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<row _id="1"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>MARKETGATE-28/05/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>CREDIT-28/05/18</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>-13200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>RENT-28/08/18</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>G1929/0008</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="5"><Supplier Name>1SPATIAL GROUP LTD</Supplier Name><SUPP_OWN_REF>SIN009518</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="6"><Supplier Name>3ET</Supplier Name><SUPP_OWN_REF>4082</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="7"><Supplier Name>3ET</Supplier Name><SUPP_OWN_REF>4083</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="8"><Supplier Name>3P LEARNING LTD</Supplier Name><SUPP_OWN_REF>INV-UK-17319</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1088.64</Gross Amount><VAT Amount>181.44</VAT Amount></row>
<row _id="9"><Supplier Name>4IMPRINT</Supplier Name><SUPP_OWN_REF>DM-1311836</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1252.74</Gross Amount><VAT Amount>208.79</VAT Amount></row>
<row _id="10"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4097602F000000000808</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1263.67</Gross Amount><VAT Amount>210.61</VAT Amount></row>
<row _id="11"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>121DRTMAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>529.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1479.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>756.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1MAY2018</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1444.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>121DRTMAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>605.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>121DRTJUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>897.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>A547-JULY2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>787.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>A445-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>787.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>865.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>A J BEEDIE JEWELLERS LTD</Supplier Name><SUPP_OWN_REF>25.06.18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>639</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>A KIDD</Supplier Name><SUPP_OWN_REF>COUNCIL2018.2</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH240418</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>20460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH210518</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>19800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH200618/3</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>20460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH160718/4</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>20460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100818/5</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>19800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28"><Supplier Name>A M PHILLIP AGRITECH</Supplier Name><SUPP_OWN_REF>8210254</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>736.51</Gross Amount><VAT Amount>122.75</VAT Amount></row>
<row _id="29"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39851.</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>990.84</Gross Amount><VAT Amount>129.64000000000001</VAT Amount></row>
<row _id="30"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39886</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2999.68</Gross Amount><VAT Amount>499.95</VAT Amount></row>
<row _id="31"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39885</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1491.56</Gross Amount><VAT Amount>248.59</VAT Amount></row>
<row _id="32"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39933</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3169.15</Gross Amount><VAT Amount>528.19</VAT Amount></row>
<row _id="33"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39897</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1395.24</Gross Amount><VAT Amount>197.04</VAT Amount></row>
<row _id="34"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39962</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>515.29</Gross Amount><VAT Amount>85.88</VAT Amount></row>
<row _id="35"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40000</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1115</Gross Amount><VAT Amount>185.83</VAT Amount></row>
<row _id="36"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39965</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>758.15</Gross Amount><VAT Amount>126.36</VAT Amount></row>
<row _id="37"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40016</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1703.42</Gross Amount><VAT Amount>283.90000000000003</VAT Amount></row>
<row _id="38"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39993</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1019.92</Gross Amount><VAT Amount>132.82</VAT Amount></row>
<row _id="39"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>39994</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>670.8</Gross Amount><VAT Amount>111.8</VAT Amount></row>
<row _id="40"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40050</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1387.12</Gross Amount><VAT Amount>231.19</VAT Amount></row>
<row _id="41"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40077</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1285.92</Gross Amount><VAT Amount>214.32</VAT Amount></row>
<row _id="42"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40113</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1667.95</Gross Amount><VAT Amount>277.99</VAT Amount></row>
<row _id="43"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40080</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1044.3</Gross Amount><VAT Amount>138.55</VAT Amount></row>
<row _id="44"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40131</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>571.8000000000001</Gross Amount><VAT Amount>95.3</VAT Amount></row>
<row _id="45"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40147</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1161.84</Gross Amount><VAT Amount>193.64</VAT Amount></row>
<row _id="46"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40174</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1046.17</Gross Amount><VAT Amount>174.36</VAT Amount></row>
<row _id="47"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40204</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1507.85</Gross Amount><VAT Amount>251.31</VAT Amount></row>
<row _id="48"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40221</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2063.36</Gross Amount><VAT Amount>343.89</VAT Amount></row>
<row _id="49"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40253</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1217.1200000000001</Gross Amount><VAT Amount>202.85</VAT Amount></row>
<row _id="50"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40288</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1547</Gross Amount><VAT Amount>257.83</VAT Amount></row>
<row _id="51"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40344</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1024.21</Gross Amount><VAT Amount>170.7</VAT Amount></row>
<row _id="52"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40356</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1655.93</Gross Amount><VAT Amount>275.99</VAT Amount></row>
<row _id="53"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40298</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>798.92</Gross Amount><VAT Amount>113.82</VAT Amount></row>
<row _id="54"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40297</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>641.4</Gross Amount><VAT Amount>106.9</VAT Amount></row>
<row _id="55"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40371</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2210.35</Gross Amount><VAT Amount>368.39</VAT Amount></row>
<row _id="56"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40391</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1337.84</Gross Amount><VAT Amount>222.98</VAT Amount></row>
<row _id="57"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40419</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1443.35</Gross Amount><VAT Amount>240.56</VAT Amount></row>
<row _id="58"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40431</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1453.45</Gross Amount><VAT Amount>242.24</VAT Amount></row>
<row _id="59"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40452</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2572.62</Gross Amount><VAT Amount>428.77</VAT Amount></row>
<row _id="60"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40473</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1672.99</Gross Amount><VAT Amount>278.83</VAT Amount></row>
<row _id="61"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40492</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1831.39</Gross Amount><VAT Amount>305.23</VAT Amount></row>
<row _id="62"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40510</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1574.64</Gross Amount><VAT Amount>262.44</VAT Amount></row>
<row _id="63"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40530</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2864.96</Gross Amount><VAT Amount>477.49</VAT Amount></row>
<row _id="64"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40544</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2334.3</Gross Amount><VAT Amount>389.05</VAT Amount></row>
<row _id="65"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>18352</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2741.51</Gross Amount><VAT Amount>456.92</VAT Amount></row>
<row _id="66"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>3105549F000000018596</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4693.2</Gross Amount><VAT Amount>782.2</VAT Amount></row>
<row _id="67"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00323</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2013.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00284</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2069.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00326</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1606.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00324</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1591.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00333</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1631.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00336</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1044.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00338</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00334</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00359</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00364</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00342</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>689.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00380</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>538.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00360</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>542.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00373</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00362</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1438</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00376</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>746</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00372</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00391</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>507.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00382</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>560.4300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00418</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>716</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00434</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>971.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00422</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1942.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00420</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1844.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00430</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1594.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00432</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1813.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00441</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>505.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00473</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1325.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00465</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1404.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00477</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>921.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00475</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1725.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00463</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1844.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00462</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1775.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00482</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1715.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00523</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>962.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00498</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>885.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00492</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00500</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3807.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00496</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1641.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00483</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1781.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00485</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00480</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2907.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00527</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1781.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00541</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>900.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00526</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1798.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00529</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1373.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00536</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>920.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00539</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1702.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00543</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3552.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00583</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>919.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00577</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>868.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00567</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1745.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00581</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1728.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00568</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1812.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00570</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1839.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00585</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>3865.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>39088.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>27848.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>24790.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>24451.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>17409.760000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>21906.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>19191.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>4481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>4481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3537.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APRIL-JUNE/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2159.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>1038-14/8/18-28/9/18</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1886.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>JH02</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>10685.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>CP08</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>8800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>LA32</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>LA33</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>LA34</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>8800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>LA35</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>8800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>LA36</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>5970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2136.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00006197</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2073.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4529885</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="155"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4533978</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>13384.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4541877</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="157"><Supplier Name>ABERLEMNO COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>HQ8031</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI18-2031</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0082</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>7780.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0110</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0222</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2090.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0299</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="163"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0484</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="164"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0456</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>19742.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="165"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0272</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>20400.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="166"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0665</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>20400.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="167"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0691</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="168"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0858</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>20400.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="169"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-0904</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="170"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>27313</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>850</VAT Amount></row>
<row _id="171"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>24204</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>4732.8</Gross Amount><VAT Amount>788.8</VAT Amount></row>
<row _id="172"><Supplier Name>ABIGAIL MORETON</Supplier Name><SUPP_OWN_REF>16382508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="173"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-126</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2076.89</Gross Amount><VAT Amount>346.15</VAT Amount></row>
<row _id="174"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-128</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5819.28</Gross Amount><VAT Amount>969.88</VAT Amount></row>
<row _id="175"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-127</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1892.16</Gross Amount><VAT Amount>315.36</VAT Amount></row>
<row _id="176"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-125</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1863.92</Gross Amount><VAT Amount>310.65000000000003</VAT Amount></row>
<row _id="177"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-140</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>968.09</Gross Amount><VAT Amount>161.35</VAT Amount></row>
<row _id="178"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-138</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1094.73</Gross Amount><VAT Amount>182.46</VAT Amount></row>
<row _id="179"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-139</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1062.6</Gross Amount><VAT Amount>177.1</VAT Amount></row>
<row _id="180"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>SI-141</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3763.13</Gross Amount><VAT Amount>627.1800000000001</VAT Amount></row>
<row _id="181"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>1/B1-MAY18</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2143.8</Gross Amount><VAT Amount>357.3</VAT Amount></row>
<row _id="182"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>2/XSP1-MAY18</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1690.65</Gross Amount><VAT Amount>281.77</VAT Amount></row>
<row _id="183"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>3/ASP31-MAY18</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1848.17</Gross Amount><VAT Amount>308.03000000000003</VAT Amount></row>
<row _id="184"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>4/ASP3-MAY18</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>6024.2</Gross Amount><VAT Amount>1004.03</VAT Amount></row>
<row _id="185"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>B1-002</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2329.81</Gross Amount><VAT Amount>388.3</VAT Amount></row>
<row _id="186"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>ASP/3-002</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>6487.42</Gross Amount><VAT Amount>1081.24</VAT Amount></row>
<row _id="187"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>ASP/31-002</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1931.69</Gross Amount><VAT Amount>321.95</VAT Amount></row>
<row _id="188"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>XSP1-002</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1928.96</Gross Amount><VAT Amount>321.49</VAT Amount></row>
<row _id="189"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>150620</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>613.42</Gross Amount><VAT Amount>102.23</VAT Amount></row>
<row _id="190"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>36-AUG18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1834.1</Gross Amount><VAT Amount>305.68</VAT Amount></row>
<row _id="191"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>37-AUG18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4463.79</Gross Amount><VAT Amount>743.96</VAT Amount></row>
<row _id="192"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>34-AUG18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1207.6100000000001</Gross Amount><VAT Amount>201.27</VAT Amount></row>
<row _id="193"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>35-AUG18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1275.1200000000001</Gross Amount><VAT Amount>212.52</VAT Amount></row>
<row _id="194"><Supplier Name>ACCESS EXPEDITIONS LTD</Supplier Name><SUPP_OWN_REF>97736</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>983.76</Gross Amount><VAT Amount>163.96</VAT Amount></row>
<row _id="195"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6031983F000000006619</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>773.97</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="196"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010524F000000008375</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>-1729.51</Gross Amount><VAT Amount>-288.25</VAT Amount></row>
<row _id="197"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010524F000000006935</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3619.51</Gross Amount><VAT Amount>603.25</VAT Amount></row>
<row _id="198"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010711F000000008376</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1729.51</Gross Amount><VAT Amount>288.25</VAT Amount></row>
<row _id="199"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000134</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>21711.6</Gross Amount><VAT Amount>3618.6</VAT Amount></row>
<row _id="200"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>F3705226582</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1395.37</Gross Amount><VAT Amount>232.56</VAT Amount></row>
<row _id="201"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5573434F003924233182</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>641.78</Gross Amount><VAT Amount>106.96</VAT Amount></row>
<row _id="202"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5573435F003924233582</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>626</Gross Amount><VAT Amount>104.33</VAT Amount></row>
<row _id="203"><Supplier Name>ADVANCED DISPLAY SOLUTIONS</Supplier Name><SUPP_OWN_REF>2180</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1069.2</Gross Amount><VAT Amount>178.2</VAT Amount></row>
<row _id="204"><Supplier Name>ADVANCED DISPLAY SOLUTIONS</Supplier Name><SUPP_OWN_REF>2255</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>9979.2</Gross Amount><VAT Amount>1663.2</VAT Amount></row>
<row _id="205"><Supplier Name>ADVANCED DISPLAY SOLUTIONS</Supplier Name><SUPP_OWN_REF>2272</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="206"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><SUPP_OWN_REF>60240492</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>331470.4</Gross Amount><VAT Amount>55098.4</VAT Amount></row>
<row _id="207"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28344143</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="208"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28352091</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>3858.49</Gross Amount><VAT Amount>643.08</VAT Amount></row>
<row _id="209"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28355980</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4073.9</Gross Amount><VAT Amount>678.98</VAT Amount></row>
<row _id="210"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28360540</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5532</Gross Amount><VAT Amount>922</VAT Amount></row>
<row _id="211"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28343438</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="212"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28344144</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>42000</Gross Amount><VAT Amount>7000</VAT Amount></row>
<row _id="213"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28348603</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>8340</Gross Amount><VAT Amount>1390</VAT Amount></row>
<row _id="214"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28350720</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="215"><Supplier Name>AEL OUTDOOR SOLUTIONS</Supplier Name><SUPP_OWN_REF>AEL007086</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1494</Gross Amount><VAT Amount>249</VAT Amount></row>
<row _id="216"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/17/459</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1284.24</Gross Amount><VAT Amount>214.04</VAT Amount></row>
<row _id="217"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/33</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2341.92</Gross Amount><VAT Amount>308.65000000000003</VAT Amount></row>
<row _id="218"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/91</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="219"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/103</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="220"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/162</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="221"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/146</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="222"><Supplier Name>AGRICAR LTD</Supplier Name><SUPP_OWN_REF>261936</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1725.64</Gross Amount><VAT Amount>287.61</VAT Amount></row>
<row _id="223"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2159.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="227"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="229"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1220.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1508.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>997.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="233"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1811.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2218.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1188.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1500.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1380.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="241"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1476.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>947</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3214.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>946</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>948</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3311</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>971</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1644.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>970</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>999</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>1000</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3139.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>1035</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3416.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>929.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>929.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>829.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="258"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>17/066</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2609.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="259"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>18/009</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2609.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="260"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2585.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="261"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2585.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="262"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2481.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="263"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2550.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="264"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="266"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="267"><Supplier Name>ALDER ARCHAEOLOGY LTD</Supplier Name><SUPP_OWN_REF>403</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2521.2000000000003</Gross Amount><VAT Amount>420.2</VAT Amount></row>
<row _id="268"><Supplier Name>ALERE TOXICOLOGY PLC</Supplier Name><SUPP_OWN_REF>0000579528</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>634.98</Gross Amount><VAT Amount>105.83</VAT Amount></row>
<row _id="269"><Supplier Name>ALERE TOXICOLOGY PLC</Supplier Name><SUPP_OWN_REF>0000586016</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="270"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1523.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="271"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1514.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2714.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="274"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1330.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1996.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1521.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="278"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1281.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="279"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>573.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="280"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>507.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="281"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="282"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30003</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>691.88</Gross Amount><VAT Amount>6.98</VAT Amount></row>
<row _id="283"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30004</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>694.76</Gross Amount><VAT Amount>7.46</VAT Amount></row>
<row _id="284"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30018</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1741.66</Gross Amount><VAT Amount>8.96</VAT Amount></row>
<row _id="285"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44153-30020</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1738.18</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="286"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30024</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>696.8</Gross Amount><VAT Amount>7.8</VAT Amount></row>
<row _id="287"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-01190</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>691.88</Gross Amount><VAT Amount>6.98</VAT Amount></row>
<row _id="288"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE01/05-18/05</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>537.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE02/08-31/08</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>755.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>565.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="291"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>565.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="292"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="293"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="294"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-3</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>20657.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-4</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>14990.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747827-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2164.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747810-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747824-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747822-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1051.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747802-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>603.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747816-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747830-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747814-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-12/4-6/5/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1137.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1055.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1391.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1592.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3013.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="326"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1272.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="328"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="329"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP=07/02-23/09/18</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1339.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>ALLARDYCE HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>IN057707</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I6628656</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1588.8</Gross Amount><VAT Amount>264.8</VAT Amount></row>
<row _id="337"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P67081038(2P)</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>16709.93</Gross Amount><VAT Amount>2784.99</VAT Amount></row>
<row _id="338"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P00561084(1P)</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>127338</Gross Amount><VAT Amount>21223</VAT Amount></row>
<row _id="339"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV80884</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>546.63</Gross Amount><VAT Amount>91.11</VAT Amount></row>
<row _id="340"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV80788</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>510.48</Gross Amount><VAT Amount>85.08</VAT Amount></row>
<row _id="341"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV83125</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>526.6800000000001</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="342"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV83629</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>730.8</Gross Amount><VAT Amount>121.8</VAT Amount></row>
<row _id="343"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV88637</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1722.6</Gross Amount><VAT Amount>287.1</VAT Amount></row>
<row _id="344"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV84821</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>523.97</Gross Amount><VAT Amount>87.33</VAT Amount></row>
<row _id="345"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178193</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2494.88</Gross Amount><VAT Amount>415.81</VAT Amount></row>
<row _id="346"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178882</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="347"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80179056</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="348"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178879</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="349"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178877</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="350"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178822</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="351"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178825</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="352"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178880</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="353"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178824</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="354"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178886</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="355"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178828</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="356"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80178881</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="357"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80168602</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4617.650000000001</Gross Amount><VAT Amount>769.61</VAT Amount></row>
<row _id="358"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80168553</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4617.650000000001</Gross Amount><VAT Amount>769.61</VAT Amount></row>
<row _id="359"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80187792</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3796.14</Gross Amount><VAT Amount>632.69</VAT Amount></row>
<row _id="360"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4740.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>4740.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>5145.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>AM LIGHTING LTD</Supplier Name><SUPP_OWN_REF>3126603F000000007534</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>771.74</Gross Amount><VAT Amount>128.62</VAT Amount></row>
<row _id="367"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720692000</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>155673.65</Gross Amount><VAT Amount>25945.61</VAT Amount></row>
<row _id="368"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4701103600</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>-1842</Gross Amount><VAT Amount>-307</VAT Amount></row>
<row _id="369"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4524880807.</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>33394.08</Gross Amount><VAT Amount>5565.68</VAT Amount></row>
<row _id="370"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90669064</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>51287.29</Gross Amount><VAT Amount>8547.880000000001</VAT Amount></row>
<row _id="371"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90692492</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>43108.04</Gross Amount><VAT Amount>7184.67</VAT Amount></row>
<row _id="372"><Supplier Name>AMY FITZPATRICK</Supplier Name><SUPP_OWN_REF>16581605-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>503.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="373"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACAPR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1019</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="374"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACMAY18</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACJUNE18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1453.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACJULY18</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACAUG18</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="385"><Supplier Name>ANDERSON SPECIALIST CONTRACTING LTD</Supplier Name><SUPP_OWN_REF>3105466F000000001311</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>3912.66</Gross Amount><VAT Amount>652.11</VAT Amount></row>
<row _id="386"><Supplier Name>ANDREA PATERSON</Supplier Name><SUPP_OWN_REF>5746408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>846.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>ANDREA PATERSON</Supplier Name><SUPP_OWN_REF>5746419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>592.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>ANDRELL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>23670/58777</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>379</VAT Amount></row>
<row _id="389"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>830.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>822.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F68101008(16F)</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>8324.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(24P)</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>237186.55</Gross Amount><VAT Amount>11424.86</VAT Amount></row>
<row _id="397"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(16P)</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>17006.13</Gross Amount><VAT Amount>2834.35</VAT Amount></row>
<row _id="398"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(25P)</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>100762.86</Gross Amount><VAT Amount>5432.52</VAT Amount></row>
<row _id="399"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(17P)</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>12470.64</Gross Amount><VAT Amount>2078.44</VAT Amount></row>
<row _id="400"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64001015(5P)</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>4357.28</Gross Amount><VAT Amount>726.21</VAT Amount></row>
<row _id="401"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(18P)</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>34359.340000000004</Gross Amount><VAT Amount>5726.55</VAT Amount></row>
<row _id="402"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(26P)</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>205829.73</Gross Amount><VAT Amount>10435.7</VAT Amount></row>
<row _id="403"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(19P)</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>89591.38</Gross Amount><VAT Amount>14931.9</VAT Amount></row>
<row _id="404"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(27P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>117065.09</Gross Amount><VAT Amount>5780.48</VAT Amount></row>
<row _id="405"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P70581302(7P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>7819.94</Gross Amount><VAT Amount>1303.32</VAT Amount></row>
<row _id="406"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(20P)</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>13211.99</Gross Amount><VAT Amount>2202</VAT Amount></row>
<row _id="407"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="412"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="413"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="414"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917129-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="415"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1815.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="416"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917122-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>870.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="417"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917105-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="418"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917119-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="419"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917102-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>718.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="420"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917130-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1063</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="421"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917114-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1038.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="422"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744627</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>56715.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="423"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364113027</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="424"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112980</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="425"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112916</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="426"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112756</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="427"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112943</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="428"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112952</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="429"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112836</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="430"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364112809</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="431"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022724P008364113063</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="432"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744628</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>56602.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>01072401027302013748</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>742.8</Gross Amount><VAT Amount>123.8</VAT Amount></row>
<row _id="434"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022738F009365113795</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3510.6</Gross Amount><VAT Amount>585.1</VAT Amount></row>
<row _id="435"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744629</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>62382.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022757F000103744635</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>895.54</Gross Amount><VAT Amount>149.26</VAT Amount></row>
<row _id="437"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744630</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>53151.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="438"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744631</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>57391.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744632</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>54875.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="440"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010002</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003003</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>862.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000002998</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>724.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003007</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2486.58</Gross Amount><VAT Amount>414.43</VAT Amount></row>
<row _id="444"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010007</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0622707000003065</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>233538</Gross Amount><VAT Amount>38923</VAT Amount></row>
<row _id="446"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003068</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>90879</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003072</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3564.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="448"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0038547000002989</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>749.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010013</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003157</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1584.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="451"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003158</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>620.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0622707000003120</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1646.4</Gross Amount><VAT Amount>274.40000000000003</VAT Amount></row>
<row _id="453"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0622707000003119</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>24866.4</Gross Amount><VAT Amount>4144.4</VAT Amount></row>
<row _id="454"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0622707000003163</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1040307</Gross Amount><VAT Amount>173384.5</VAT Amount></row>
<row _id="455"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>FCC010091</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003178</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1283.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003218</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1114.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010026</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003220</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3194.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003219</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0622707000003296</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1040307</Gross Amount><VAT Amount>173384.5</VAT Amount></row>
<row _id="462"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003318</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1483</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003325</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>509</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003335</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003361</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1541.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003362</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>672.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>0622708000000018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>150000</Gross Amount><VAT Amount>25000</VAT Amount></row>
<row _id="468"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>0622708000000020</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>150000</Gross Amount><VAT Amount>25000</VAT Amount></row>
<row _id="469"><Supplier Name>ANGUS BIKE CHAIN</Supplier Name><SUPP_OWN_REF>PETERTODD-AHS</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2472.6</Gross Amount><VAT Amount>412.1</VAT Amount></row>
<row _id="470"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>17/1961</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>15911.23</Gross Amount><VAT Amount>757.69</VAT Amount></row>
<row _id="471"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F171769</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="472"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180163</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>14148.36</Gross Amount><VAT Amount>673.73</VAT Amount></row>
<row _id="473"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180289</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>11262.24</Gross Amount><VAT Amount>536.3</VAT Amount></row>
<row _id="474"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F180268</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>606.88</Gross Amount><VAT Amount>101.15</VAT Amount></row>
<row _id="475"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180402</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>3371.52</Gross Amount><VAT Amount>160.55</VAT Amount></row>
<row _id="476"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180484</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2511.71</Gross Amount><VAT Amount>119.61</VAT Amount></row>
<row _id="477"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F180463</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>6107.03</Gross Amount><VAT Amount>1017.84</VAT Amount></row>
<row _id="478"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F180502</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7020</Gross Amount><VAT Amount>1170</VAT Amount></row>
<row _id="479"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180601</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>7273.18</Gross Amount><VAT Amount>346.33</VAT Amount></row>
<row _id="480"><Supplier Name>ANGUS CARE &amp; REPAIR</Supplier Name><SUPP_OWN_REF>ACR/IAIF/006</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>19000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="481"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>16179.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="482"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>508</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2140.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="483"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>510</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5181.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="484"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>505</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>64000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>512</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5801.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="486"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>511</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2195.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="487"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>14513.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>516</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2590.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>517</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>518</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2900.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="491"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>14513.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="492"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="493"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="494"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>69274</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1012.47</Gross Amount><VAT Amount>168.74</VAT Amount></row>
<row _id="495"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>68829</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1425.6</Gross Amount><VAT Amount>237.6</VAT Amount></row>
<row _id="496"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>68868</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>227</VAT Amount></row>
<row _id="497"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>117</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="498"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>118</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>521.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="499"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>136</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="500"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ7966</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>13121.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="501"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ7978</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>86000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="502"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ7988</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="503"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8045</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8069</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1239.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8070</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>27146.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="506"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8107</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>102</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>104</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>103</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1444.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="511"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>ACTIVESCHO</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>20115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="512"><Supplier Name>ANGUS FALCONRY SERVICES</Supplier Name><SUPP_OWN_REF>1146</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="513"><Supplier Name>ANGUS FALCONRY SERVICES</Supplier Name><SUPP_OWN_REF>1150</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="514"><Supplier Name>ANGUS GLENNAN</Supplier Name><SUPP_OWN_REF>16959510-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="515"><Supplier Name>ANGUS GLENNAN</Supplier Name><SUPP_OWN_REF>16959502-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1406.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0043</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1493.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="517"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0044</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>954.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>23</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1046.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0032</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0046</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>48</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>45</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>530.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>52</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0060</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0058</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>0059</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>71</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>73</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>538</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>74</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1246</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>57</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1019.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>88</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>538</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>85</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>72</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>84</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>18/004</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QRTR2-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>19283</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QRTR2-18/19-MHCT</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>16253.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QRTR2-18/19-SERVICE2</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>5025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>17</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>11589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QUARTER3-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>40938.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2492.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2492.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2183.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS TIMBER CABINS</Supplier Name><SUPP_OWN_REF>1013</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8824.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS TIMBER CABINS</Supplier Name><SUPP_OWN_REF>1021</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>5886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS TROPHY CENTRE</Supplier Name><SUPP_OWN_REF>HAYS8</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1040.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>AC147116</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>736.8</Gross Amount><VAT Amount>122.8</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>SERI/13WK/0418NC</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>APR-2018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>AWA242</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>643.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>MAY2018</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>JUNE2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>JULY-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>AUG-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>SEPT2018</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="561"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3713-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1587.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1195.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3702-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>701.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1003.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1003.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>929.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>184</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2203.5</Gross Amount><VAT Amount>367.25</VAT Amount></row>
<row _id="577"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00002941</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3342.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002272794</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>601.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002272795</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>727.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002275303</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>651.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002279277</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>707.95</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="582"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002279276</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>654.38</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="583"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002285701</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>795.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002281711</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>613.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002287123</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>1.39</VAT Amount></row>
<row _id="586"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002292239</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>566.97</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="587"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002292240</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>681.39</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="588"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002295021</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>633.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="589"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002298943</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>628.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002298941</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>731.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="591"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002301650</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>751</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002301649</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>562.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="593"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002305798</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>658.09</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="594"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002305799</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>974.94</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="595"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002308536</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>612.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002312541</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>580.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002312542</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>641.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="598"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002315231</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>761.57</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="599"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002315230</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>588.9</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="600"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002319392</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>682.39</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="601"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002322241</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>560.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002322242</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>710.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="603"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002326071</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>706.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002326070</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>589.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002328705</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>553.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002328706</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>520.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="607"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002332759</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>770.25</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="608"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002332758</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>754.01</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="609"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002335404</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>671.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002339434</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>577.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002339435</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>729.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002342001</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>636.57</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="613"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002342000</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>596.08</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="614"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002345961</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>838.43</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="615"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002348854</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>574.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="616"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002352814</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>566.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002352815</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>948.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002355508</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>687.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002355507</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>622.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002362102</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>617.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002359480</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>879.58</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="622"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002359479</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>736.47</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="623"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002366123</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>783.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002368734</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>738.92</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="625"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002372850</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>551.09</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="626"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002372851</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>805.88</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="627"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002375608</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>596.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002378068</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>597.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="629"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002382643</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>630.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002382642</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>512.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002378069</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>871.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="632"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002389225</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>543.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="633"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002386640</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>885.7</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="634"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002389226</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>597.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002386639</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>733.44</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="636"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002393105</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>679.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="637"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002393106</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>941.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="638"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002395709</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>693.15</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="639"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002395708</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>536.98</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="640"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002399687</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>605.57</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="641"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002399688</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>740.55</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="642"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002402515</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>593.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="643"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002406544</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>500.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002406545</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>651.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="645"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002417231</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1003.5400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002420907</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>975.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="647"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002415611</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1387.08</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="648"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002423767</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>790.66</Gross Amount><VAT Amount>8.34</VAT Amount></row>
<row _id="649"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002410214</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>704.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="650"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002431622</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1062.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="651"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002427569</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>885.41</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="652"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002434466</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1339.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="653"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002437252</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1152.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="654"><Supplier Name>APEX RADIO SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>220686</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2016.96</Gross Amount><VAT Amount>336.16</VAT Amount></row>
<row _id="655"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>1819/19</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>3916.8</Gross Amount><VAT Amount>652.8000000000001</VAT Amount></row>
<row _id="656"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2022739F000001819301</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2460</Gross Amount><VAT Amount>410</VAT Amount></row>
<row _id="657"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>T18138</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="658"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>PN1819/73</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4812</Gross Amount><VAT Amount>802</VAT Amount></row>
<row _id="659"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>4054832F000000050844</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>6424.08</Gross Amount><VAT Amount>1070.68</VAT Amount></row>
<row _id="660"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3125729F000000050623</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1894.8</Gross Amount><VAT Amount>315.8</VAT Amount></row>
<row _id="661"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2130884F000000050647</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>919.14</Gross Amount><VAT Amount>153.19</VAT Amount></row>
<row _id="662"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3125748F000000051000</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3754.8</Gross Amount><VAT Amount>625.8000000000001</VAT Amount></row>
<row _id="663"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6031914F000000051152</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4988.400000000001</Gross Amount><VAT Amount>831.4</VAT Amount></row>
<row _id="664"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3126026F000000051374</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1242.3600000000001</Gross Amount><VAT Amount>207.06</VAT Amount></row>
<row _id="665"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032260F000000051591</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>651.12</Gross Amount><VAT Amount>108.52</VAT Amount></row>
<row _id="666"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032326F000000051750</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1304.1000000000001</Gross Amount><VAT Amount>217.35</VAT Amount></row>
<row _id="667"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032431F000000051798</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4463.09</Gross Amount><VAT Amount>743.85</VAT Amount></row>
<row _id="668"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3126577F000000051817</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>901.99</Gross Amount><VAT Amount>150.33</VAT Amount></row>
<row _id="669"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032160F000000051841</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4211.02</Gross Amount><VAT Amount>701.84</VAT Amount></row>
<row _id="670"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>4057238F000000052221</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>800.4</Gross Amount><VAT Amount>133.4</VAT Amount></row>
<row _id="671"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3126688F000000052220</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1259.46</Gross Amount><VAT Amount>209.91</VAT Amount></row>
<row _id="672"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3126847F000000052454</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>863.34</Gross Amount><VAT Amount>143.89000000000001</VAT Amount></row>
<row _id="673"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3126666F000000052478</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>678.96</Gross Amount><VAT Amount>113.16</VAT Amount></row>
<row _id="674"><Supplier Name>AQUACLEAR WATER MANAGEMENT</Supplier Name><SUPP_OWN_REF>735</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="675"><Supplier Name>ARBROATH DECORATORS LIMITED</Supplier Name><SUPP_OWN_REF>FAD150</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="676"><Supplier Name>ARBROATH DECORATORS LIMITED</Supplier Name><SUPP_OWN_REF>FAD131</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="677"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>10834.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="678"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>10834.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="679"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>12520.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="680"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="681"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="682"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="683"><Supplier Name>ARCHIE DICK</Supplier Name><SUPP_OWN_REF>16288008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="684"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9335</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3102</Gross Amount><VAT Amount>517</VAT Amount></row>
<row _id="685"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9354</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>6320.65</Gross Amount><VAT Amount>1053.44</VAT Amount></row>
<row _id="686"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181138</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="687"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181162</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3114.42</Gross Amount><VAT Amount>519.07</VAT Amount></row>
<row _id="688"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181172</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>8443.85</Gross Amount><VAT Amount>1407.31</VAT Amount></row>
<row _id="689"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181161</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>11280</Gross Amount><VAT Amount>1880</VAT Amount></row>
<row _id="690"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181215</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>7202.26</Gross Amount><VAT Amount>1200.38</VAT Amount></row>
<row _id="691"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181186</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="692"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181192</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5088</Gross Amount><VAT Amount>848</VAT Amount></row>
<row _id="693"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181244</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>15607.02</Gross Amount><VAT Amount>2601.17</VAT Amount></row>
<row _id="694"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181274</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5088</Gross Amount><VAT Amount>848</VAT Amount></row>
<row _id="695"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181242</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>7123.2</Gross Amount><VAT Amount>1187.2</VAT Amount></row>
<row _id="696"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181210</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5088</Gross Amount><VAT Amount>848</VAT Amount></row>
<row _id="697"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181224</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1185.04</Gross Amount><VAT Amount>197.51</VAT Amount></row>
<row _id="698"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181267</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>11894.98</Gross Amount><VAT Amount>1982.5</VAT Amount></row>
<row _id="699"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181258</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>6105.6</Gross Amount><VAT Amount>1017.6</VAT Amount></row>
<row _id="700"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181228</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>6156</Gross Amount><VAT Amount>1026</VAT Amount></row>
<row _id="701"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181295</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>7191.46</Gross Amount><VAT Amount>1198.58</VAT Amount></row>
<row _id="702"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181291</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>7123.2</Gross Amount><VAT Amount>1187.2</VAT Amount></row>
<row _id="703"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181314</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>15574.6</Gross Amount><VAT Amount>2595.77</VAT Amount></row>
<row _id="704"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181309</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4579.2</Gross Amount><VAT Amount>763.2</VAT Amount></row>
<row _id="705"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181328</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1142.6200000000001</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="706"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181324</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>6105.6</Gross Amount><VAT Amount>1017.6</VAT Amount></row>
<row _id="707"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181360</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>5088</Gross Amount><VAT Amount>848</VAT Amount></row>
<row _id="708"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181352</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="709"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181374</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2347.61</Gross Amount><VAT Amount>391.27</VAT Amount></row>
<row _id="710"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181379</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5088</Gross Amount><VAT Amount>848</VAT Amount></row>
<row _id="711"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181395</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4070.4</Gross Amount><VAT Amount>678.4</VAT Amount></row>
<row _id="712"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181389</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>9509.12</Gross Amount><VAT Amount>1584.85</VAT Amount></row>
<row _id="713"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181412</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>9410.4</Gross Amount><VAT Amount>1568.4</VAT Amount></row>
<row _id="714"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>932688917</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>700.28</Gross Amount><VAT Amount>116.71</VAT Amount></row>
<row _id="715"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>932485651</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>715.2</Gross Amount><VAT Amount>119.2</VAT Amount></row>
<row _id="716"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>932830464</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>778.8</Gross Amount><VAT Amount>129.8</VAT Amount></row>
<row _id="717"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>933137601</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>729.37</Gross Amount><VAT Amount>121.56</VAT Amount></row>
<row _id="718"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>933394720</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>836.84</Gross Amount><VAT Amount>139.47</VAT Amount></row>
<row _id="719"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>933329323</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>648.36</Gross Amount><VAT Amount>108.06</VAT Amount></row>
<row _id="720"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>933645980</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>762.83</Gross Amount><VAT Amount>127.14</VAT Amount></row>
<row _id="721"><Supplier Name>ARGOS BUSINESS SOLUTIONS</Supplier Name><SUPP_OWN_REF>7119562RI</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>549.98</Gross Amount><VAT Amount>91.66</VAT Amount></row>
<row _id="722"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3390589708</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>724.84</Gross Amount><VAT Amount>120.81</VAT Amount></row>
<row _id="723"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3390738297</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>849.06</Gross Amount><VAT Amount>141.51</VAT Amount></row>
<row _id="724"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3390868996</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2381.15</Gross Amount><VAT Amount>396.86</VAT Amount></row>
<row _id="725"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2130916F003390921927</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>511.37</Gross Amount><VAT Amount>85.23</VAT Amount></row>
<row _id="726"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2130911F003390923794</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>656.69</Gross Amount><VAT Amount>109.45</VAT Amount></row>
<row _id="727"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00028772</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="728"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029198</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1149.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="729"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029009</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1727.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="730"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029012</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>658.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="731"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029002</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5378.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="732"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029015</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2468.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="733"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029199</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2095.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="734"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029007</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>658.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="735"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029017</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="736"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029006</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2418</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="737"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2468.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="738"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>APR-18WINDMILL</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>37738.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="739"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029014</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>781.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>APR-2018BURNSIDE</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>36804.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029010</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1645.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029008</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1069.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029011</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>575.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029434</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>637.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029435</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1592.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="746"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029429</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>637.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="747"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029013</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1645.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="748"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029430</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1035.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="749"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029437</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2388.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="750"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029439</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1194.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="751"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029431</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1672.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="752"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006074</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>-1433.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="753"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029482</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1965.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="754"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029428</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="755"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029440</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2388.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="756"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029436</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>756.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="757"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAY18-BURNSIDE</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>38276.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="758"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/0029438</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="759"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029432</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1592.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="760"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029408</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5204.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="761"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029433</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>557.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="762"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAY18-WINDMILL</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>39248.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="763"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029987</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>5485.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="764"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029981</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1258.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="765"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JUNE2018-BURNSIDE</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>37540.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="766"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029982</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="767"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029972</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="768"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029974</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2265.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="769"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029973</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1678.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="770"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029979</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="771"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030083</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="772"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029978</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>797.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="773"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029969</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="774"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JUNE2018-WINDMILL</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>38493.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="775"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029980</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="776"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029976</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="777"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00029975</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>587.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="778"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JULY2018-BURNSIDE.DR</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>37540.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="779"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JULY2018-WINDMILL</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>38493.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="780"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030101</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1315.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030464</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2111.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="782"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030545</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>5308.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="783"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030455</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="784"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030465</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1218.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030460</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>649.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="786"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030457</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1624.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="787"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030466</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="788"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030458</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="789"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030456</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="790"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030541</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1425.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="791"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030463</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="792"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030461</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>771.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="793"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>AUG18-WINDMILL</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>38493.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="794"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>AUG18-BURNSIDE</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>37540.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="795"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00030459</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>568.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="796"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031238</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2014.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="797"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031236</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1636.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="798"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/0031226</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>587.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="799"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/0031223</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="800"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031224</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1678.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="801"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031228</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>797.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="802"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031233</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="803"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031231</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="804"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031241</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>5485.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="805"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031221</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="806"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031227</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="807"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031232</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1258.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="808"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031222</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1510.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031225</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031230</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031244</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>503.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00028236</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>781.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00005921</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>-544.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00041924</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>637.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00028239</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>822.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00028242</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4513.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00042889</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>540.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00042892</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>609.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00005925</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>-564.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031620</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1678.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031616</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>503.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031623</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031629</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SEPT2018-BURNSIDE</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>37540.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="825"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031266</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2041.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="826"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031627</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="827"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031610</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2014.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="828"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031626</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="829"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031619</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="830"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031264</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>866.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="831"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031622</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>587.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="832"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031265</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1759.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="833"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031613</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5485.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="834"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031618</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="835"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031609</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1636.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="836"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SEPT2018-WINDMILL</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>38493.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031621</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00031261</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2700.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00183112</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>515.09</Gross Amount><VAT Amount>85.85</VAT Amount></row>
<row _id="840"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00091929</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>-1040.33</Gross Amount><VAT Amount>-173.39</VAT Amount></row>
<row _id="841"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00247725</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5111.14</Gross Amount><VAT Amount>851.86</VAT Amount></row>
<row _id="842"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>H00079253</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>576.6800000000001</Gross Amount><VAT Amount>96.11</VAT Amount></row>
<row _id="843"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>50008429</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7678.8</Gross Amount><VAT Amount>1279.8</VAT Amount></row>
<row _id="844"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>50010202</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>5361.6</Gross Amount><VAT Amount>893.6</VAT Amount></row>
<row _id="845"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>7828231</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>6530.4</Gross Amount><VAT Amount>1088.4</VAT Amount></row>
<row _id="846"><Supplier Name>ARTHUR TOSHNEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>ARTHUR TOSHNEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>ARTHUR TOSHNEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>ARTHUR TOSHNEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>ARTHUR TOSHNEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="851"><Supplier Name>ARTHUR TOSHNEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="852"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="853"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="854"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="855"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="856"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="857"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>ASK CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>12442</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>6696</Gross Amount><VAT Amount>1116</VAT Amount></row>
<row _id="860"><Supplier Name>ASPECT LAND &amp; HYDROGRAPHIC SURVEYS</Supplier Name><SUPP_OWN_REF>A6674</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="861"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6662781P0ASP1417(5P)</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>18156.850000000002</Gross Amount><VAT Amount>3026.14</VAT Amount></row>
<row _id="862"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6662781P0ASP1433(6P)</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>9749.300000000001</Gross Amount><VAT Amount>1624.88</VAT Amount></row>
<row _id="863"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>P00261079(1P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>45694.16</Gross Amount><VAT Amount>7615.69</VAT Amount></row>
<row _id="864"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>P00261079(2P)</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>16293.56</Gross Amount><VAT Amount>2715.59</VAT Amount></row>
<row _id="865"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>PASP1478(7P)</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2941.02</Gross Amount><VAT Amount>490.17</VAT Amount></row>
<row _id="866"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000027</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="867"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000021</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>18700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="868"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000031</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>20035.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="869"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000035</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="870"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000040</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>20035.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="871"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000045</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="872"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000050</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="873"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2094</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3064.78</Gross Amount><VAT Amount>510.8</VAT Amount></row>
<row _id="874"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2116</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="875"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2117</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4780.8</Gross Amount><VAT Amount>796.8</VAT Amount></row>
<row _id="876"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>90818</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1002.72</Gross Amount><VAT Amount>167.12</VAT Amount></row>
<row _id="877"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>92268</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>668.4</Gross Amount><VAT Amount>111.4</VAT Amount></row>
<row _id="878"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>10444</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>84250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>9782</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>626</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="880"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>10211</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1487</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>10024</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>627</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="882"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>10406</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1487</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="883"><Supplier Name>AUDREY LAMONT</Supplier Name><SUPP_OWN_REF>1546308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1568</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>646.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1563</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1263.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1562</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1840.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1567</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>941.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1577</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1372.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1571</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1797.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1576</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1925.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="891"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1572</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1246.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6407</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="893"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6439</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>858.3</Gross Amount><VAT Amount>143.05</VAT Amount></row>
<row _id="894"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6496</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>629.95</Gross Amount><VAT Amount>104.99</VAT Amount></row>
<row _id="895"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6508</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="896"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34317</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>520.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34310</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34273</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2444.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34354</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="900"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34288</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34282</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34356</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34285</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1993.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="904"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34303</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>523.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34338</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34297</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>712</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34287</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1121.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34359</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34353</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="910"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34286</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="911"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34295</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>872.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="912"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34319</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="913"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34350</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="914"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34458</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>694.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="915"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34442</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>712</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="916"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34457</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34431</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34430</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="919"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34449</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="920"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34428</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="921"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34440</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>872.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34424</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34412</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34429</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34427</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1682.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34344</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34413</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>658.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34558</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>792.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34467</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>516.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="930"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34472</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>694.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34331</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>658.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="932"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34327</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>533.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="933"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34564</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34520</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>836.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34531</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>872.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34533</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>903.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34539</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34548</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34528</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34543</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34514</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>584.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34544</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>683.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34522</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34523</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34506</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>815.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34532</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34535</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34540</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34600</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>613.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34622</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34650</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34642</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34634</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34643</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>534.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34608</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>815.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34624</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>752.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34625</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34633</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>872.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34630</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>611.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34635</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34601</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2551.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34637</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>595.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34646</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>694.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34645</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34641</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34519</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1796.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34549</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34623</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1335</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34607</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34618</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34505</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34521</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1121.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34651</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34516</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34621</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2237.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34919</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34921</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34909</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>872.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34906</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34885</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>815.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34922</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>683.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34911</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34910</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34900</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34918</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34901</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34917</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34898</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34926</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34943</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>685.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34666</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34927</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34884</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34897</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2413.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34899</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1121.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34894</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35017</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35011</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34998</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35001</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35006</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>578.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35022</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>683.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35026</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34985</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>815.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35019</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35005</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>827.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35000</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35021</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35010</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34997</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1829.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34984</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35027</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34999</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>34994</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1016"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35041</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>720.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SOI/10382509</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="1018"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10432582</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="1019"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10436865</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3151.7</Gross Amount><VAT Amount>525.28</VAT Amount></row>
<row _id="1020"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SLS/4019644</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>13669.19</Gross Amount><VAT Amount>2278.2000000000003</VAT Amount></row>
<row _id="1021"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SLS/40109413</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>6834.6</Gross Amount><VAT Amount>1139.1000000000001</VAT Amount></row>
<row _id="1022"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><SUPP_OWN_REF>4727903</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>696.56</Gross Amount><VAT Amount>116.35</VAT Amount></row>
<row _id="1023"><Supplier Name>AYLESBURY VALE DISTRICT COUNCIL</Supplier Name><SUPP_OWN_REF>346523</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2270.23</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="1024"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1027"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1028"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1029"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1030"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1031"><Supplier Name>AYRSHIRE GOLF SCOTLAND</Supplier Name><SUPP_OWN_REF>263</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13031057</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8812.800000000001</Gross Amount><VAT Amount>1468.8</VAT Amount></row>
<row _id="1033"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13031552</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1034"><Supplier Name>B&amp;M HOME STORES</Supplier Name><SUPP_OWN_REF>HS10376</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>595.75</Gross Amount><VAT Amount>99.29</VAT Amount></row>
<row _id="1035"><Supplier Name>BADGER LEARNING</Supplier Name><SUPP_OWN_REF>BRB343567</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>909.48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="1036"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>5963.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>6150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>5844.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1040"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1041"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>BALHARY ESTATE</Supplier Name><SUPP_OWN_REF>RENT-05/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>112452.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>123809.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>127328.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>132244.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>131816.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>106920.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>113688.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>31798.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>47209.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1053"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>37838.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>35055.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1055"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>39935.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1056"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>36405.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>38672.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>8154.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>8507.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>9473.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>9374.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1173.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CABC000019</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-3220.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000120</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10293.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CABC000020</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-4293.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000127</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000129</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000128</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000138</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000137</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000136</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000146</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000145</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000147</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000155</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000154</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000156</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000166</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000165</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000167</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4714.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000169</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000170</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>7860.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>8152.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>8147.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>8147.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>8019.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>6324.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>7135.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>51341.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>44448.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>48448.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1102"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>47855.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>53888.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1104"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>52109.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1105"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>62945.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1106"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3202.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1107"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1108"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1113"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1951.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>54148.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>53074.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1117"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>53763.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1118"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>52031.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1119"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>53364.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1120"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>54234.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1121"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>59236.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1122"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>11040.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1123"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1124"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1125"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1126"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1127"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1128"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1129"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>6700.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1130"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1131"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1132"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1133"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1134"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1135"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>45658.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1136"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>889.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1137"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>82682.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1138"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>65363.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1139"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>55284.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1140"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>61886.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1141"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>55234.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1142"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>54725.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1143"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>15382.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1144"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>16873.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1145"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>16572.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1146"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>15489</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1147"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>15489</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1148"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>15489</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1149"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>17502.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1150"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011086(5P)</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>177304.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1151"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011086(6P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>81786.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1152"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011086(7P)</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>147868.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1153"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P12851510(1P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>136800</Gross Amount><VAT Amount>22800</VAT Amount></row>
<row _id="1154"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P12851510(2P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>64005.5</Gross Amount><VAT Amount>10667.58</VAT Amount></row>
<row _id="1155"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>4067</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>508.48</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="1156"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>4063</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1078.8</Gross Amount><VAT Amount>179.8</VAT Amount></row>
<row _id="1157"><Supplier Name>BANNER GROUP LTD</Supplier Name><SUPP_OWN_REF>2189063</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>632.16</Gross Amount><VAT Amount>105.36</VAT Amount></row>
<row _id="1158"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1159"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1160"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1965.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1161"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1162"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1163"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2404.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1164"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1165"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1166"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1167"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1168"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1169"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1836.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1170"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1171"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146013123</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1172"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146011441</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4260.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1173"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146010414</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4076.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1174"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106132774</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1175"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146013362</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4763.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1176"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>206110139</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>87042</Gross Amount><VAT Amount>14507</VAT Amount></row>
<row _id="1177"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146013675</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>4266.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1178"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146014034</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5370.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1179"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106133321</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>7294</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1180"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146013445</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4312.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1181"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110156</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>18813</Gross Amount><VAT Amount>3135.5</VAT Amount></row>
<row _id="1182"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110147</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1183"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146012119</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4076.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1184"><Supplier Name>BARNFATHER WIRE (MIDLANDS) LTD</Supplier Name><SUPP_OWN_REF>40252</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7036.42</Gross Amount><VAT Amount>1172.74</VAT Amount></row>
<row _id="1185"><Supplier Name>BARR PRINTERS</Supplier Name><SUPP_OWN_REF>53911</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>634.8000000000001</Gross Amount><VAT Amount>105.8</VAT Amount></row>
<row _id="1186"><Supplier Name>BARR PRINTERS</Supplier Name><SUPP_OWN_REF>54896</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>666.46</Gross Amount><VAT Amount>111.08</VAT Amount></row>
<row _id="1187"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE5/3-30/3</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>562.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1188"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>02/04-27/04</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>954.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1189"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE30/4-31/5</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>659.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1190"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILES-1/6-29/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>615.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1191"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE2/7-31/7</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>850.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1192"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE1/8-31/8</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>964.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1193"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1265</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1194"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1195"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1196"><Supplier Name>BASE CAMP</Supplier Name><SUPP_OWN_REF>CH060718</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>815.98</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="1197"><Supplier Name>BCS LEARNING &amp; DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>INV60504</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1198"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>62458.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1199"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>70782.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1200"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>75263.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>A.STRUTHERSRESPITE</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>-2133.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1202"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>76502.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>75188.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1204"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>85244.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1205"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>81896.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1206"><Supplier Name>BEAUTIFUL EVENTS AND PROD LTD</Supplier Name><SUPP_OWN_REF>INV-SI-141</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>17700</Gross Amount><VAT Amount>2950</VAT Amount></row>
<row _id="1207"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2668.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3915.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1211"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1212"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>BELINDA THOM</Supplier Name><SUPP_OWN_REF>7853608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>561.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1214"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>F36103822(4F)</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1320.46</Gross Amount><VAT Amount>220.08</VAT Amount></row>
<row _id="1215"><Supplier Name>BELL INGRAM DESIGN</Supplier Name><SUPP_OWN_REF>SI6759</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>747.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>52831.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>54584.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>56177.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>57117.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1220"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>52925.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>53610.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1222"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>53250.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1223"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>6768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1224"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2166.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1234"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>BERGMAN DIRECT LIMITED</Supplier Name><SUPP_OWN_REF>20762</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>78445.2</Gross Amount><VAT Amount>13074.2</VAT Amount></row>
<row _id="1237"><Supplier Name>BERTRAMS</Supplier Name><SUPP_OWN_REF>16872923</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>670.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1240"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1242"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1243"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-27.8.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1244"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>BILL BROWN SPECIALIST SYSTEMS</Supplier Name><SUPP_OWN_REF>005016</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>BILLYS MUSIC SERVICES</Supplier Name><SUPP_OWN_REF>7/2,21/2,7/3&amp;21/3</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1247"><Supplier Name>BIRKHILL OUT OF SCHOOL TIME</Supplier Name><SUPP_OWN_REF>BACSREJ167876WRONGPA</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>-825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>BIRKHILL OUT OF SCHOOL TIME</Supplier Name><SUPP_OWN_REF>HQ8062</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1249"><Supplier Name>BIRTH LINK</Supplier Name><SUPP_OWN_REF>18/19=AAIL</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1690.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1250"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><SUPP_OWN_REF>SI-0000270761</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>592.74</Gross Amount><VAT Amount>98.79</VAT Amount></row>
<row _id="1251"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>SI0034330</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3097.61</Gross Amount><VAT Amount>516.27</VAT Amount></row>
<row _id="1252"><Supplier Name>BLACKBOX - AV</Supplier Name><SUPP_OWN_REF>4183</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4872</Gross Amount><VAT Amount>812</VAT Amount></row>
<row _id="1253"><Supplier Name>BLACKBOX - AV</Supplier Name><SUPP_OWN_REF>4685</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="1254"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221034</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="1255"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221070</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>533.82</Gross Amount><VAT Amount>88.97</VAT Amount></row>
<row _id="1256"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221123</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>542.4</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="1257"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221346</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>639.96</Gross Amount><VAT Amount>106.66</VAT Amount></row>
<row _id="1258"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>1352</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>558.96</Gross Amount><VAT Amount>93.16</VAT Amount></row>
<row _id="1259"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00061092</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>543.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00061396</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>988.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1261"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013544</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2752.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013541</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>755.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1263"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013189</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1492.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1264"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013443</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>604.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1265"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013185</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2422.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013545</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>587.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013752</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2606.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013744</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>740.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013765</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2777.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013755</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>680.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014055</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>571.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013753</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>600.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1273"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014053</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2827.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1274"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013917</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>604.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1275"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013916</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2902.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013766</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>592.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1277"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013913</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>655.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1278"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014050</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>670.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1279"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014185</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2581.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1280"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014250</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2618.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014246</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>710.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1282"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014158</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>720.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1283"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014251</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>604.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1284"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014369</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>720.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014380</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2268.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1286"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014425</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2093.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1287"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014423</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>680.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1288"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014634</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2059.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014632</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1290"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014676</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>500.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1291"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014679</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1918.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1292"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006121</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1104.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1293"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006168</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1248.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1294"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006120</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>968.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006123</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1134.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1296"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006122</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1112.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1297"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SC/000959</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>-2180.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/012714</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1130.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1299"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014054</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>3010.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/014186</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>604.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1301"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013439</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>730.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1302"><Supplier Name>BLADEZ HB LTD</Supplier Name><SUPP_OWN_REF>SERI/4WK/0918JM</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>BLINKBONNY POWERSERVICES LLP</Supplier Name><SUPP_OWN_REF>PINV0825</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>650.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1304"><Supplier Name>BLINKBONNY POWERSERVICES LLP</Supplier Name><SUPP_OWN_REF>FINV0820</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>661.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1305"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3104274F000000025327</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="1306"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4096793F000000025318</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>780.56</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="1307"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4079670F000000025469</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1135.76</Gross Amount><VAT Amount>189.3</VAT Amount></row>
<row _id="1308"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3103425F000000025480</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>884.78</Gross Amount><VAT Amount>147.47</VAT Amount></row>
<row _id="1309"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3104500F000000025500</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>644.62</Gross Amount><VAT Amount>107.44</VAT Amount></row>
<row _id="1310"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3104782F000000025486</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>578.44</Gross Amount><VAT Amount>96.4</VAT Amount></row>
<row _id="1311"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5070321F000000025513</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>756.14</Gross Amount><VAT Amount>126.02</VAT Amount></row>
<row _id="1312"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3104165F000000025491</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>601.65</Gross Amount><VAT Amount>100.28</VAT Amount></row>
<row _id="1313"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4055115F000000025617</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>542.4</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="1314"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4096490F000000025576</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1156.8</Gross Amount><VAT Amount>192.8</VAT Amount></row>
<row _id="1315"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5071021F000000025602</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>96.6</VAT Amount></row>
<row _id="1316"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3104790F000000025490</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1757.07</Gross Amount><VAT Amount>292.85</VAT Amount></row>
<row _id="1317"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4097270F000000025566</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="1318"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4097788F000000025539</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1045.51</Gross Amount><VAT Amount>174.26</VAT Amount></row>
<row _id="1319"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4096237F000000025540</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1396.8</Gross Amount><VAT Amount>232.8</VAT Amount></row>
<row _id="1320"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3105574F000000025616</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="1321"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5574366F000000025572</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1322"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4095110F000000025579</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4197.6</Gross Amount><VAT Amount>699.6</VAT Amount></row>
<row _id="1323"><Supplier Name>BLOOM PROCUREMENT SERVICES LTD</Supplier Name><SUPP_OWN_REF>012719</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>31911.6</Gross Amount><VAT Amount>5318.6</VAT Amount></row>
<row _id="1324"><Supplier Name>BLOOMSBURY PUBLISHING PLC</Supplier Name><SUPP_OWN_REF>1723</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1325"><Supplier Name>BLUESKY INTERNATIONAL</Supplier Name><SUPP_OWN_REF>158511</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="1326"><Supplier Name>BLUETON LTD</Supplier Name><SUPP_OWN_REF>180210</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3330</Gross Amount><VAT Amount>555</VAT Amount></row>
<row _id="1327"><Supplier Name>BODONI SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>49217</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>800.49</Gross Amount><VAT Amount>133.42000000000002</VAT Amount></row>
<row _id="1328"><Supplier Name>BOOKPOINT C/O HODDER GIBSON.</Supplier Name><SUPP_OWN_REF>6080609I</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>892.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>BOTTOMLINE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>UKINV-037784</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>634.39</Gross Amount><VAT Amount>105.74</VAT Amount></row>
<row _id="1330"><Supplier Name>BOTTOMLINE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>UKINV-044150</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1417.19</Gross Amount><VAT Amount>236.2</VAT Amount></row>
<row _id="1331"><Supplier Name>BOTTOMLINE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>UKINV-030334</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>533.36</Gross Amount><VAT Amount>88.89</VAT Amount></row>
<row _id="1332"><Supplier Name>BOWMANS SOLICITORS</Supplier Name><SUPP_OWN_REF>NO38593</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="1333"><Supplier Name>BOX IT DIGITAL OSS LTD</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>16367.02</Gross Amount><VAT Amount>2727.84</VAT Amount></row>
<row _id="1334"><Supplier Name>BOX IT DIGITAL OSS LTD</Supplier Name><SUPP_OWN_REF>102</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>45954.48</Gross Amount><VAT Amount>7659.08</VAT Amount></row>
<row _id="1335"><Supplier Name>BOX IT DIGITAL OSS LTD</Supplier Name><SUPP_OWN_REF>103</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>11221.03</Gross Amount><VAT Amount>1870.17</VAT Amount></row>
<row _id="1336"><Supplier Name>BOYD SPORT &amp; PLAY LTD T/A SPORTSEQUIP.CO</Supplier Name><SUPP_OWN_REF>28370</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>185</VAT Amount></row>
<row _id="1337"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR511778</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1338"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR516921</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1065.93</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1339"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR522852</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1340"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>22477.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1341"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>21463.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1342"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>17158.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1343"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>26761.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1344"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>19807.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>23072.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>22829.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>BRAISBY ROOFING LTD</Supplier Name><SUPP_OWN_REF>P00901074(1P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>46387.43</Gross Amount><VAT Amount>7731.24</VAT Amount></row>
<row _id="1348"><Supplier Name>BRAISBY ROOFING LTD</Supplier Name><SUPP_OWN_REF>P00901074(2P)</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>45526.59</Gross Amount><VAT Amount>7587.76</VAT Amount></row>
<row _id="1349"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254365773</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>649.17</Gross Amount><VAT Amount>27.81</VAT Amount></row>
<row _id="1350"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254367458.</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>780.06</Gross Amount><VAT Amount>15.91</VAT Amount></row>
<row _id="1351"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254368807</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>541.88</Gross Amount><VAT Amount>28.27</VAT Amount></row>
<row _id="1352"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254370890</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>810.18</Gross Amount><VAT Amount>11.15</VAT Amount></row>
<row _id="1353"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254374019</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>545.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1354"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254361078-NONPO</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>543.38</Gross Amount><VAT Amount>14.86</VAT Amount></row>
<row _id="1355"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254374321.</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>714.18</Gross Amount><VAT Amount>22.41</VAT Amount></row>
<row _id="1356"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254374316</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>552.47</Gross Amount><VAT Amount>20.16</VAT Amount></row>
<row _id="1357"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254377160</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>594.85</Gross Amount><VAT Amount>26.81</VAT Amount></row>
<row _id="1358"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254377156</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>518.96</Gross Amount><VAT Amount>16.17</VAT Amount></row>
<row _id="1359"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254378100</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>524.41</Gross Amount><VAT Amount>27.26</VAT Amount></row>
<row _id="1360"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254379804</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>500.18</Gross Amount><VAT Amount>18.38</VAT Amount></row>
<row _id="1361"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254382799</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>508.83</Gross Amount><VAT Amount>18.87</VAT Amount></row>
<row _id="1362"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254379809.</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1066.4</Gross Amount><VAT Amount>33.02</VAT Amount></row>
<row _id="1363"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254383968</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>537.6800000000001</Gross Amount><VAT Amount>27.98</VAT Amount></row>
<row _id="1364"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254382804</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>658</Gross Amount><VAT Amount>19.04</VAT Amount></row>
<row _id="1365"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254386332</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>542.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254386232</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>557.34</Gross Amount><VAT Amount>3.59</VAT Amount></row>
<row _id="1367"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254387538</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>742.67</Gross Amount><VAT Amount>20.44</VAT Amount></row>
<row _id="1368"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254389833</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>845.05</Gross Amount><VAT Amount>27.97</VAT Amount></row>
<row _id="1369"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254393159.</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>761.8</Gross Amount><VAT Amount>23.43</VAT Amount></row>
<row _id="1370"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254396623.</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>812.79</Gross Amount><VAT Amount>36.730000000000004</VAT Amount></row>
<row _id="1371"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254397890</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>695.64</Gross Amount><VAT Amount>27.98</VAT Amount></row>
<row _id="1372"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254400086.</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>539.76</Gross Amount><VAT Amount>10.85</VAT Amount></row>
<row _id="1373"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254410333</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>893.52</Gross Amount><VAT Amount>22.63</VAT Amount></row>
<row _id="1374"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254411593</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>565.37</Gross Amount><VAT Amount>37.29</VAT Amount></row>
<row _id="1375"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254361088*</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>652.58</Gross Amount><VAT Amount>26.74</VAT Amount></row>
<row _id="1376"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254354471*</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>671.12</Gross Amount><VAT Amount>23.16</VAT Amount></row>
<row _id="1377"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254417365.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>849.79</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="1378"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254413844.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>556.15</Gross Amount><VAT Amount>18.16</VAT Amount></row>
<row _id="1379"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254420503</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>841.34</Gross Amount><VAT Amount>18.11</VAT Amount></row>
<row _id="1380"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254423508</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>790.9</Gross Amount><VAT Amount>28.75</VAT Amount></row>
<row _id="1381"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254406846.</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>760.53</Gross Amount><VAT Amount>23.4</VAT Amount></row>
<row _id="1382"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254403470.</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>932.01</Gross Amount><VAT Amount>28.4</VAT Amount></row>
<row _id="1383"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254425964</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>534.08</Gross Amount><VAT Amount>16.88</VAT Amount></row>
<row _id="1384"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254427631</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>919.72</Gross Amount><VAT Amount>34.58</VAT Amount></row>
<row _id="1385"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254429014</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>888.57</Gross Amount><VAT Amount>18.37</VAT Amount></row>
<row _id="1386"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254431712</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>581.07</Gross Amount><VAT Amount>20.95</VAT Amount></row>
<row _id="1387"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254437191</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>635.6800000000001</Gross Amount><VAT Amount>24.76</VAT Amount></row>
<row _id="1388"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254435910</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>568.6800000000001</Gross Amount><VAT Amount>12.94</VAT Amount></row>
<row _id="1389"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254440549.</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>991.94</Gross Amount><VAT Amount>38.33</VAT Amount></row>
<row _id="1390"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254438303/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>813.91</Gross Amount><VAT Amount>2.19</VAT Amount></row>
<row _id="1391"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254445973</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>523.52</Gross Amount><VAT Amount>12.15</VAT Amount></row>
<row _id="1392"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>925444100.</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>578.36</Gross Amount><VAT Amount>12.4</VAT Amount></row>
<row _id="1393"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254435320</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>515.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254434376</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>542.57</Gross Amount><VAT Amount>18.88</VAT Amount></row>
<row _id="1395"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254447556</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>778.22</Gross Amount><VAT Amount>22.53</VAT Amount></row>
<row _id="1396"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>4437</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>603</Gross Amount><VAT Amount>100.5</VAT Amount></row>
<row _id="1397"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>4476</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2010</Gross Amount><VAT Amount>335</VAT Amount></row>
<row _id="1398"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>4542</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="1399"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>9163.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1400"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>12553.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>12553.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>16499.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1404"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1405"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>492186.17.04.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1906.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>HQ8092</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>HQ8074</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>BRENDA HOWARTH</Supplier Name><SUPP_OWN_REF>7379608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>665.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4215.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1411"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>4215.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1412"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>4153.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1413"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1414"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>4191.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1415"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1416"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1417"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2150437</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>516.86</Gross Amount><VAT Amount>86.14</VAT Amount></row>
<row _id="1418"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2150713</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="1419"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2154617</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>652.99</Gross Amount><VAT Amount>108.83</VAT Amount></row>
<row _id="1420"><Supplier Name>BRIAN INGLIS UPHOLSTERY</Supplier Name><SUPP_OWN_REF>18518-1</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1421"><Supplier Name>BRIAN INGLIS UPHOLSTERY</Supplier Name><SUPP_OWN_REF>18518-2</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1422"><Supplier Name>BRIAN INGLIS UPHOLSTERY</Supplier Name><SUPP_OWN_REF>17818</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1423"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074129-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>688.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1424"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074113-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074127-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074110-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074124-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1413.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074122-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074105-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>828.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074119-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074102-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074116-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>660.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074130-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>992.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074114-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-1-30/3/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>661.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE2/4-30/4/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>876.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE1/5-31/5</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>582.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-2-30/7/18</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>629.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2668.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>BRIGADE CLOTHING LIMITED</Supplier Name><SUPP_OWN_REF>0001326037</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1545.34</Gross Amount><VAT Amount>52.69</VAT Amount></row>
<row _id="1449"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0026759</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7408.81</Gross Amount><VAT Amount>1234.8</VAT Amount></row>
<row _id="1450"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0026982</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1274.28</Gross Amount><VAT Amount>212.38</VAT Amount></row>
<row _id="1451"><Supplier Name>BRIGHTWAVE ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>6158000263</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>18589.5</Gross Amount><VAT Amount>3098.25</VAT Amount></row>
<row _id="1452"><Supplier Name>BRITISH ENGINEERING  SVCS</Supplier Name><SUPP_OWN_REF>TNV00078226</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>560.12</Gross Amount><VAT Amount>93.35</VAT Amount></row>
<row _id="1453"><Supplier Name>BRITISH PARKING ASSOCIATION</Supplier Name><SUPP_OWN_REF>50459</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>130.8</VAT Amount></row>
<row _id="1454"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP95845170/Q11701</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>88190.94</Gross Amount><VAT Amount>14567.9</VAT Amount></row>
<row _id="1455"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>26184309Q039</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>13668.48</Gross Amount><VAT Amount>2278.08</VAT Amount></row>
<row _id="1456"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>26184310Q040</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>40564.44</Gross Amount><VAT Amount>6760.74</VAT Amount></row>
<row _id="1457"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>26184430A020</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5653.63</Gross Amount><VAT Amount>942.27</VAT Amount></row>
<row _id="1458"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F610106</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>20500.31</Gross Amount><VAT Amount>3416.72</VAT Amount></row>
<row _id="1459"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP74525770M00401</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>15159.21</Gross Amount><VAT Amount>2526.53</VAT Amount></row>
<row _id="1460"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>26184308Q039</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2583</Gross Amount><VAT Amount>430.5</VAT Amount></row>
<row _id="1461"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS35642270Q003</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1875.43</Gross Amount><VAT Amount>312.57</VAT Amount></row>
<row _id="1462"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP74525770M00701</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>590.44</Gross Amount><VAT Amount>58.28</VAT Amount></row>
<row _id="1463"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS55951270Q002JS</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2583</Gross Amount><VAT Amount>430.5</VAT Amount></row>
<row _id="1464"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP95845170Q11801</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>98564.94</Gross Amount><VAT Amount>16427.49</VAT Amount></row>
<row _id="1465"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>0790252791</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2667.17</Gross Amount><VAT Amount>444.53</VAT Amount></row>
<row _id="1466"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS42132270Q003Y6</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3907.37</Gross Amount><VAT Amount>651.23</VAT Amount></row>
<row _id="1467"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>Q004VB</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>16025.65</Gross Amount><VAT Amount>2670.94</VAT Amount></row>
<row _id="1468"><Supplier Name>BRITISH THORNTON ESF LIMITED</Supplier Name><SUPP_OWN_REF>MS1801939</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2132.1</Gross Amount><VAT Amount>355.35</VAT Amount></row>
<row _id="1469"><Supplier Name>BRITISH THORNTON ESF LIMITED</Supplier Name><SUPP_OWN_REF>MS1802102</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>677.1</Gross Amount><VAT Amount>112.85</VAT Amount></row>
<row _id="1470"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1859312</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>584.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1865439</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1900342</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1565.54</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="1473"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV230843</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>13335.6</Gross Amount><VAT Amount>2222.6</VAT Amount></row>
<row _id="1474"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV233723</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>951.6</Gross Amount><VAT Amount>158.6</VAT Amount></row>
<row _id="1475"><Supplier Name>BSI CORPORATE FINANCE OFFICE</Supplier Name><SUPP_OWN_REF>400585150</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>790.8</Gross Amount><VAT Amount>131.8</VAT Amount></row>
<row _id="1476"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790242331</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2667.17</Gross Amount><VAT Amount>444.53</VAT Amount></row>
<row _id="1477"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790245035</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2667.17</Gross Amount><VAT Amount>444.53</VAT Amount></row>
<row _id="1478"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790247505</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2667.17</Gross Amount><VAT Amount>444.53</VAT Amount></row>
<row _id="1479"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790250156</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>2667.19</Gross Amount><VAT Amount>444.53</VAT Amount></row>
<row _id="1480"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790255251</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1781.06</Gross Amount><VAT Amount>296.84000000000003</VAT Amount></row>
<row _id="1481"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770M00501</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>15310.77</Gross Amount><VAT Amount>2551.79</VAT Amount></row>
<row _id="1482"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>A171320</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>691.9</Gross Amount><VAT Amount>115.32</VAT Amount></row>
<row _id="1483"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q002UK</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3907.37</Gross Amount><VAT Amount>651.23</VAT Amount></row>
<row _id="1484"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770M00801HW</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>15433.55</Gross Amount><VAT Amount>2532.6</VAT Amount></row>
<row _id="1485"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2156.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>500.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1669.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1213.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1213.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9742.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>10360.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>9454.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>10766.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>9091.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1496"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>9091.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1497"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4915.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1498"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>28515731</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1075.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1499"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>28347224</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>569.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1500"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264014</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2389.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1501"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264012</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2389.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1502"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264011</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2389.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1503"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264010</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2312.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264013</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2312.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264015</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2312.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264018</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2158.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264025</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2022.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264016</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2389.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264017</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2389.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1510"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264021</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264024</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264020</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2022.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264022</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2022.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264023</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264019</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2389.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5846.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>7864.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5685.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>05/03/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8034.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5773.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4433.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>C N UNWIN LTD</Supplier Name><SUPP_OWN_REF>0000074325</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="1523"><Supplier Name>CA TRAFFIC LTD</Supplier Name><SUPP_OWN_REF>024141</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="1524"><Supplier Name>CA TRAFFIC LTD</Supplier Name><SUPP_OWN_REF>024172</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5779.2</Gross Amount><VAT Amount>963.2</VAT Amount></row>
<row _id="1525"><Supplier Name>CA TRAFFIC LTD</Supplier Name><SUPP_OWN_REF>111269</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="1526"><Supplier Name>CADline LTD</Supplier Name><SUPP_OWN_REF>1031672</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="1527"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>491366.10.4.18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>576.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1528"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>HQ8039</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>14040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1529"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00121/1</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1530"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00042/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1531"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00122/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>4640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1532"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00162/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1533"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00103/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>4640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1534"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00093/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>4640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1535"><Supplier Name>CAIRNGORMS OUTDOOR ACCESS TRUST</Supplier Name><SUPP_OWN_REF>JP/COAT</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1536"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>109835.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1537"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>114784.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1538"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI011981-011986</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1539"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012000-012005</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>116641.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012118-I012123</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>117328.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012203-12208</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>130252.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012262-012267</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>106532.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012324-ICAI12329</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>114433.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2019/0045</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>631.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP=15/05-29/07/18</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3972.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1553"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>10555</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1554"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1555"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1557"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1558"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1559"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1108.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1560"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1561"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1562"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1563"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1564"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>667.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1565"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1566"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1567"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1539</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1568"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1569"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1570"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1571"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2052.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1572"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1573"><Supplier Name>CAMBRIDGE PARK CARE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1574"><Supplier Name>CAMBRIDGE PARK CARE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1575"><Supplier Name>CAMBRIDGE PARK CARE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1576"><Supplier Name>CAMBRIDGE PARK CARE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1577"><Supplier Name>CAMBRIDGE PARK CARE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1578"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1579"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1580"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1581"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1582"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1583"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1584"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>13451</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="1585"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>15577.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1586"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1587"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1588"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1589"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1590"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002330</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>29253.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1591"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002329</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>22211</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1592"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1593"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1594"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>HOL0000002373</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4088</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1595"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19680874</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>796.18</Gross Amount><VAT Amount>132.7</VAT Amount></row>
<row _id="1596"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19668276</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>991.58</Gross Amount><VAT Amount>165.26</VAT Amount></row>
<row _id="1597"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19668187</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>789.98</Gross Amount><VAT Amount>131.66</VAT Amount></row>
<row _id="1598"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19668172</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>723.89</Gross Amount><VAT Amount>120.65</VAT Amount></row>
<row _id="1599"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19668273</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>723.89</Gross Amount><VAT Amount>120.65</VAT Amount></row>
<row _id="1600"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19669445</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1701.07</Gross Amount><VAT Amount>283.51</VAT Amount></row>
<row _id="1601"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19666590</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1409.62</Gross Amount><VAT Amount>234.94</VAT Amount></row>
<row _id="1602"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>8947.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1603"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>ACCREDIT48530</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>-4179.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1604"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>4462.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1605"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>4462.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1606"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>4462.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1607"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>8118.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1608"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3904.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1609"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003749333</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="1610"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003757077</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="1611"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003762864</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="1612"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768837</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1613"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768848</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1614"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>60037768849</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1615"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768839</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1616"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768847</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>849</Gross Amount><VAT Amount>141.5</VAT Amount></row>
<row _id="1617"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768842</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1618"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768852</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>849</Gross Amount><VAT Amount>141.5</VAT Amount></row>
<row _id="1619"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768841</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1620"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120005357</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>59618.24</Gross Amount><VAT Amount>9936.37</VAT Amount></row>
<row _id="1621"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003765943</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>16548.83</Gross Amount><VAT Amount>2758.14</VAT Amount></row>
<row _id="1622"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>324901</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1623"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768829</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1624"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768843</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1625"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120005362</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>81516</Gross Amount><VAT Amount>13586</VAT Amount></row>
<row _id="1626"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768844</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1627"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003768845</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1628"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120005488</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4650</Gross Amount><VAT Amount>775</VAT Amount></row>
<row _id="1629"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003785354</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9624.6</Gross Amount><VAT Amount>1604.1</VAT Amount></row>
<row _id="1630"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120005630</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>4650</Gross Amount><VAT Amount>775</VAT Amount></row>
<row _id="1631"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120005775</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>975.6</Gross Amount><VAT Amount>162.6</VAT Amount></row>
<row _id="1632"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003818311</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="1633"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060029870</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>208</VAT Amount></row>
<row _id="1634"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060032762</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>208</VAT Amount></row>
<row _id="1635"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>18319</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>18250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1636"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>106927</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>28022.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1637"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107021</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>27119.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1638"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107149</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>29978.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1639"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107085</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>30977.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1640"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107232</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>30977.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1641"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107309</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>30977.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1642"><Supplier Name>CARLOGIE FUN CLUB</Supplier Name><SUPP_OWN_REF>HQ8051</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1643"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>07297</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="1644"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>07382</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="1645"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>07624</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="1646"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>0828</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="1647"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>044056</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>6774.67</Gross Amount><VAT Amount>1129.1100000000001</VAT Amount></row>
<row _id="1648"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>046824</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3567</Gross Amount><VAT Amount>594.5</VAT Amount></row>
<row _id="1649"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>047356</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3567</Gross Amount><VAT Amount>594.5</VAT Amount></row>
<row _id="1650"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>049675</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2248.2000000000003</Gross Amount><VAT Amount>374.7</VAT Amount></row>
<row _id="1651"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1035</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>984.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1652"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1036</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>984.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1653"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1037</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>827.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1654"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1038</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>914.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1655"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1039</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>827.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1656"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1040</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>914.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1657"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1041</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>626.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1658"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1042</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>856.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1659"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1043</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>946.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1660"><Supplier Name>CAROL LAUDER</Supplier Name><SUPP_OWN_REF>10338505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1661"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1039.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1662"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1663"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1664"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1108.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1665"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1666"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1667"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1668"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1669"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1670"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1671"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1672"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1031</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1673"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1063</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1674"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1104</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>5770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1675"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1183</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1676"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1207</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1677"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1678"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1679"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1680"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1681"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1682"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1683"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1684"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1685"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1037.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1686"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1662.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1687"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1688"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1438.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1689"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2239.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1690"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1691"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1692"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1162.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1693"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1694"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1695"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1696"><Supplier Name>CAROLINE HUTCHENS</Supplier Name><SUPP_OWN_REF>6692708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1697"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>239</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>627.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1698"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>163</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>523.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1699"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>168</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>568</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1700"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>95</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1701"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>133</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>568</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1702"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>136</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1703"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>369</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>598</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1704"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>371</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>632.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1705"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>376</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1706"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>391</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1707"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>267</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>508.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1708"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>203</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>627.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1709"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>382</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1041.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1710"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>214</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>508.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1711"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>256</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>627.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1712"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>408</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1713"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>422</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1208.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1714"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>417</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1715"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>232</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>628.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1716"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>457</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1041.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1717"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>446</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1718"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>450</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1719"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>440</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1720"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>501</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1721"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>451</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1722"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>432</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1723"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>488</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1724"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>491</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>900.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1725"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>445</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1726"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>508</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1041.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1727"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>550</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1728"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>535</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1729"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>517</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1730"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>497</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1731"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>567</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1732"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>557</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1733"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>570</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1734"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>502</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1735"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>646</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1736"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>577</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1737"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>578</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1738"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>575</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1739"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>594</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1740"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>627</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1741"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>559</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1742"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>682</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1743"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>612</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1744"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>678</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1745"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>585</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1041.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1746"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>664</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1747"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>681</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1748"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>680</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1749"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>428</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1750"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>689</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1751"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>634</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1752"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>698</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1753"><Supplier Name>CASTLE GROUP LIMITED</Supplier Name><SUPP_OWN_REF>61499</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="1754"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1755"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT47088</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>-872.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1756"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>47571</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1757"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1758"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1759"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>3861.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1760"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2019</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1761"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>2447CLMM</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3433.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1762"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2019</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1763"><Supplier Name>CATHERINE BOYD</Supplier Name><SUPP_OWN_REF>5763129-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1764"><Supplier Name>CATHERINE BOYD</Supplier Name><SUPP_OWN_REF>5763108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1765"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1204.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1766"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979616-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1767"><Supplier Name>CATHERINE MCCOMSKIE</Supplier Name><SUPP_OWN_REF>1ST.DP=28/4-03/06/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1768"><Supplier Name>CATHERINE MCCOMSKIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1270.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1769"><Supplier Name>CATHERINE MCCOMSKIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1770"><Supplier Name>CAUSEWAY GEOTECH LTD</Supplier Name><SUPP_OWN_REF>17-1308/2</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>12809.7</Gross Amount><VAT Amount>2134.95</VAT Amount></row>
<row _id="1771"><Supplier Name>CAVELL COURT</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1772"><Supplier Name>CAVELL COURT</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1773"><Supplier Name>CAVELL COURT</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1774"><Supplier Name>CAVELL COURT</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1775"><Supplier Name>CAVELL COURT</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1776"><Supplier Name>CAVELL COURT</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1777"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230796</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>8018.64</Gross Amount><VAT Amount>1336.44</VAT Amount></row>
<row _id="1778"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230967</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>132.24</VAT Amount></row>
<row _id="1779"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230970</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>893.76</Gross Amount><VAT Amount>148.96</VAT Amount></row>
<row _id="1780"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230972</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1220.94</Gross Amount><VAT Amount>203.49</VAT Amount></row>
<row _id="1781"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230826</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>7583.47</Gross Amount><VAT Amount>1263.91</VAT Amount></row>
<row _id="1782"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230968</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="1783"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230973</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>905.16</Gross Amount><VAT Amount>150.86</VAT Amount></row>
<row _id="1784"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230969</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>562.02</Gross Amount><VAT Amount>93.67</VAT Amount></row>
<row _id="1785"><Supplier Name>CEL TRADING LIMITED</Supplier Name><SUPP_OWN_REF>CELT480</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>15031.5</Gross Amount><VAT Amount>2505.25</VAT Amount></row>
<row _id="1786"><Supplier Name>CEL TRADING LIMITED</Supplier Name><SUPP_OWN_REF>CELT510</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>15181.8</Gross Amount><VAT Amount>2530.3</VAT Amount></row>
<row _id="1787"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>98885</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>851.63</Gross Amount><VAT Amount>141.94</VAT Amount></row>
<row _id="1788"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>98883</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>793.88</Gross Amount><VAT Amount>132.31</VAT Amount></row>
<row _id="1789"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>98884</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>569.54</Gross Amount><VAT Amount>94.93</VAT Amount></row>
<row _id="1790"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>98886</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>813.46</Gross Amount><VAT Amount>135.58</VAT Amount></row>
<row _id="1791"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>98968</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>577.86</Gross Amount><VAT Amount>96.31</VAT Amount></row>
<row _id="1792"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>97195</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2872.76</Gross Amount><VAT Amount>478.79</VAT Amount></row>
<row _id="1793"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>98584</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1855.8</Gross Amount><VAT Amount>309.3</VAT Amount></row>
<row _id="1794"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99170</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>566.03</Gross Amount><VAT Amount>94.34</VAT Amount></row>
<row _id="1795"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99309</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>828.05</Gross Amount><VAT Amount>138.01</VAT Amount></row>
<row _id="1796"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99311</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>880.19</Gross Amount><VAT Amount>146.70000000000002</VAT Amount></row>
<row _id="1797"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99219</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>593.09</Gross Amount><VAT Amount>98.85</VAT Amount></row>
<row _id="1798"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99425</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>577.86</Gross Amount><VAT Amount>96.31</VAT Amount></row>
<row _id="1799"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99423</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>780.23</Gross Amount><VAT Amount>130.04</VAT Amount></row>
<row _id="1800"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99424</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>581.26</Gross Amount><VAT Amount>96.88</VAT Amount></row>
<row _id="1801"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99421</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>649.86</Gross Amount><VAT Amount>108.31</VAT Amount></row>
<row _id="1802"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99602</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>929.26</Gross Amount><VAT Amount>154.88</VAT Amount></row>
<row _id="1803"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99419.</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>881.14</Gross Amount><VAT Amount>146.86</VAT Amount></row>
<row _id="1804"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99420.</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>895.42</Gross Amount><VAT Amount>149.24</VAT Amount></row>
<row _id="1805"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99799</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>581.26</Gross Amount><VAT Amount>96.88</VAT Amount></row>
<row _id="1806"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99955</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>648.48</Gross Amount><VAT Amount>108.08</VAT Amount></row>
<row _id="1807"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>99957</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>786.88</Gross Amount><VAT Amount>131.15</VAT Amount></row>
<row _id="1808"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100167</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>864.41</Gross Amount><VAT Amount>144.07</VAT Amount></row>
<row _id="1809"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100165</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1024.6200000000001</Gross Amount><VAT Amount>170.78</VAT Amount></row>
<row _id="1810"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100164</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1089.92</Gross Amount><VAT Amount>181.65</VAT Amount></row>
<row _id="1811"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100166</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>646.5600000000001</Gross Amount><VAT Amount>107.76</VAT Amount></row>
<row _id="1812"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100278</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>507.06</Gross Amount><VAT Amount>84.51</VAT Amount></row>
<row _id="1813"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>127374</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>984.69</Gross Amount><VAT Amount>164.12</VAT Amount></row>
<row _id="1814"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100324</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2868.49</Gross Amount><VAT Amount>478.08</VAT Amount></row>
<row _id="1815"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100328</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>778.38</Gross Amount><VAT Amount>129.73</VAT Amount></row>
<row _id="1816"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100325</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>870.58</Gross Amount><VAT Amount>145.1</VAT Amount></row>
<row _id="1817"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100323</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>838.06</Gross Amount><VAT Amount>139.68</VAT Amount></row>
<row _id="1818"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100420</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>806.94</Gross Amount><VAT Amount>134.49</VAT Amount></row>
<row _id="1819"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100423</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>631.58</Gross Amount><VAT Amount>105.27</VAT Amount></row>
<row _id="1820"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>101062</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>730.3</Gross Amount><VAT Amount>121.72</VAT Amount></row>
<row _id="1821"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>100908</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>792.66</Gross Amount><VAT Amount>132.11</VAT Amount></row>
<row _id="1822"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>101267</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>566.03</Gross Amount><VAT Amount>94.34</VAT Amount></row>
<row _id="1823"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>101360</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>866.86</Gross Amount><VAT Amount>144.48</VAT Amount></row>
<row _id="1824"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>198.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>762.05</Gross Amount><VAT Amount>127.01</VAT Amount></row>
<row _id="1825"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>199.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>886.67</Gross Amount><VAT Amount>147.78</VAT Amount></row>
<row _id="1826"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>197.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1029.54</Gross Amount><VAT Amount>171.59</VAT Amount></row>
<row _id="1827"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>244.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>588.7</Gross Amount><VAT Amount>98.12</VAT Amount></row>
<row _id="1828"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>757</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1829"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1160</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1347.59</Gross Amount><VAT Amount>224.6</VAT Amount></row>
<row _id="1830"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1158</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>792.66</Gross Amount><VAT Amount>132.11</VAT Amount></row>
<row _id="1831"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1159</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>578.99</Gross Amount><VAT Amount>96.5</VAT Amount></row>
<row _id="1832"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1161</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>931.86</Gross Amount><VAT Amount>155.31</VAT Amount></row>
<row _id="1833"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1554</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>624.35</Gross Amount><VAT Amount>104.06</VAT Amount></row>
<row _id="1834"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1556</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1835"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1555</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>652.08</Gross Amount><VAT Amount>108.68</VAT Amount></row>
<row _id="1836"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1560</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>958.97</Gross Amount><VAT Amount>159.83</VAT Amount></row>
<row _id="1837"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1561</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1124.79</Gross Amount><VAT Amount>187.47</VAT Amount></row>
<row _id="1838"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1563</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>829.31</Gross Amount><VAT Amount>138.22</VAT Amount></row>
<row _id="1839"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1562</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>944.69</Gross Amount><VAT Amount>157.45000000000002</VAT Amount></row>
<row _id="1840"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1773</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>566.03</Gross Amount><VAT Amount>94.34</VAT Amount></row>
<row _id="1841"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1822</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1096.06</Gross Amount><VAT Amount>182.68</VAT Amount></row>
<row _id="1842"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1898</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>616.25</Gross Amount><VAT Amount>102.71</VAT Amount></row>
<row _id="1843"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1819</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1834.87</Gross Amount><VAT Amount>305.83</VAT Amount></row>
<row _id="1844"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>1820</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>985.68</Gross Amount><VAT Amount>164.28</VAT Amount></row>
<row _id="1845"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2218</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>748.56</Gross Amount><VAT Amount>124.76</VAT Amount></row>
<row _id="1846"><Supplier Name>CFM BUILDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>P60501190(19P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>174169.36</Gross Amount><VAT Amount>29028.23</VAT Amount></row>
<row _id="1847"><Supplier Name>CFM BUILDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>F60501141(25F)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>75911.09</Gross Amount><VAT Amount>12651.85</VAT Amount></row>
<row _id="1848"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1849"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1850"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1851"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1852"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1853"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1854"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1855"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1479</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1856"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>4779.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1857"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4779.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1858"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-27/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3761.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1859"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APRIL-JUNE.18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1389.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1860"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3512.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1861"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2755.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1862"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>2433</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>679.2</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="1863"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>2431</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>951.6</Gross Amount><VAT Amount>158.6</VAT Amount></row>
<row _id="1864"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>2449</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>679.2</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="1865"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>SB/18/WES/3</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="1866"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ18-19/003</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1867"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>SI177602</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1868"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>P375710</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>966.83</Gross Amount><VAT Amount>77.78</VAT Amount></row>
<row _id="1869"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>SI182583</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1870"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>C33714-377864</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>-832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1871"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>33714/381982</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1872"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>356316</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1873"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>360578</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1874"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>33714/381982</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>-832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1875"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>33714-JULY18</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>554.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1876"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>33714_391722</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1877"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>33714-388379</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>-554.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1878"><Supplier Name>CHILDCARE VOUCHERS LTD</Supplier Name><SUPP_OWN_REF>366173/33714</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>554.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1879"><Supplier Name>CHILDREN IN SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN031824</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1880"><Supplier Name>CHILDRENS HOSPICE ASSOCIATION SCOTLAND</Supplier Name><SUPP_OWN_REF>LASF/ELC/18-19</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>14507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1881"><Supplier Name>CHILLFORCE LIMITED</Supplier Name><SUPP_OWN_REF>P00341033(1P)</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>30239.82</Gross Amount><VAT Amount>5039.97</VAT Amount></row>
<row _id="1882"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1883"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/4/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>8441.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1884"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>8805.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1885"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>7035.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1886"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1887"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7141.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1888"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/8-7/9-10/9-28/9</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5384.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1889"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S181604</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>3160.08</Gross Amount><VAT Amount>526.6800000000001</VAT Amount></row>
<row _id="1890"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S181857</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="1891"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>14632</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2255.15</Gross Amount><VAT Amount>375.86</VAT Amount></row>
<row _id="1892"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S182660</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2489.76</Gross Amount><VAT Amount>414.96</VAT Amount></row>
<row _id="1893"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S182917</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2178.54</Gross Amount><VAT Amount>363.09</VAT Amount></row>
<row _id="1894"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S183016</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1608.77</Gross Amount><VAT Amount>268.13</VAT Amount></row>
<row _id="1895"><Supplier Name>CHLOROS ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>9109</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="1896"><Supplier Name>CHLOROS ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>9592</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>124.6</VAT Amount></row>
<row _id="1897"><Supplier Name>CHRISTINE BELL</Supplier Name><SUPP_OWN_REF>DP.INC5/4-3/6/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>814.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1898"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>20</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1095.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1899"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>21</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>996.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>22,FOR.MAY.2018</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1076.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>23</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1531.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689629-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689613-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1904"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689627-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1905"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689610-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1906"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689624-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1907"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1478.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1908"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689622-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1909"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689605-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1910"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689619-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689602-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689616-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1913"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689630-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1914"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689614-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1915"><Supplier Name>CHRISTOPHER DOIG</Supplier Name><SUPP_OWN_REF>16444205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1509.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1916"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3688.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1917"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2169.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1918"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2378.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1919"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1126.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1920"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1752.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1921"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2169.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1922"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>872.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1923"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1579.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1924"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1579.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1925"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1430.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1926"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1579.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1927"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1579.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1928"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1579.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1929"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>913.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1930"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1931"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>991.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1932"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1933"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1934"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1935"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>107288</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3839.76</Gross Amount><VAT Amount>639.96</VAT Amount></row>
<row _id="1936"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>107989</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3091.84</Gross Amount><VAT Amount>515.3100000000001</VAT Amount></row>
<row _id="1937"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>109250</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3873.6</Gross Amount><VAT Amount>645.6</VAT Amount></row>
<row _id="1938"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>111298</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3354</Gross Amount><VAT Amount>559</VAT Amount></row>
<row _id="1939"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>113950</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4294.8</Gross Amount><VAT Amount>715.8</VAT Amount></row>
<row _id="1940"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>114733</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4221.31</Gross Amount><VAT Amount>703.55</VAT Amount></row>
<row _id="1941"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>112949</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4325.74</Gross Amount><VAT Amount>720.96</VAT Amount></row>
<row _id="1942"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>114377</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4846.8</Gross Amount><VAT Amount>807.8</VAT Amount></row>
<row _id="1943"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>115170</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4149.59</Gross Amount><VAT Amount>691.6</VAT Amount></row>
<row _id="1944"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>113180</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4312.8</Gross Amount><VAT Amount>718.8</VAT Amount></row>
<row _id="1945"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>112444</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3883.46</Gross Amount><VAT Amount>647.24</VAT Amount></row>
<row _id="1946"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>116072</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>3953.18</Gross Amount><VAT Amount>658.86</VAT Amount></row>
<row _id="1947"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>116795</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2844</Gross Amount><VAT Amount>474</VAT Amount></row>
<row _id="1948"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>117703</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4222.8</Gross Amount><VAT Amount>703.8</VAT Amount></row>
<row _id="1949"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>118098</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3591</Gross Amount><VAT Amount>598.5</VAT Amount></row>
<row _id="1950"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>118623</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4267.37</Gross Amount><VAT Amount>711.23</VAT Amount></row>
<row _id="1951"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>119289</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>5074.4400000000005</Gross Amount><VAT Amount>845.74</VAT Amount></row>
<row _id="1952"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50053434</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1953"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50053435</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1065.48</Gross Amount><VAT Amount>177.58</VAT Amount></row>
<row _id="1954"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50053485</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1915.2</Gross Amount><VAT Amount>319.2</VAT Amount></row>
<row _id="1955"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50053436</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="1956"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50053599</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1957"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50053617</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2010</Gross Amount><VAT Amount>335</VAT Amount></row>
<row _id="1958"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>5574425F000006858100</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>522.78</Gross Amount><VAT Amount>87.13</VAT Amount></row>
<row _id="1959"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50054543</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1371.12</Gross Amount><VAT Amount>228.52</VAT Amount></row>
<row _id="1960"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50054971</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1961"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50054973</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2200.2000000000003</Gross Amount><VAT Amount>366.7</VAT Amount></row>
<row _id="1962"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50054972</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1963"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50054970</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1964"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50055159</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>15771.6</Gross Amount><VAT Amount>2628.6</VAT Amount></row>
<row _id="1965"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50055066</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1712.82</Gross Amount><VAT Amount>285.47</VAT Amount></row>
<row _id="1966"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50056112</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2010</Gross Amount><VAT Amount>335</VAT Amount></row>
<row _id="1967"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50056135</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1973.46</Gross Amount><VAT Amount>328.91</VAT Amount></row>
<row _id="1968"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50056238</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1969"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50056835</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>776.4</Gross Amount><VAT Amount>129.4</VAT Amount></row>
<row _id="1970"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057238</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2036.4</Gross Amount><VAT Amount>339.4</VAT Amount></row>
<row _id="1971"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057103</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="1972"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057299</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1973"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057239</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>368</VAT Amount></row>
<row _id="1974"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50056941</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7606.34</Gross Amount><VAT Amount>1267.72</VAT Amount></row>
<row _id="1975"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50056943</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>4321.12</Gross Amount><VAT Amount>720.19</VAT Amount></row>
<row _id="1976"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057951</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1977"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057952</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1978"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50057950</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1979"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>5007953</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2857.8</Gross Amount><VAT Amount>476.3</VAT Amount></row>
<row _id="1980"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50059442</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>197</VAT Amount></row>
<row _id="1981"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50060034</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3216</Gross Amount><VAT Amount>536</VAT Amount></row>
<row _id="1982"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50060335</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1602.72</Gross Amount><VAT Amount>267.12</VAT Amount></row>
<row _id="1983"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50060333</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1976.4</Gross Amount><VAT Amount>329.4</VAT Amount></row>
<row _id="1984"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50060713</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="1985"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50052552</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1154.8600000000001</Gross Amount><VAT Amount>192.48</VAT Amount></row>
<row _id="1986"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>F50054796</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4716.58</Gross Amount><VAT Amount>786.1</VAT Amount></row>
<row _id="1987"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50055081:1026082</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>8868</Gross Amount><VAT Amount>1478</VAT Amount></row>
<row _id="1988"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3130415</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="1989"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3131606</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>188</VAT Amount></row>
<row _id="1990"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3135846</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>673.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1991"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3137552</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="1992"><Supplier Name>CIPFA DIRECTORS OF FINANCE</Supplier Name><SUPP_OWN_REF>SUBGRANTCONT1819</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>857</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1993"><Supplier Name>CIRRUS RESEARCH PLC</Supplier Name><SUPP_OWN_REF>57399</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1994"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/CM050037</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>37617.3</Gross Amount><VAT Amount>6269.55</VAT Amount></row>
<row _id="1995"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>C/CW164932</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="1996"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/CW051256</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>15995.5</Gross Amount><VAT Amount>2665.93</VAT Amount></row>
<row _id="1997"><Supplier Name>CLAIRE BRUCE</Supplier Name><SUPP_OWN_REF>1087727-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1998"><Supplier Name>CLAIRE BRUCE</Supplier Name><SUPP_OWN_REF>1087708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>561.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1999"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2988.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2000"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2988.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2001"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2949.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2002"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2975.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2003"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP.INC21/8-29/7/18</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>11022.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2004"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2005"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2006"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-18/07/16-20/08/17</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1316.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2007"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2008"><Supplier Name>CLAIRE GRANT</Supplier Name><SUPP_OWN_REF>9125510-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>867.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>CLAIRE GRANT</Supplier Name><SUPP_OWN_REF>9125508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>47571</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>13214.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>13214.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>13210.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2013"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>13975.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2014"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>CLAYMORE ROADS LTD</Supplier Name><SUPP_OWN_REF>0710148</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="2018"><Supplier Name>CLC PRESENTATION SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>38640</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="2019"><Supplier Name>CLC PRESENTATION SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>39411</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="2020"><Supplier Name>CLEAR BUSINESS WATER</Supplier Name><SUPP_OWN_REF>2029546</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3693.31</Gross Amount><VAT Amount>615.5500000000001</VAT Amount></row>
<row _id="2021"><Supplier Name>CLEARWATER TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>6031626F000SIN161995</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="2022"><Supplier Name>CLICK NETHERFIELD LIMITED</Supplier Name><SUPP_OWN_REF>32297</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>4158.18</Gross Amount><VAT Amount>693.03</VAT Amount></row>
<row _id="2023"><Supplier Name>CLIFFORD LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2024"><Supplier Name>CLIFFORD LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2025"><Supplier Name>CLIFFORD LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2026"><Supplier Name>CLIFFORD LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2027"><Supplier Name>CLIFFORD LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2028"><Supplier Name>CLIFFORD LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2029"><Supplier Name>CLYDE &amp; CO SCOTLAND LLP</Supplier Name><SUPP_OWN_REF>1280-0029845VATONLY</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>618.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2030"><Supplier Name>CLYDE DOCUMENT IMAGING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>17/7428</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>7267.25</Gross Amount><VAT Amount>1211.21</VAT Amount></row>
<row _id="2031"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>331924</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2984.88</Gross Amount><VAT Amount>497.48</VAT Amount></row>
<row _id="2032"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>332632</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2974.32</Gross Amount><VAT Amount>495.72</VAT Amount></row>
<row _id="2033"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>333321</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3009.48</Gross Amount><VAT Amount>501.58</VAT Amount></row>
<row _id="2034"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>334023</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3138.84</Gross Amount><VAT Amount>523.14</VAT Amount></row>
<row _id="2035"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>334871</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3055.8</Gross Amount><VAT Amount>509.3</VAT Amount></row>
<row _id="2036"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>335597</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3107.04</Gross Amount><VAT Amount>517.84</VAT Amount></row>
<row _id="2037"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>336308</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2993.64</Gross Amount><VAT Amount>498.94</VAT Amount></row>
<row _id="2038"><Supplier Name>CODAIR DESIGN &amp; PUBLICITY LTD</Supplier Name><SUPP_OWN_REF>284849</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="2039"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>886</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2040"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1362</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2041"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>986</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="2042"><Supplier Name>COLAN LTD</Supplier Name><SUPP_OWN_REF>3871</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1923</Gross Amount><VAT Amount>320.5</VAT Amount></row>
<row _id="2043"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>INV-07/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2044"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>31/08/18-072</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2045"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>ABC-1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3075.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2046"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>ABC/CFUK</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>3140.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2047"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3570.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-1</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>6480.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2049"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>904VH-1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3626.4</Gross Amount><VAT Amount>604.4</VAT Amount></row>
<row _id="2050"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>290VN-1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="2051"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>960VN-1</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>11448</Gross Amount><VAT Amount>1908</VAT Amount></row>
<row _id="2052"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>INV36300</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4122</Gross Amount><VAT Amount>687</VAT Amount></row>
<row _id="2053"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3721</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>4383</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2054"><Supplier Name>COMPONENT AV SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-0655</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>6060</Gross Amount><VAT Amount>1010</VAT Amount></row>
<row _id="2055"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881647202</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>610.92</Gross Amount><VAT Amount>101.82</VAT Amount></row>
<row _id="2056"><Supplier Name>CONCEPT LIFE SCIENCES</Supplier Name><SUPP_OWN_REF>1140193</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="2057"><Supplier Name>CONCEPT LIFE SCIENCES</Supplier Name><SUPP_OWN_REF>1154526</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>582.12</Gross Amount><VAT Amount>97.02</VAT Amount></row>
<row _id="2058"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/02/18-02/03/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3789.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>6259.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>6293.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4670.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-07/09/2018</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4381.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3463.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>CONEWORX LTD</Supplier Name><SUPP_OWN_REF>208004</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>278.8</VAT Amount></row>
<row _id="2065"><Supplier Name>CONFEDERATION OF FOREST INDUSTRIES (UK)</Supplier Name><SUPP_OWN_REF>209912</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="2066"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>001/SP0147684</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2067"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>001/SPO147712</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="2068"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>001/SPO147843</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2069"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO147884</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2070"><Supplier Name>CONNEVANS LIMITED</Supplier Name><SUPP_OWN_REF>IN393340</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3917.9</Gross Amount><VAT Amount>652.98</VAT Amount></row>
<row _id="2071"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04.06.18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2077"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>52443</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>683.28</Gross Amount><VAT Amount>113.88</VAT Amount></row>
<row _id="2079"><Supplier Name>COOMBER ELECTRONIC EQUIPMENT LTD</Supplier Name><SUPP_OWN_REF>748381</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>911.4</Gross Amount><VAT Amount>151.9</VAT Amount></row>
<row _id="2080"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>6884</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>75685.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>7018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>49070.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><SUPP_OWN_REF>LIC144122</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>775.6</Gross Amount><VAT Amount>129.27</VAT Amount></row>
<row _id="2083"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>2967</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2752.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>2932A</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3811.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3000</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1376.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3068</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1532.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069058042</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>518.74</Gross Amount><VAT Amount>86.46</VAT Amount></row>
<row _id="2088"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069058650</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>910.13</Gross Amount><VAT Amount>151.69</VAT Amount></row>
<row _id="2089"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069059040</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>757.33</Gross Amount><VAT Amount>126.22</VAT Amount></row>
<row _id="2090"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069059775</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1062.94</Gross Amount><VAT Amount>177.16</VAT Amount></row>
<row _id="2091"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069060380</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2706.26</Gross Amount><VAT Amount>451.04</VAT Amount></row>
<row _id="2092"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069060917</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4149.88</Gross Amount><VAT Amount>691.65</VAT Amount></row>
<row _id="2093"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069061444</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2577.59</Gross Amount><VAT Amount>429.6</VAT Amount></row>
<row _id="2094"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>186580</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>697.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>186581</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>186816</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>186820</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2716.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>186818</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>1RODGER10</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1216.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>187572</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>530.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>187570</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>884.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>JRODGER11</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>730.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>188095</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>188094</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>188463</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>530.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2106"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>189147</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>188465</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>884.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>189587</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>510.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2109"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>189586</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>884.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2110"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>189591</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>638.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2111"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>189588</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>618.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2112"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>188467</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>609.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>190715</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>190749</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>903.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>191466</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>884.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2116"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>191882</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2117"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>191881</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>192100</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>192096</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1080.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>184500</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1660.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>192967</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1630.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>192969</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>854.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>184497</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>184496</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>609.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>J.RODGER.12</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1423.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER13</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1121.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER14</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1090.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER15</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2129"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER16</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2130"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>28902</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>104230.8</Gross Amount><VAT Amount>17371.8</VAT Amount></row>
<row _id="2131"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1198462</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>704.9</Gross Amount><VAT Amount>117.49</VAT Amount></row>
<row _id="2132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180403-195329</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>818.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195473</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>703.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195476</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>736.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2135"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195526</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>781.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2136"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195414</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1011.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2137"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195464</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>6942.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2138"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188340CAN</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>-703.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2139"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195348</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1132.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2140"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180410-195466</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>631.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188575OOD</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>-559.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195654</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>568.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195686</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>559.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195739</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>3593.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195747</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>2874.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195762</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>665.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195748</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>3687.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195730</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>548.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195728</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>1418.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180417-195691</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>1063.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195854</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1161.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195908</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>2030.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195823</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>612.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195941</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>948.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195836</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1676.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195844</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1094.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195838</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1100.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195884</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>893.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195803</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>821.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195805</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1236.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195807</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>619.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180424-195928</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180501-196017</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>1761.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180501-196049</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>2203.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2165"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180501-196081</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>2930.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180501-195990</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>1535.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180501-196123</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>614.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180501-196013</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>4200.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180508-196395</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>2879.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180508-196234</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>858.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180508-196268</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>1386.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180508-196382</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>610.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180508-196416</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>899.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196531</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>588.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196580</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>662.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196594</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>607.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196596</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>908.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196550</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>724.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196555</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>1249.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2180"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196552</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>1325.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2181"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196574</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>17382.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2182"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196500</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>1148.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2183"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196526</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>707.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2184"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ189222</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>-707.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2185"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180515-196534</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>1542.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188340REISSUE</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>703.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180522-196704</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>566.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2188"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180522-196640</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>694.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2189"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180522-196641</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>827.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2190"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180522-196613</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>620.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2191"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180522-196647</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>536.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2192"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180522-196705</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>12202.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2193"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180529-196816</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>614.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2194"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180529-196740</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>545.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2195"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180529-196746</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>1347.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2196"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180529-196736</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>955.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180605-196903</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>746.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180605-196896</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1766.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180605-196851</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>801.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2200"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180605-196898</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>618.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2201"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180605-196901</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1521.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2202"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-196928</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>10695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2203"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-197127</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>3204.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-197090</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1173.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-197203</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1380.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-197209</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1365.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-197141</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1798.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ189772</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>-563.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180612-197216</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>563.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0186069REISSUE</SUPP_OWN_REF><Payment Date>2018-06-15 00:00:00</Payment Date><Gross Amount>521.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180619-197221</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>744.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180619-197223</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>1075.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180619-197303</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>530.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180619-197429</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>541.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180619-197366</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>507.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180619-197255</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>2125.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197584</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>3782.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197521</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>2018.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197508</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>1005.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ190152</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>-3205.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2221"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197482</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>536.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2222"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197556</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>1915.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2223"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197558</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>3205.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180626-197550</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>606.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2225"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197755</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>2023.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197679</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>1958.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197670</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>2756.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197686</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>1020.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197741</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>540.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197785</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>744.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197681</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>1846.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197734</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>880.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190316CAN</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>-1846.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180703-197756</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ189772</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>563.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190434OOD</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>-2506.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180710-197800</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>682.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180710-197968</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>2506.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180710-197969</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>757.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198179</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>2467.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198207</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1162.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198190</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>2419.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198205</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1591.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198148</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1315.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198144</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1193.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198147</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1771.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198121</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1467.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198224</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1728.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198131</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>946.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180724-198232</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1249.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190316REISSUE</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1846.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180731-198348</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>717.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180731-198381</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1077.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180731-198426</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1559.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180807-198445</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>3115.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180807-198546</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>5529.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180807-198542</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>709.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ164659</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>-788.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198621</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>1347.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198627</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>604.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198673</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>767.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198623</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>1396.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198625</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>2395.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198689</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>548.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198619</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>636.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180814-198643</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>2174.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180821-198707</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>3480.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180821-198828</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>1628.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180821-198825</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>1818.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180821-198701</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>2040.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0191044CAN</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>-2040.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>0081074343</SUPP_OWN_REF><Payment Date>2018-08-24 00:00:00</Payment Date><Gross Amount>-521.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198996</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>1089.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198895</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>2128.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198941</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>614.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198934</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>1141</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198978</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>26563.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198898</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>542.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198970</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>549.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198837</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>502.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198968</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>709.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198950</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>532.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2283"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198975</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>828.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2284"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180828-198994</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>511.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2285"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180904-199142</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>3126.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2286"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180904-199085</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>908.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2287"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180904-199169</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>1356.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2288"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180911-199197</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>689.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2289"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180911-199220</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>673.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2290"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180911-199184</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>2686.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180911-199190</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>1175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2292"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLOODCHQ186005</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180918-199237</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>895.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2294"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180918-199292</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>5688.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2295"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180925-199337</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>2821.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2296"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180925-199423</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>726.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2297"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20180925-199433</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>721.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2298"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01042018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>7629</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2299"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01052018</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4051</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2300"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01062018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>7755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2301"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01072018</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>8450.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2302"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01092018</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5347.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2303"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21496</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>20208</Gross Amount><VAT Amount>3368</VAT Amount></row>
<row _id="2304"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21511</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4792.54</Gross Amount><VAT Amount>798.76</VAT Amount></row>
<row _id="2305"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21575</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2351.21</Gross Amount><VAT Amount>391.87</VAT Amount></row>
<row _id="2306"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21592</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>38988.48</Gross Amount><VAT Amount>6498.08</VAT Amount></row>
<row _id="2307"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21545</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>10714.25</Gross Amount><VAT Amount>1785.71</VAT Amount></row>
<row _id="2308"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21510</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3755.9</Gross Amount><VAT Amount>625.98</VAT Amount></row>
<row _id="2309"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21921</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3653.33</Gross Amount><VAT Amount>608.89</VAT Amount></row>
<row _id="2310"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21893</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5671.27</Gross Amount><VAT Amount>945.21</VAT Amount></row>
<row _id="2311"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21894</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5317.56</Gross Amount><VAT Amount>886.26</VAT Amount></row>
<row _id="2312"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21922</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>5698.08</Gross Amount><VAT Amount>949.68</VAT Amount></row>
<row _id="2313"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21979</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>9470.9</Gross Amount><VAT Amount>1578.48</VAT Amount></row>
<row _id="2314"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21973</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2723.66</Gross Amount><VAT Amount>453.94</VAT Amount></row>
<row _id="2315"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21974</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>7969.46</Gross Amount><VAT Amount>1328.24</VAT Amount></row>
<row _id="2316"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21977</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1779.36</Gross Amount><VAT Amount>296.56</VAT Amount></row>
<row _id="2317"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21978</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>5030.78</Gross Amount><VAT Amount>838.46</VAT Amount></row>
<row _id="2318"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21989</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1442.59</Gross Amount><VAT Amount>240.43</VAT Amount></row>
<row _id="2319"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21980</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>6774.5</Gross Amount><VAT Amount>1129.08</VAT Amount></row>
<row _id="2320"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21988</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1314.07</Gross Amount><VAT Amount>219.01</VAT Amount></row>
<row _id="2321"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>21878</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7945.87</Gross Amount><VAT Amount>1324.31</VAT Amount></row>
<row _id="2322"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22015</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2553.94</Gross Amount><VAT Amount>425.66</VAT Amount></row>
<row _id="2323"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22014</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>7110.84</Gross Amount><VAT Amount>1185.14</VAT Amount></row>
<row _id="2324"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22002</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1533.98</Gross Amount><VAT Amount>255.66</VAT Amount></row>
<row _id="2325"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22003</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2175.58</Gross Amount><VAT Amount>362.6</VAT Amount></row>
<row _id="2326"><Supplier Name>COVENTRY FOR FENCING LTD</Supplier Name><SUPP_OWN_REF>4646</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>265</VAT Amount></row>
<row _id="2327"><Supplier Name>CPD TRAINING SOLUTIONS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>310518-01</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2328"><Supplier Name>CPP TRADING GROUP T/A DESIGN DIRECT</Supplier Name><SUPP_OWN_REF>170831</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>669.66</Gross Amount><VAT Amount>111.61</VAT Amount></row>
<row _id="2329"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3016228</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>12751.2</Gross Amount><VAT Amount>2125.2</VAT Amount></row>
<row _id="2330"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>I.SKIVINGTON05-30-03</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>507.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2331"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-31/5/18</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>511.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2332"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>524.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2333"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-31/7/18</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2334"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4219.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2335"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2187.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2336"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2187.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2337"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2338"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2339"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2340"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>350790</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>979.2</Gross Amount><VAT Amount>163.20000000000002</VAT Amount></row>
<row _id="2341"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>355460</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>11371.39</Gross Amount><VAT Amount>1895.23</VAT Amount></row>
<row _id="2342"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>492507</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>862.06</Gross Amount><VAT Amount>143.68</VAT Amount></row>
<row _id="2343"><Supplier Name>CRB CUNNINGHAMS EDUCATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>0000066134</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8052.3</Gross Amount><VAT Amount>1342.05</VAT Amount></row>
<row _id="2344"><Supplier Name>CRB CUNNINGHAMS EDUCATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>0000067620</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>33169.2</Gross Amount><VAT Amount>5528.2</VAT Amount></row>
<row _id="2345"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>105311</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2346"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>105650</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1089.54</Gross Amount><VAT Amount>181.59</VAT Amount></row>
<row _id="2347"><Supplier Name>CRONER I LTD</Supplier Name><SUPP_OWN_REF>1101512415</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>619.4</Gross Amount><VAT Amount>103.23</VAT Amount></row>
<row _id="2348"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/152211</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>503.5200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2349"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/150367</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>9842.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2350"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/153308</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>503.5200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2351"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/159172</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>23545.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2352"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/159160</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2353"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/153092</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>23160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2354"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/153091</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>17369.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2355"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/154628</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2356"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/154629</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>23352.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2357"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/156193</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>17369.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2358"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/156203</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>22580.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2359"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/157923</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>22387.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2360"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/157900</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2361"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/160791</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>17369.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2362"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/160792</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>23160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2363"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000095</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4345.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2364"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000099</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10363.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2365"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000098</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4067.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2366"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000094</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2217.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2367"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000097</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2209.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2368"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000096</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10239.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2369"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000100</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>552.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2370"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000104</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1104.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2371"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000102</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4233.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2372"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000101</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2147.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2373"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000103</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>10320.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2374"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000108</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1090.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2375"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000107</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3020.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2376"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000106</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>804.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2377"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000105</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1714.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2378"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000110</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2944.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2379"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000109</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>7952.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2380"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000111</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2381"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000114B</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>918.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2382"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000114</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3043.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2383"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000113</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2275.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2384"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000115</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>9143.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2385"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000115B</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2386"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000116</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>695.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2387"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000117</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1812.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2388"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000120</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>952.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2389"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000118</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3700.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2390"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000119</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>11748.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2391"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000122</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>4009.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2392"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000123</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>11194.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2393"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000117B</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1388.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2394"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000121</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4264.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2395"><Supplier Name>CUTHBERTSON LAIRD GROUP SCOT</Supplier Name><SUPP_OWN_REF>166415</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>511.2</Gross Amount><VAT Amount>85.2</VAT Amount></row>
<row _id="2396"><Supplier Name>CYGNUS EXTRA LTD</Supplier Name><SUPP_OWN_REF>1014</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="2397"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>51800:1027746</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>574.22</Gross Amount><VAT Amount>95.7</VAT Amount></row>
<row _id="2398"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>51733:1025572</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>555.07</Gross Amount><VAT Amount>92.51</VAT Amount></row>
<row _id="2399"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>51685:1023421</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>770.98</Gross Amount><VAT Amount>128.49</VAT Amount></row>
<row _id="2400"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>51985:1028995</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>513.25</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="2401"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605011942(19P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>7068</Gross Amount><VAT Amount>1178</VAT Amount></row>
<row _id="2402"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52228:1030795</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>732.38</Gross Amount><VAT Amount>122.06</VAT Amount></row>
<row _id="2403"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52235:1030590</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>903.34</Gross Amount><VAT Amount>150.56</VAT Amount></row>
<row _id="2404"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52410:1032953</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>611.57</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="2405"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52473:1025840</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>720.33</Gross Amount><VAT Amount>120.05</VAT Amount></row>
<row _id="2406"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52508:1034509</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>573.02</Gross Amount><VAT Amount>95.5</VAT Amount></row>
<row _id="2407"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52564:1030903</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2929.49</Gross Amount><VAT Amount>488.25</VAT Amount></row>
<row _id="2408"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52841:1037306</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>515.28</Gross Amount><VAT Amount>85.88</VAT Amount></row>
<row _id="2409"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52833:1037157</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>519.16</Gross Amount><VAT Amount>86.53</VAT Amount></row>
<row _id="2410"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52822:1036459</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>562.22</Gross Amount><VAT Amount>93.7</VAT Amount></row>
<row _id="2411"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52850:1037393</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>524.41</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="2412"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52821:1036471</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2114.83</Gross Amount><VAT Amount>352.47</VAT Amount></row>
<row _id="2413"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605011942(20P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>7370.96</Gross Amount><VAT Amount>1228.49</VAT Amount></row>
<row _id="2414"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605011942(21P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>15185.94</Gross Amount><VAT Amount>2530.9900000000002</VAT Amount></row>
<row _id="2415"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52834:1037190</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>626.36</Gross Amount><VAT Amount>104.39</VAT Amount></row>
<row _id="2416"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53075:1036468</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>548.88</Gross Amount><VAT Amount>91.48</VAT Amount></row>
<row _id="2417"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53079:1040208</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>562.22</Gross Amount><VAT Amount>93.7</VAT Amount></row>
<row _id="2418"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>F00071261(3F)</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>4764.41</Gross Amount><VAT Amount>794.07</VAT Amount></row>
<row _id="2419"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>52816:1035262</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>536.17</Gross Amount><VAT Amount>89.36</VAT Amount></row>
<row _id="2420"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53241:1041226</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>524.41</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="2421"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53234:1039903</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>586.3000000000001</Gross Amount><VAT Amount>97.71</VAT Amount></row>
<row _id="2422"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53399:1043429</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1061.98</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="2423"><Supplier Name>D C THOMSON</Supplier Name><SUPP_OWN_REF>SI-000272796</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2424"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>125970</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1346.06</Gross Amount><VAT Amount>224.34</VAT Amount></row>
<row _id="2425"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0013175</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>17937</Gross Amount><VAT Amount>2989.5</VAT Amount></row>
<row _id="2426"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0013177</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>12571.9</Gross Amount><VAT Amount>2095.32</VAT Amount></row>
<row _id="2427"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>257614</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1012.68</Gross Amount><VAT Amount>168.78</VAT Amount></row>
<row _id="2428"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0013472</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2429"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>261952</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>736.09</Gross Amount><VAT Amount>122.68</VAT Amount></row>
<row _id="2430"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI17/000596</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>79800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2431"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008526</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2432"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008201</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>795</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2433"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008586</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2434"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5455.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2435"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008628</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2436"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>6368.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2437"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008726</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2438"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>14/05/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4732.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2439"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6144.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2440"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008816</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2441"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008880</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2442"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000012</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>578.5600000000001</Gross Amount><VAT Amount>29.76</VAT Amount></row>
<row _id="2443"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000042</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2444"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000039</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2445"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>120021</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>10214.06</Gross Amount><VAT Amount>1702.34</VAT Amount></row>
<row _id="2446"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8022143</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4094.09</Gross Amount><VAT Amount>682.35</VAT Amount></row>
<row _id="2447"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8107783</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5193.36</Gross Amount><VAT Amount>865.56</VAT Amount></row>
<row _id="2448"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8193280</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>11301.65</Gross Amount><VAT Amount>1883.61</VAT Amount></row>
<row _id="2449"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-0792</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>13514.79</Gross Amount><VAT Amount>2142</VAT Amount></row>
<row _id="2450"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-3-26/4/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>605.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2451"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILES-30/4-13/6/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>643.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2452"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-14-25/7/18</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2453"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE26/7-31/7</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>762.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2454"><Supplier Name>DANIEL GOODWIN LTD</Supplier Name><SUPP_OWN_REF>180530-03</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2455"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>694.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2456"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>521.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2457"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>664.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2458"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>512.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2459"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>512.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2460"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>512.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2461"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2462"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2463"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2464"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2465"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2466"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2467"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1401.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2468"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2469"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2470"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2471"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2472"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2473"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2474"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2475"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-5-30/3/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1066.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2476"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>05/04-30/04</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>715.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2477"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE1/5-31/5</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>994.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2478"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2479"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2480"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2481"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2482"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2483"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2484"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2485"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2486"><Supplier Name>DAVID BARTHORPE</Supplier Name><SUPP_OWN_REF>1041808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>692.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2487"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>613.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2488"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>613.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2489"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2490"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2491"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2492"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2493"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1235.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2494"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1235.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2495"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1198.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2496"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2497"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2498"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2499"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2500"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2035.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2501"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2035.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2502"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2503"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2504"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2505"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2506"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2507"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2508"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2509"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2510"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2511"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2512"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2513"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18.</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2514"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2515"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2516"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2517"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2518"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2519"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2520"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2521"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2522"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2523"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2524"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2525"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2526"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2527"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P75901014(2P)</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>3154.4</Gross Amount><VAT Amount>525.74</VAT Amount></row>
<row _id="2528"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>F65041013(7F)</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>9849.82</Gross Amount><VAT Amount>1641.64</VAT Amount></row>
<row _id="2529"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P72011035(1P)</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>22230</Gross Amount><VAT Amount>3705</VAT Amount></row>
<row _id="2530"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P72011035(2P)</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>21745.56</Gross Amount><VAT Amount>3624.26</VAT Amount></row>
<row _id="2531"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE5/2-28/2</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>723.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2532"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>05/03-27/03</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>891.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2533"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE-25/6-13/7/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>574.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2534"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE-2-22/6/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>556.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2535"><Supplier Name>DAVIDSON CHALMERS LLP</Supplier Name><SUPP_OWN_REF>160165</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1062.4</Gross Amount><VAT Amount>165.4</VAT Amount></row>
<row _id="2536"><Supplier Name>DAVISLEA CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2384</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2537"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1121.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2538"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2539"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2540"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1190.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2541"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2542"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2543"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2544"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>728.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2545"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2546"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2547"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2548"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>YMIMAKESOMENOISE</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2183.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2549"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>MSN003</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2550"><Supplier Name>DEAF ACTION</Supplier Name><SUPP_OWN_REF>0000040956</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2551"><Supplier Name>DEAF ACTION</Supplier Name><SUPP_OWN_REF>0000040920</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2552"><Supplier Name>DEAP LTD</Supplier Name><SUPP_OWN_REF>022018-19</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2553"><Supplier Name>DEBBIE RENNIE</Supplier Name><SUPP_OWN_REF>6244629-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>693.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2554"><Supplier Name>DEBBIE RENNIE</Supplier Name><SUPP_OWN_REF>6244608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2555"><Supplier Name>DEBORAH ANN CHALMERS</Supplier Name><SUPP_OWN_REF>7036429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2556"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2557"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2558"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2559"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2560"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2561"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2562"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2563"><Supplier Name>DEBORAH THOMSON</Supplier Name><SUPP_OWN_REF>581024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>505.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2564"><Supplier Name>DEBORAH THOMSON</Supplier Name><SUPP_OWN_REF>581008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2565"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402454841</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>28296</Gross Amount><VAT Amount>4716</VAT Amount></row>
<row _id="2566"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402465571</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2125.2</Gross Amount><VAT Amount>354.2</VAT Amount></row>
<row _id="2567"><Supplier Name>DELL FINANCIAL SERVICES</Supplier Name><SUPP_OWN_REF>4219786484</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>13779.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2568"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27439</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1307.83</Gross Amount><VAT Amount>217.97</VAT Amount></row>
<row _id="2569"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27444</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>47968.32</Gross Amount><VAT Amount>7994.72</VAT Amount></row>
<row _id="2570"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27448</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>41041.090000000004</Gross Amount><VAT Amount>6840.18</VAT Amount></row>
<row _id="2571"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27440</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>876.98</Gross Amount><VAT Amount>146.16</VAT Amount></row>
<row _id="2572"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27433</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>8222.23</Gross Amount><VAT Amount>1370.37</VAT Amount></row>
<row _id="2573"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27436</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1410.4</Gross Amount><VAT Amount>235.07</VAT Amount></row>
<row _id="2574"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27435</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1152.2</Gross Amount><VAT Amount>192.03</VAT Amount></row>
<row _id="2575"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27451</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>41955.16</Gross Amount><VAT Amount>6992.53</VAT Amount></row>
<row _id="2576"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27466</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>34806.43</Gross Amount><VAT Amount>5801.07</VAT Amount></row>
<row _id="2577"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27460</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>35236.4</Gross Amount><VAT Amount>5872.73</VAT Amount></row>
<row _id="2578"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27464</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>915.84</Gross Amount><VAT Amount>152.64000000000001</VAT Amount></row>
<row _id="2579"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27463</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>42012.28</Gross Amount><VAT Amount>7002.05</VAT Amount></row>
<row _id="2580"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27461</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>75643.12</Gross Amount><VAT Amount>12607.19</VAT Amount></row>
<row _id="2581"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27437</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>855.9</Gross Amount><VAT Amount>142.65</VAT Amount></row>
<row _id="2582"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27465</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3217.57</Gross Amount><VAT Amount>536.26</VAT Amount></row>
<row _id="2583"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4096947F000000027455</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="2584"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5070708F000000027458</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>623.04</Gross Amount><VAT Amount>103.84</VAT Amount></row>
<row _id="2585"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4096890F000000027456</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1241.46</Gross Amount><VAT Amount>206.91</VAT Amount></row>
<row _id="2586"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27467</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>23898</Gross Amount><VAT Amount>3983</VAT Amount></row>
<row _id="2587"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F62021012(4F)</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1257.83</Gross Amount><VAT Amount>209.64</VAT Amount></row>
<row _id="2588"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27471</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2954.88</Gross Amount><VAT Amount>492.48</VAT Amount></row>
<row _id="2589"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27475</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>34059.92</Gross Amount><VAT Amount>5676.65</VAT Amount></row>
<row _id="2590"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27478</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>25741.4</Gross Amount><VAT Amount>4290.2300000000005</VAT Amount></row>
<row _id="2591"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27487</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>5616</Gross Amount><VAT Amount>936</VAT Amount></row>
<row _id="2592"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27490</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>25827.98</Gross Amount><VAT Amount>4304.66</VAT Amount></row>
<row _id="2593"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4054663F000000027491</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>646.8000000000001</Gross Amount><VAT Amount>107.8</VAT Amount></row>
<row _id="2594"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27493</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2931.36</Gross Amount><VAT Amount>488.56</VAT Amount></row>
<row _id="2595"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27501</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5784</Gross Amount><VAT Amount>964</VAT Amount></row>
<row _id="2596"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27502</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>59597.89</Gross Amount><VAT Amount>9932.98</VAT Amount></row>
<row _id="2597"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27496</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>12602.36</Gross Amount><VAT Amount>2100.39</VAT Amount></row>
<row _id="2598"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27511</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>14336.16</Gross Amount><VAT Amount>2389.36</VAT Amount></row>
<row _id="2599"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27515</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2954.88</Gross Amount><VAT Amount>492.48</VAT Amount></row>
<row _id="2600"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5071008F000000027518</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4147.92</Gross Amount><VAT Amount>691.32</VAT Amount></row>
<row _id="2601"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27520</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>14279.57</Gross Amount><VAT Amount>2379.93</VAT Amount></row>
<row _id="2602"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27525</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8476</Gross Amount><VAT Amount>1412.67</VAT Amount></row>
<row _id="2603"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3105373F000000027519</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1738.84</Gross Amount><VAT Amount>289.81</VAT Amount></row>
<row _id="2604"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27526</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2120.48</Gross Amount><VAT Amount>353.41</VAT Amount></row>
<row _id="2605"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27527</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>14582.88</Gross Amount><VAT Amount>2430.48</VAT Amount></row>
<row _id="2606"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3105385F000000027517</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>6795.36</Gross Amount><VAT Amount>1132.56</VAT Amount></row>
<row _id="2607"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27533</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2608"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27534</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>14606.21</Gross Amount><VAT Amount>2434.37</VAT Amount></row>
<row _id="2609"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27535</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3287.16</Gross Amount><VAT Amount>547.86</VAT Amount></row>
<row _id="2610"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27539</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>14534.42</Gross Amount><VAT Amount>2422.4</VAT Amount></row>
<row _id="2611"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27531</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>14941.75</Gross Amount><VAT Amount>2490.29</VAT Amount></row>
<row _id="2612"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27540</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>745.2</Gross Amount><VAT Amount>124.2</VAT Amount></row>
<row _id="2613"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27542</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2931.36</Gross Amount><VAT Amount>488.56</VAT Amount></row>
<row _id="2614"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27544</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>7425.6</Gross Amount><VAT Amount>1237.6000000000001</VAT Amount></row>
<row _id="2615"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4097547F000000027537</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>7074.68</Gross Amount><VAT Amount>1179.1100000000001</VAT Amount></row>
<row _id="2616"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4097643F000000027546</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>584.8100000000001</Gross Amount><VAT Amount>97.47</VAT Amount></row>
<row _id="2617"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27547</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>14580.67</Gross Amount><VAT Amount>2430.11</VAT Amount></row>
<row _id="2618"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5071142F000000027561</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>11843.72</Gross Amount><VAT Amount>1973.95</VAT Amount></row>
<row _id="2619"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27559</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>13989.14</Gross Amount><VAT Amount>2331.52</VAT Amount></row>
<row _id="2620"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27558</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>14419.7</Gross Amount><VAT Amount>2403.28</VAT Amount></row>
<row _id="2621"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27560</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7297.8</Gross Amount><VAT Amount>1216.3</VAT Amount></row>
<row _id="2622"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27564</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2954.88</Gross Amount><VAT Amount>492.48</VAT Amount></row>
<row _id="2623"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27562</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5583</Gross Amount><VAT Amount>930.5</VAT Amount></row>
<row _id="2624"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27570</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>6744.6</Gross Amount><VAT Amount>1124.1000000000001</VAT Amount></row>
<row _id="2625"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27576</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>13980.89</Gross Amount><VAT Amount>2330.15</VAT Amount></row>
<row _id="2626"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27581</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>14223.6</Gross Amount><VAT Amount>2370.6</VAT Amount></row>
<row _id="2627"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27588</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2954.88</Gross Amount><VAT Amount>492.48</VAT Amount></row>
<row _id="2628"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1131</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2629"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>0000015704</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>14035.27</Gross Amount><VAT Amount>2339.21</VAT Amount></row>
<row _id="2630"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41825:1023833</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2592.01</Gross Amount><VAT Amount>432.01</VAT Amount></row>
<row _id="2631"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41829:1021145</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1253.84</Gross Amount><VAT Amount>208.97</VAT Amount></row>
<row _id="2632"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41822:1021703</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3393.14</Gross Amount><VAT Amount>565.53</VAT Amount></row>
<row _id="2633"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097054F000000041872</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2455.83</Gross Amount><VAT Amount>409.31</VAT Amount></row>
<row _id="2634"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41840:1025161</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2363.89</Gross Amount><VAT Amount>393.98</VAT Amount></row>
<row _id="2635"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41823:1020796</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>5924.22</Gross Amount><VAT Amount>987.37</VAT Amount></row>
<row _id="2636"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41820:1021703</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2637"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41828:1019494</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1099.52</Gross Amount><VAT Amount>183.26</VAT Amount></row>
<row _id="2638"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41778:1023435</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>627.33</Gross Amount><VAT Amount>104.55</VAT Amount></row>
<row _id="2639"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41831:1022408</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3246.04</Gross Amount><VAT Amount>541</VAT Amount></row>
<row _id="2640"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41842:1021170</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1155.76</Gross Amount><VAT Amount>192.63</VAT Amount></row>
<row _id="2641"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41827:1024513</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1230.03</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="2642"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41813:1024748</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>674.16</Gross Amount><VAT Amount>112.36</VAT Amount></row>
<row _id="2643"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104890P000000041865</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="2644"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41824:1020796</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>966.43</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="2645"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41838:1025960</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1848.06</Gross Amount><VAT Amount>308.02</VAT Amount></row>
<row _id="2646"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41839:1025383</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>790.93</Gross Amount><VAT Amount>131.82</VAT Amount></row>
<row _id="2647"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41843:1020958</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2122.84</Gross Amount><VAT Amount>353.81</VAT Amount></row>
<row _id="2648"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41837:1006380</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4981.05</Gross Amount><VAT Amount>830.16</VAT Amount></row>
<row _id="2649"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41826:1024513</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>702.58</Gross Amount><VAT Amount>117.1</VAT Amount></row>
<row _id="2650"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41955:1021170</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>5247.85</Gross Amount><VAT Amount>874.64</VAT Amount></row>
<row _id="2651"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41953:1026499</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>553.94</Gross Amount><VAT Amount>92.33</VAT Amount></row>
<row _id="2652"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41954:1026499</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3271.69</Gross Amount><VAT Amount>545.28</VAT Amount></row>
<row _id="2653"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F41340</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2362.6</Gross Amount><VAT Amount>393.76</VAT Amount></row>
<row _id="2654"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42001:1026977</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>957.07</Gross Amount><VAT Amount>159.51</VAT Amount></row>
<row _id="2655"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5070791F000000041562</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>721.49</Gross Amount><VAT Amount>120.25</VAT Amount></row>
<row _id="2656"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41987:1024972</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2657"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41989:1024912</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2658"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42015:1024983</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1734.7</Gross Amount><VAT Amount>289.12</VAT Amount></row>
<row _id="2659"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42014:1025960</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1013.32</Gross Amount><VAT Amount>168.89</VAT Amount></row>
<row _id="2660"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42043:1024473</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>692.77</Gross Amount><VAT Amount>115.46</VAT Amount></row>
<row _id="2661"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42037:1027131</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>508.37</Gross Amount><VAT Amount>84.73</VAT Amount></row>
<row _id="2662"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41988:1025777</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>760.32</Gross Amount><VAT Amount>126.72</VAT Amount></row>
<row _id="2663"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42031:1027426</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>508.37</Gross Amount><VAT Amount>84.73</VAT Amount></row>
<row _id="2664"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42032:1027126</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>508.37</Gross Amount><VAT Amount>84.73</VAT Amount></row>
<row _id="2665"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F41873</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3221.89</Gross Amount><VAT Amount>536.97</VAT Amount></row>
<row _id="2666"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41991:1025763</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>539.37</Gross Amount><VAT Amount>89.9</VAT Amount></row>
<row _id="2667"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42099:1022669</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>654.22</Gross Amount><VAT Amount>109.04</VAT Amount></row>
<row _id="2668"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42086:1020090</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>691.63</Gross Amount><VAT Amount>115.27</VAT Amount></row>
<row _id="2669"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42081:1022737</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1125.7</Gross Amount><VAT Amount>187.61</VAT Amount></row>
<row _id="2670"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42097:1019386</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2208.1</Gross Amount><VAT Amount>368.02</VAT Amount></row>
<row _id="2671"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42079:1026120</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2323.2000000000003</Gross Amount><VAT Amount>387.2</VAT Amount></row>
<row _id="2672"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42104:1025775</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>825.54</Gross Amount><VAT Amount>137.59</VAT Amount></row>
<row _id="2673"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41999:1026836</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>656.33</Gross Amount><VAT Amount>109.39</VAT Amount></row>
<row _id="2674"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42171:1019375</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>535.53</Gross Amount><VAT Amount>89.26</VAT Amount></row>
<row _id="2675"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42140:1027633</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>525.5</Gross Amount><VAT Amount>87.58</VAT Amount></row>
<row _id="2676"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42168:1021297</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1166.1200000000001</Gross Amount><VAT Amount>194.37</VAT Amount></row>
<row _id="2677"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42152:1021442</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>855.45</Gross Amount><VAT Amount>142.57</VAT Amount></row>
<row _id="2678"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42153:1023023</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>799.64</Gross Amount><VAT Amount>133.28</VAT Amount></row>
<row _id="2679"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42154:1022960</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2468.57</Gross Amount><VAT Amount>411.43</VAT Amount></row>
<row _id="2680"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105120F000000042194</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>677.7</Gross Amount><VAT Amount>112.95</VAT Amount></row>
<row _id="2681"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42155:1019494</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>661.71</Gross Amount><VAT Amount>110.29</VAT Amount></row>
<row _id="2682"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42157:1019494</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2691.67</Gross Amount><VAT Amount>448.61</VAT Amount></row>
<row _id="2683"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42120:1023593</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>531.22</Gross Amount><VAT Amount>88.54</VAT Amount></row>
<row _id="2684"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42169:1021297</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1188.8</Gross Amount><VAT Amount>198.14</VAT Amount></row>
<row _id="2685"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42056:1020969</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5773.18</Gross Amount><VAT Amount>962.2</VAT Amount></row>
<row _id="2686"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42156:1024218</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1875.12</Gross Amount><VAT Amount>312.51</VAT Amount></row>
<row _id="2687"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42131:1026508</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>527.58</Gross Amount><VAT Amount>87.93</VAT Amount></row>
<row _id="2688"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42132:1028393</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="2689"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42058:1020266</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5156.42</Gross Amount><VAT Amount>859.42</VAT Amount></row>
<row _id="2690"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104998F000000042202</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1594.18</Gross Amount><VAT Amount>265.69</VAT Amount></row>
<row _id="2691"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42163:1020266</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3821.78</Gross Amount><VAT Amount>636.97</VAT Amount></row>
<row _id="2692"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41757:1024995</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2412.3</Gross Amount><VAT Amount>402.05</VAT Amount></row>
<row _id="2693"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41819:1022274</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>614.0600000000001</Gross Amount><VAT Amount>102.34</VAT Amount></row>
<row _id="2694"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42159:1024983</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3832.79</Gross Amount><VAT Amount>638.79</VAT Amount></row>
<row _id="2695"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104856F000000041895</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2148.2200000000003</Gross Amount><VAT Amount>358.04</VAT Amount></row>
<row _id="2696"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105018F000000041858</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1288.75</Gross Amount><VAT Amount>214.79</VAT Amount></row>
<row _id="2697"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104383F000000041894</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4731.25</Gross Amount><VAT Amount>788.54</VAT Amount></row>
<row _id="2698"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42095:1023290</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4056.05</Gross Amount><VAT Amount>676.01</VAT Amount></row>
<row _id="2699"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42158:1019494</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4202.78</Gross Amount><VAT Amount>700.47</VAT Amount></row>
<row _id="2700"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42253:1021442</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>4769.51</Gross Amount><VAT Amount>794.92</VAT Amount></row>
<row _id="2701"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42260:1026631</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1161.13</Gross Amount><VAT Amount>193.52</VAT Amount></row>
<row _id="2702"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42254:1026639</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>922.08</Gross Amount><VAT Amount>153.68</VAT Amount></row>
<row _id="2703"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42256:1021297</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>572.86</Gross Amount><VAT Amount>95.48</VAT Amount></row>
<row _id="2704"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42228:1022753</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5259.38</Gross Amount><VAT Amount>876.56</VAT Amount></row>
<row _id="2705"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42324:1025370</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>591.3100000000001</Gross Amount><VAT Amount>98.55</VAT Amount></row>
<row _id="2706"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42288:1028574</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>514.28</Gross Amount><VAT Amount>85.71</VAT Amount></row>
<row _id="2707"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42278:1026803</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2974.04</Gross Amount><VAT Amount>495.68</VAT Amount></row>
<row _id="2708"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42343:1027199</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>577.58</Gross Amount><VAT Amount>96.26</VAT Amount></row>
<row _id="2709"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42175:1024929</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>667.17</Gross Amount><VAT Amount>111.2</VAT Amount></row>
<row _id="2710"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42178:1025962</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1624.51</Gross Amount><VAT Amount>270.76</VAT Amount></row>
<row _id="2711"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097171F000000042197</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798.41</Gross Amount><VAT Amount>133.07</VAT Amount></row>
<row _id="2712"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42467:1026639</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3916.45</Gross Amount><VAT Amount>652.75</VAT Amount></row>
<row _id="2713"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42275:1026160</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>993.89</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2714"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42465:1026385</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1243.54</Gross Amount><VAT Amount>207.26</VAT Amount></row>
<row _id="2715"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42473:1023640</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2072.79</Gross Amount><VAT Amount>345.47</VAT Amount></row>
<row _id="2716"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097285F000000042294</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>839.12</Gross Amount><VAT Amount>139.85</VAT Amount></row>
<row _id="2717"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42215</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>405</VAT Amount></row>
<row _id="2718"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42389:1026630</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2460.55</Gross Amount><VAT Amount>410.09</VAT Amount></row>
<row _id="2719"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42457:1020977</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>567.2</Gross Amount><VAT Amount>94.53</VAT Amount></row>
<row _id="2720"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42398:1025331</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2721"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42460:1026639</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>839.36</Gross Amount><VAT Amount>139.9</VAT Amount></row>
<row _id="2722"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42459:1026639</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1216.49</Gross Amount><VAT Amount>202.75</VAT Amount></row>
<row _id="2723"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42458:1026639</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>660.43</Gross Amount><VAT Amount>110.07</VAT Amount></row>
<row _id="2724"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42481:1029101</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>733.84</Gross Amount><VAT Amount>122.31</VAT Amount></row>
<row _id="2725"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42462:1021442</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1233.15</Gross Amount><VAT Amount>205.52</VAT Amount></row>
<row _id="2726"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42485:1028988</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>561.83</Gross Amount><VAT Amount>93.64</VAT Amount></row>
<row _id="2727"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42391:1028411</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>776.83</Gross Amount><VAT Amount>129.47</VAT Amount></row>
<row _id="2728"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42500:1028431</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>588.66</Gross Amount><VAT Amount>98.11</VAT Amount></row>
<row _id="2729"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42526:1026547</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>642.42</Gross Amount><VAT Amount>107.07</VAT Amount></row>
<row _id="2730"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42388:1028473</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>85.68</VAT Amount></row>
<row _id="2731"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42393:1028245</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>558.15</Gross Amount><VAT Amount>93.03</VAT Amount></row>
<row _id="2732"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42390:1027614</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1028.16</Gross Amount><VAT Amount>171.36</VAT Amount></row>
<row _id="2733"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42010:1026000</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3137.49</Gross Amount><VAT Amount>522.92</VAT Amount></row>
<row _id="2734"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42461:1020977</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5726.88</Gross Amount><VAT Amount>954.47</VAT Amount></row>
<row _id="2735"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42681:1020977</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2970.86</Gross Amount><VAT Amount>495.15</VAT Amount></row>
<row _id="2736"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42800:1028648</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>718.4</Gross Amount><VAT Amount>119.74</VAT Amount></row>
<row _id="2737"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42691:1027181</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2953.62</Gross Amount><VAT Amount>492.2700000000001</VAT Amount></row>
<row _id="2738"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105122F000000042572</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1493.8</Gross Amount><VAT Amount>248.97</VAT Amount></row>
<row _id="2739"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42682:1020977</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3360.08</Gross Amount><VAT Amount>560.01</VAT Amount></row>
<row _id="2740"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42684:1020977</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1586.53</Gross Amount><VAT Amount>264.43</VAT Amount></row>
<row _id="2741"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104954F000000042271</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3014.02</Gross Amount><VAT Amount>502.34</VAT Amount></row>
<row _id="2742"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42714:1029494</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>668.3</Gross Amount><VAT Amount>111.38</VAT Amount></row>
<row _id="2743"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42785:1017325</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1505.54</Gross Amount><VAT Amount>250.92</VAT Amount></row>
<row _id="2744"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42690:1027181</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3155.28</Gross Amount><VAT Amount>525.89</VAT Amount></row>
<row _id="2745"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42532:1028047</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>982.46</Gross Amount><VAT Amount>163.74</VAT Amount></row>
<row _id="2746"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42686:1020977</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2496.1</Gross Amount><VAT Amount>416.01</VAT Amount></row>
<row _id="2747"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104660F000000042201</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4143.08</Gross Amount><VAT Amount>690.51</VAT Amount></row>
<row _id="2748"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42802:1026499</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>985.47</Gross Amount><VAT Amount>164.25</VAT Amount></row>
<row _id="2749"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42674:1027513</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>782.23</Gross Amount><VAT Amount>130.37</VAT Amount></row>
<row _id="2750"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42733:1028581</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>839.04</Gross Amount><VAT Amount>139.84</VAT Amount></row>
<row _id="2751"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42675:1023568</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1634.59</Gross Amount><VAT Amount>272.43</VAT Amount></row>
<row _id="2752"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42685:1016992</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>537.65</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="2753"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4096975F000000042864</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4206.18</Gross Amount><VAT Amount>701.02</VAT Amount></row>
<row _id="2754"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42699:1029742</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>600.4300000000001</Gross Amount><VAT Amount>100.07</VAT Amount></row>
<row _id="2755"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42782:1028938</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1413.46</Gross Amount><VAT Amount>235.57</VAT Amount></row>
<row _id="2756"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105037F000000042607</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1346.55</Gross Amount><VAT Amount>224.42</VAT Amount></row>
<row _id="2757"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097056F000000042608</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1333.63</Gross Amount><VAT Amount>222.27</VAT Amount></row>
<row _id="2758"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42693:1027880</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1186.92</Gross Amount><VAT Amount>197.82</VAT Amount></row>
<row _id="2759"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42762:1031389</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>503.3</Gross Amount><VAT Amount>83.88</VAT Amount></row>
<row _id="2760"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42658:1029197</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>529.92</Gross Amount><VAT Amount>88.32</VAT Amount></row>
<row _id="2761"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42703:1028160</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>552.83</Gross Amount><VAT Amount>92.14</VAT Amount></row>
<row _id="2762"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104865F000000042187</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1899.61</Gross Amount><VAT Amount>316.6</VAT Amount></row>
<row _id="2763"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42799:1028648</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2363.48</Gross Amount><VAT Amount>393.91</VAT Amount></row>
<row _id="2764"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42833:1017961</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>587.07</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="2765"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42832:1017961</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>5554.75</Gross Amount><VAT Amount>925.79</VAT Amount></row>
<row _id="2766"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42819:1029625</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>537.75</Gross Amount><VAT Amount>89.62</VAT Amount></row>
<row _id="2767"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42818:1029826</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>535.46</Gross Amount><VAT Amount>89.24</VAT Amount></row>
<row _id="2768"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42831:1017961</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4754.18</Gross Amount><VAT Amount>792.36</VAT Amount></row>
<row _id="2769"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42834:1017961</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4975.61</Gross Amount><VAT Amount>829.27</VAT Amount></row>
<row _id="2770"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42825:1030062</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>636.0600000000001</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="2771"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42830:1017961</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>5348.25</Gross Amount><VAT Amount>891.39</VAT Amount></row>
<row _id="2772"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104834F000000042612</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2343.64</Gross Amount><VAT Amount>390.61</VAT Amount></row>
<row _id="2773"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105240F000000042610</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>750.84</Gross Amount><VAT Amount>125.14</VAT Amount></row>
<row _id="2774"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105197F000000042611</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2327.75</Gross Amount><VAT Amount>387.96</VAT Amount></row>
<row _id="2775"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42874:1027849</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2776"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097227F000000042602</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2831.63</Gross Amount><VAT Amount>471.94</VAT Amount></row>
<row _id="2777"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105226F000000042609</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>965.72</Gross Amount><VAT Amount>160.95000000000002</VAT Amount></row>
<row _id="2778"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105109F000000042613</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4741.09</Gross Amount><VAT Amount>790.18</VAT Amount></row>
<row _id="2779"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105230P000000042856</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1436.21</Gross Amount><VAT Amount>239.37</VAT Amount></row>
<row _id="2780"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42959:1030103</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1202.7</Gross Amount><VAT Amount>200.46</VAT Amount></row>
<row _id="2781"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42960:1029751</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>850.53</Gross Amount><VAT Amount>141.75</VAT Amount></row>
<row _id="2782"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42464:1026385</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>3005.91</Gross Amount><VAT Amount>500.99</VAT Amount></row>
<row _id="2783"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42843:1027616</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>699.46</Gross Amount><VAT Amount>116.58</VAT Amount></row>
<row _id="2784"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42961:1029101</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>5109.9400000000005</Gross Amount><VAT Amount>851.65</VAT Amount></row>
<row _id="2785"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42957:1029826</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>974.95</Gross Amount><VAT Amount>162.48</VAT Amount></row>
<row _id="2786"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42688:1028933</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>621.48</Gross Amount><VAT Amount>103.58</VAT Amount></row>
<row _id="2787"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42921:1020977</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>5074.66</Gross Amount><VAT Amount>845.78</VAT Amount></row>
<row _id="2788"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42486:1024218</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1826.14</Gross Amount><VAT Amount>304.36</VAT Amount></row>
<row _id="2789"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42958:1028200</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>979.47</Gross Amount><VAT Amount>163.25</VAT Amount></row>
<row _id="2790"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42777:1025971</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>831.26</Gross Amount><VAT Amount>138.54</VAT Amount></row>
<row _id="2791"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42848:1028485</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>848.29</Gross Amount><VAT Amount>141.38</VAT Amount></row>
<row _id="2792"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42972:1029845</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>839.8</Gross Amount><VAT Amount>139.97</VAT Amount></row>
<row _id="2793"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42970:1029845</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1262.92</Gross Amount><VAT Amount>210.49</VAT Amount></row>
<row _id="2794"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42971:1029845</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>780.44</Gross Amount><VAT Amount>130.07</VAT Amount></row>
<row _id="2795"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112266F000000042989</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>587.74</Gross Amount><VAT Amount>97.96</VAT Amount></row>
<row _id="2796"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104836F000000042988</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1374.25</Gross Amount><VAT Amount>229.03</VAT Amount></row>
<row _id="2797"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42973:1029101</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>4442.43</Gross Amount><VAT Amount>740.4</VAT Amount></row>
<row _id="2798"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42969:1029845</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1212.6000000000001</Gross Amount><VAT Amount>202.1</VAT Amount></row>
<row _id="2799"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43021:1022788</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1763.84</Gross Amount><VAT Amount>293.98</VAT Amount></row>
<row _id="2800"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43030:1017961</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1256.8</Gross Amount><VAT Amount>209.47</VAT Amount></row>
<row _id="2801"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43010:1031273</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3624.51</Gross Amount><VAT Amount>604.1</VAT Amount></row>
<row _id="2802"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43040:1030547</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1466.92</Gross Amount><VAT Amount>244.5</VAT Amount></row>
<row _id="2803"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43022:1024509</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>799.64</Gross Amount><VAT Amount>133.28</VAT Amount></row>
<row _id="2804"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43013:1030760</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2669.29</Gross Amount><VAT Amount>444.88</VAT Amount></row>
<row _id="2805"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43038:1023640</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>590.94</Gross Amount><VAT Amount>98.49</VAT Amount></row>
<row _id="2806"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43029:1031047</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>866.22</Gross Amount><VAT Amount>144.36</VAT Amount></row>
<row _id="2807"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43101:1028880</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1273.24</Gross Amount><VAT Amount>212.21</VAT Amount></row>
<row _id="2808"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43104:1028731</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2995.84</Gross Amount><VAT Amount>499.31</VAT Amount></row>
<row _id="2809"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43105:1028731</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>743.65</Gross Amount><VAT Amount>123.94</VAT Amount></row>
<row _id="2810"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43076:1025846</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2811"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43074:1029235</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>685.44</Gross Amount><VAT Amount>114.24</VAT Amount></row>
<row _id="2812"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43100</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3289.68</Gross Amount><VAT Amount>548.28</VAT Amount></row>
<row _id="2813"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43041:1029666</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>4115.93</Gross Amount><VAT Amount>686.01</VAT Amount></row>
<row _id="2814"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43107:1023640</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>620.47</Gross Amount><VAT Amount>103.41</VAT Amount></row>
<row _id="2815"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43109:1027842</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>535.2</Gross Amount><VAT Amount>89.2</VAT Amount></row>
<row _id="2816"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43113:1030062</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>761.53</Gross Amount><VAT Amount>126.92</VAT Amount></row>
<row _id="2817"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43137:1029728</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2818"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43192:1028562</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1575.74</Gross Amount><VAT Amount>262.62</VAT Amount></row>
<row _id="2819"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105230F000000042980</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1279.44</Gross Amount><VAT Amount>213.24</VAT Amount></row>
<row _id="2820"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43214:1030995</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="2821"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43254:1030415</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1755.55</Gross Amount><VAT Amount>292.59000000000003</VAT Amount></row>
<row _id="2822"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43176:1029548</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>590.01</Gross Amount><VAT Amount>98.33</VAT Amount></row>
<row _id="2823"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43246:1029684</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>573.34</Gross Amount><VAT Amount>95.55</VAT Amount></row>
<row _id="2824"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43253:1030415</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2250.85</Gross Amount><VAT Amount>375.14</VAT Amount></row>
<row _id="2825"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43242:1027860</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>674.29</Gross Amount><VAT Amount>112.39</VAT Amount></row>
<row _id="2826"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105254F000000043304</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>965.21</Gross Amount><VAT Amount>160.87</VAT Amount></row>
<row _id="2827"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43223:1029423</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>975.11</Gross Amount><VAT Amount>162.53</VAT Amount></row>
<row _id="2828"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43216:1026793</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2829"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43241:1031795</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>626.88</Gross Amount><VAT Amount>104.48</VAT Amount></row>
<row _id="2830"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43229:1026639</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2823.04</Gross Amount><VAT Amount>470.49</VAT Amount></row>
<row _id="2831"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104890F000000043305</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2475</Gross Amount><VAT Amount>412.5</VAT Amount></row>
<row _id="2832"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43252:1030415</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3431.87</Gross Amount><VAT Amount>571.98</VAT Amount></row>
<row _id="2833"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43255:1029106</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1004.11</Gross Amount><VAT Amount>167.37</VAT Amount></row>
<row _id="2834"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>TAXADJ15/17.05.18</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>12691.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2835"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43335:1017961</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2745.58</Gross Amount><VAT Amount>457.6</VAT Amount></row>
<row _id="2836"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43265:1031187</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1806.72</Gross Amount><VAT Amount>301.12</VAT Amount></row>
<row _id="2837"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43272:1028081</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>518.11</Gross Amount><VAT Amount>86.35</VAT Amount></row>
<row _id="2838"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43282:1026942</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2839"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43340:1028468</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>162.39000000000001</VAT Amount></row>
<row _id="2840"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43333:1027842</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>4342.66</Gross Amount><VAT Amount>723.78</VAT Amount></row>
<row _id="2841"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43334:1030145</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>935.5</Gross Amount><VAT Amount>155.92000000000002</VAT Amount></row>
<row _id="2842"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43336:1026631</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2885.28</Gross Amount><VAT Amount>480.89</VAT Amount></row>
<row _id="2843"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43271:1028081</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1382.16</Gross Amount><VAT Amount>230.36</VAT Amount></row>
<row _id="2844"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43341:1031795</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>947.54</Gross Amount><VAT Amount>157.92000000000002</VAT Amount></row>
<row _id="2845"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43207:1027207</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>657.21</Gross Amount><VAT Amount>109.54</VAT Amount></row>
<row _id="2846"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3104685F000000042979</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1062.94</Gross Amount><VAT Amount>177.16</VAT Amount></row>
<row _id="2847"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105261F000000043524</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>798.13</Gross Amount><VAT Amount>133.02</VAT Amount></row>
<row _id="2848"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43365:1030547</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>529.6800000000001</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="2849"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43428:1030937</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1961.15</Gross Amount><VAT Amount>326.86</VAT Amount></row>
<row _id="2850"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43488:1005097</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>4974.26</Gross Amount><VAT Amount>829.06</VAT Amount></row>
<row _id="2851"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43489:1033076</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>831.69</Gross Amount><VAT Amount>138.63</VAT Amount></row>
<row _id="2852"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43478:1031845</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3019.53</Gross Amount><VAT Amount>503.25</VAT Amount></row>
<row _id="2853"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43486:1028475</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>4743.13</Gross Amount><VAT Amount>790.52</VAT Amount></row>
<row _id="2854"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43495:1034406</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>618.4300000000001</Gross Amount><VAT Amount>103.06</VAT Amount></row>
<row _id="2855"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>42837:969296</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>973.95</Gross Amount><VAT Amount>162.33</VAT Amount></row>
<row _id="2856"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43483:1031116</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2818.15</Gross Amount><VAT Amount>469.69</VAT Amount></row>
<row _id="2857"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43484:1031795</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3954.73</Gross Amount><VAT Amount>659.13</VAT Amount></row>
<row _id="2858"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43481:1028731</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>571.11</Gross Amount><VAT Amount>95.18</VAT Amount></row>
<row _id="2859"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43462:1031013</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1646.22</Gross Amount><VAT Amount>274.36</VAT Amount></row>
<row _id="2860"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43514:1028472</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1686.42</Gross Amount><VAT Amount>281.07</VAT Amount></row>
<row _id="2861"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43485:1031116</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3936.26</Gross Amount><VAT Amount>656.04</VAT Amount></row>
<row _id="2862"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43215:1028083</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>558.15</Gross Amount><VAT Amount>93.03</VAT Amount></row>
<row _id="2863"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43438:1032034</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>501.8</Gross Amount><VAT Amount>83.63</VAT Amount></row>
<row _id="2864"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43390:989506</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1002.92</Gross Amount><VAT Amount>167.15</VAT Amount></row>
<row _id="2865"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43420:1030312</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>594.79</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="2866"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43474:1031845</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>5051.62</Gross Amount><VAT Amount>841.94</VAT Amount></row>
<row _id="2867"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43487:1031795</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1252.1100000000001</Gross Amount><VAT Amount>208.69</VAT Amount></row>
<row _id="2868"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43182:1030808</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>689.54</Gross Amount><VAT Amount>114.93</VAT Amount></row>
<row _id="2869"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43463:1031513</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>842.33</Gross Amount><VAT Amount>140.39000000000001</VAT Amount></row>
<row _id="2870"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43476:1031845</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>521.51</Gross Amount><VAT Amount>86.92</VAT Amount></row>
<row _id="2871"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43479:1031795</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1469.84</Gross Amount><VAT Amount>244.98</VAT Amount></row>
<row _id="2872"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43477:1032892</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>644.24</Gross Amount><VAT Amount>107.37</VAT Amount></row>
<row _id="2873"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43515:1031116</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1324.41</Gross Amount><VAT Amount>220.73</VAT Amount></row>
<row _id="2874"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097385F000000043530</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>574.15</Gross Amount><VAT Amount>95.69</VAT Amount></row>
<row _id="2875"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43580:1031605</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2092.87</Gross Amount><VAT Amount>348.81</VAT Amount></row>
<row _id="2876"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43593:1033169</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>887.76</Gross Amount><VAT Amount>147.96</VAT Amount></row>
<row _id="2877"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43557:1035029</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>857.69</Gross Amount><VAT Amount>142.95000000000002</VAT Amount></row>
<row _id="2878"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43544:1035017</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>892.68</Gross Amount><VAT Amount>148.78</VAT Amount></row>
<row _id="2879"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43590:1033575</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>698.57</Gross Amount><VAT Amount>116.44</VAT Amount></row>
<row _id="2880"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>41716:1025576</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2368.4900000000002</Gross Amount><VAT Amount>394.75</VAT Amount></row>
<row _id="2881"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43546:1029532</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>560.7</Gross Amount><VAT Amount>93.46</VAT Amount></row>
<row _id="2882"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43578:1031845</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1215.25</Gross Amount><VAT Amount>202.55</VAT Amount></row>
<row _id="2883"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43534:1028561</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1306.6200000000001</Gross Amount><VAT Amount>217.77</VAT Amount></row>
<row _id="2884"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43581:1030547</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>4703.900000000001</Gross Amount><VAT Amount>784</VAT Amount></row>
<row _id="2885"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43592:1032789</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>644.5600000000001</Gross Amount><VAT Amount>107.43</VAT Amount></row>
<row _id="2886"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43512:1030937</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>3522.84</Gross Amount><VAT Amount>587.15</VAT Amount></row>
<row _id="2887"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43582:1030547</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2201.26</Gross Amount><VAT Amount>366.86</VAT Amount></row>
<row _id="2888"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43620:1026631</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1441.91</Gross Amount><VAT Amount>240.31</VAT Amount></row>
<row _id="2889"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43611:1034254</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1033.72</Gross Amount><VAT Amount>172.29</VAT Amount></row>
<row _id="2890"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43610:1031845</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1701.32</Gross Amount><VAT Amount>283.56</VAT Amount></row>
<row _id="2891"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43600:1026227</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>5134.83</Gross Amount><VAT Amount>855.8</VAT Amount></row>
<row _id="2892"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43604:1031370</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2893"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097243F000000043633</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3220</Gross Amount><VAT Amount>536.6800000000001</VAT Amount></row>
<row _id="2894"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43617:1032789</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1587.48</Gross Amount><VAT Amount>264.58</VAT Amount></row>
<row _id="2895"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43602:1034510</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>705.89</Gross Amount><VAT Amount>117.65</VAT Amount></row>
<row _id="2896"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43738:1031159</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1184.21</Gross Amount><VAT Amount>197.37</VAT Amount></row>
<row _id="2897"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43746:1028731</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1970.35</Gross Amount><VAT Amount>328.39</VAT Amount></row>
<row _id="2898"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43749:1024688</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1569.59</Gross Amount><VAT Amount>261.6</VAT Amount></row>
<row _id="2899"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43748:1033169</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3392.35</Gross Amount><VAT Amount>565.4</VAT Amount></row>
<row _id="2900"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43039:1026726</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4502.82</Gross Amount><VAT Amount>750.47</VAT Amount></row>
<row _id="2901"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43759:1033631</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2596.57</Gross Amount><VAT Amount>432.76</VAT Amount></row>
<row _id="2902"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43721:1028112</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1298.26</Gross Amount><VAT Amount>216.38</VAT Amount></row>
<row _id="2903"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43747:1033631</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>873.42</Gross Amount><VAT Amount>145.57</VAT Amount></row>
<row _id="2904"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43763:1025374</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>858.26</Gross Amount><VAT Amount>143.04</VAT Amount></row>
<row _id="2905"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43671:1034230</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>532.44</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="2906"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43745:1031467</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>619.08</Gross Amount><VAT Amount>103.18</VAT Amount></row>
<row _id="2907"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43338:1028475</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4319.35</Gross Amount><VAT Amount>719.91</VAT Amount></row>
<row _id="2908"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43770:1033631</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1177.97</Gross Amount><VAT Amount>196.34</VAT Amount></row>
<row _id="2909"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43744:1029684</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>852.83</Gross Amount><VAT Amount>142.15</VAT Amount></row>
<row _id="2910"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43037:1024688</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>607.64</Gross Amount><VAT Amount>101.27</VAT Amount></row>
<row _id="2911"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43665:1026228</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4764.11</Gross Amount><VAT Amount>794.02</VAT Amount></row>
<row _id="2912"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43712:1033395</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>657.41</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="2913"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43784:1029426</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1657.13</Gross Amount><VAT Amount>276.18</VAT Amount></row>
<row _id="2914"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43713:1033398</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>657.41</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="2915"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43819:1033247</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>527.72</Gross Amount><VAT Amount>87.95</VAT Amount></row>
<row _id="2916"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43857:1033169</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1720.27</Gross Amount><VAT Amount>286.71</VAT Amount></row>
<row _id="2917"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43859:1028731</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>916.03</Gross Amount><VAT Amount>152.67000000000002</VAT Amount></row>
<row _id="2918"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43884:1029978</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>842.86</Gross Amount><VAT Amount>140.48</VAT Amount></row>
<row _id="2919"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43892:1031263</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>576.58</Gross Amount><VAT Amount>96.1</VAT Amount></row>
<row _id="2920"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43913:1029625</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2094.88</Gross Amount><VAT Amount>349.15</VAT Amount></row>
<row _id="2921"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43785:1029750</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1167.08</Gross Amount><VAT Amount>194.53</VAT Amount></row>
<row _id="2922"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43789:1032584</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1396.14</Gross Amount><VAT Amount>232.69</VAT Amount></row>
<row _id="2923"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43831:1032190</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1716.4</Gross Amount><VAT Amount>286.07</VAT Amount></row>
<row _id="2924"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43914:1035387</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1039.74</Gross Amount><VAT Amount>173.29</VAT Amount></row>
<row _id="2925"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43835:1026085</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>663.48</Gross Amount><VAT Amount>110.58</VAT Amount></row>
<row _id="2926"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43838:1034812</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>525.14</Gross Amount><VAT Amount>87.52</VAT Amount></row>
<row _id="2927"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43861:1032789</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2077.33</Gross Amount><VAT Amount>346.23</VAT Amount></row>
<row _id="2928"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43896:1030547</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1287.9</Gross Amount><VAT Amount>214.65</VAT Amount></row>
<row _id="2929"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43715:1033613</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>540.67</Gross Amount><VAT Amount>90.11</VAT Amount></row>
<row _id="2930"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43860:1030547</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5268.19</Gross Amount><VAT Amount>878.03</VAT Amount></row>
<row _id="2931"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43660</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4902.05</Gross Amount><VAT Amount>817.01</VAT Amount></row>
<row _id="2932"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43797:1027687</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1298.26</Gross Amount><VAT Amount>216.38</VAT Amount></row>
<row _id="2933"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43832:1033041</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>906.29</Gross Amount><VAT Amount>151.05</VAT Amount></row>
<row _id="2934"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43903:1035442</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>703.06</Gross Amount><VAT Amount>117.18</VAT Amount></row>
<row _id="2935"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43858:1029177</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2368.39</Gross Amount><VAT Amount>394.74</VAT Amount></row>
<row _id="2936"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43912:1034860</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>546.76</Gross Amount><VAT Amount>91.13</VAT Amount></row>
<row _id="2937"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43714:1033401</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>657.41</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="2938"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43830:1023576</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2071.85</Gross Amount><VAT Amount>345.3</VAT Amount></row>
<row _id="2939"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43863:1033138</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1883.71</Gross Amount><VAT Amount>313.94</VAT Amount></row>
<row _id="2940"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43911:1033749</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>810.88</Gross Amount><VAT Amount>135.15</VAT Amount></row>
<row _id="2941"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43855:1033983</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1009.25</Gross Amount><VAT Amount>168.22</VAT Amount></row>
<row _id="2942"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43862:1033542</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1014.31</Gross Amount><VAT Amount>169.06</VAT Amount></row>
<row _id="2943"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F43875</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>542.3100000000001</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="2944"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43923:1026230</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4601.59</Gross Amount><VAT Amount>766.93</VAT Amount></row>
<row _id="2945"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43995:1031969</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2317.92</Gross Amount><VAT Amount>386.32</VAT Amount></row>
<row _id="2946"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44005:1033749</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1892.41</Gross Amount><VAT Amount>315.40000000000003</VAT Amount></row>
<row _id="2947"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43963:1034090</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>706.82</Gross Amount><VAT Amount>117.8</VAT Amount></row>
<row _id="2948"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43920:1030704</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4517.6</Gross Amount><VAT Amount>752.92</VAT Amount></row>
<row _id="2949"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43976:1030908</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2346.15</Gross Amount><VAT Amount>391.02</VAT Amount></row>
<row _id="2950"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43948:1031267</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2521.44</Gross Amount><VAT Amount>420.24</VAT Amount></row>
<row _id="2951"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44006:1035442</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>743.42</Gross Amount><VAT Amount>123.9</VAT Amount></row>
<row _id="2952"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44007:1024688</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3960.44</Gross Amount><VAT Amount>660.07</VAT Amount></row>
<row _id="2953"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44009:1024688</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2106.81</Gross Amount><VAT Amount>351.14</VAT Amount></row>
<row _id="2954"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44001:1034734</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4057.82</Gross Amount><VAT Amount>676.3</VAT Amount></row>
<row _id="2955"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44000:1033076</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>5417.23</Gross Amount><VAT Amount>902.86</VAT Amount></row>
<row _id="2956"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43962:1032412</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1191.08</Gross Amount><VAT Amount>198.51</VAT Amount></row>
<row _id="2957"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44103:1024688</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3123.04</Gross Amount><VAT Amount>520.5</VAT Amount></row>
<row _id="2958"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44019:1032764</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2114.48</Gross Amount><VAT Amount>352.41</VAT Amount></row>
<row _id="2959"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44092:1032524</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>541.32</Gross Amount><VAT Amount>90.22</VAT Amount></row>
<row _id="2960"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44100:1032371</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1722.03</Gross Amount><VAT Amount>287</VAT Amount></row>
<row _id="2961"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44028:1022259</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1543.68</Gross Amount><VAT Amount>257.28000000000003</VAT Amount></row>
<row _id="2962"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44110:1033542</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1180.4</Gross Amount><VAT Amount>196.74</VAT Amount></row>
<row _id="2963"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44102:1033796</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1076.95</Gross Amount><VAT Amount>179.51</VAT Amount></row>
<row _id="2964"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44107:1029625</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2725.8</Gross Amount><VAT Amount>454.32</VAT Amount></row>
<row _id="2965"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43922:1032356</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1484.59</Gross Amount><VAT Amount>247.42</VAT Amount></row>
<row _id="2966"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44106:1029625</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2579.29</Gross Amount><VAT Amount>429.89</VAT Amount></row>
<row _id="2967"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44041:1024747</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="2968"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44113:1029177</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2403.29</Gross Amount><VAT Amount>400.56</VAT Amount></row>
<row _id="2969"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43999:1032425</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1827.3</Gross Amount><VAT Amount>304.54</VAT Amount></row>
<row _id="2970"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44104:1024688</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5043.11</Gross Amount><VAT Amount>840.52</VAT Amount></row>
<row _id="2971"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44105:1024688</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1608.92</Gross Amount><VAT Amount>268.15</VAT Amount></row>
<row _id="2972"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44111:1028731</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3871.9</Gross Amount><VAT Amount>645.3100000000001</VAT Amount></row>
<row _id="2973"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44213:1031611</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>565.1800000000001</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="2974"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43119:1030496</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3213.4</Gross Amount><VAT Amount>535.5600000000001</VAT Amount></row>
<row _id="2975"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43002:1032035</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>700.3</Gross Amount><VAT Amount>116.72</VAT Amount></row>
<row _id="2976"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44187:1032436</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>755.42</Gross Amount><VAT Amount>125.9</VAT Amount></row>
<row _id="2977"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44205:1038525</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2082.56</Gross Amount><VAT Amount>347.09</VAT Amount></row>
<row _id="2978"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44185:1032711</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2889.6</Gross Amount><VAT Amount>481.6</VAT Amount></row>
<row _id="2979"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44179:1016775</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1816.36</Gross Amount><VAT Amount>302.73</VAT Amount></row>
<row _id="2980"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44208:1033408</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>602.11</Gross Amount><VAT Amount>100.35</VAT Amount></row>
<row _id="2981"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44209:1033409</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>657.41</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="2982"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44293</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3792.52</Gross Amount><VAT Amount>632.08</VAT Amount></row>
<row _id="2983"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44248:1032940</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1167.03</Gross Amount><VAT Amount>194.52</VAT Amount></row>
<row _id="2984"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44284:1035931</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>599.38</Gross Amount><VAT Amount>99.9</VAT Amount></row>
<row _id="2985"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44266:1030682</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>548.94</Gross Amount><VAT Amount>91.49</VAT Amount></row>
<row _id="2986"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44226:1036869</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1220.17</Gross Amount><VAT Amount>203.36</VAT Amount></row>
<row _id="2987"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44210:1033405</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>534.53</Gross Amount><VAT Amount>89.09</VAT Amount></row>
<row _id="2988"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44247:1030977</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>551.69</Gross Amount><VAT Amount>91.95</VAT Amount></row>
<row _id="2989"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44267:1029467</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>774.81</Gross Amount><VAT Amount>129.13</VAT Amount></row>
<row _id="2990"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44222:1033396</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>651.26</Gross Amount><VAT Amount>108.54</VAT Amount></row>
<row _id="2991"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44270:1030027</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1129.59</Gross Amount><VAT Amount>188.26</VAT Amount></row>
<row _id="2992"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105553F000000044168</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3348.28</Gross Amount><VAT Amount>558.0500000000001</VAT Amount></row>
<row _id="2993"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44212:1033403</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1167.3600000000001</Gross Amount><VAT Amount>194.56</VAT Amount></row>
<row _id="2994"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44295:1036354</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>616.79</Gross Amount><VAT Amount>102.8</VAT Amount></row>
<row _id="2995"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44366:1036330</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>710.3</Gross Amount><VAT Amount>118.38</VAT Amount></row>
<row _id="2996"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44417:1030217</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>634.29</Gross Amount><VAT Amount>105.72</VAT Amount></row>
<row _id="2997"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44381:1038134</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>577.78</Gross Amount><VAT Amount>96.3</VAT Amount></row>
<row _id="2998"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44363:1033369</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>854.71</Gross Amount><VAT Amount>142.45000000000002</VAT Amount></row>
<row _id="2999"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44391:1029532</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>503.72</Gross Amount><VAT Amount>83.96</VAT Amount></row>
<row _id="3000"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44471:1034860</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>526.04</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="3001"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44472:1033138</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5996.9</Gross Amount><VAT Amount>999.49</VAT Amount></row>
<row _id="3002"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44434:1034369</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>685.12</Gross Amount><VAT Amount>114.19</VAT Amount></row>
<row _id="3003"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44320:1033410</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>657.41</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="3004"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44431:1034734</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>687.66</Gross Amount><VAT Amount>114.62</VAT Amount></row>
<row _id="3005"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44480:1030145</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5990.34</Gross Amount><VAT Amount>998.4</VAT Amount></row>
<row _id="3006"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44443:1034369</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>729.31</Gross Amount><VAT Amount>121.56</VAT Amount></row>
<row _id="3007"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44482:1034761</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>638.28</Gross Amount><VAT Amount>106.38</VAT Amount></row>
<row _id="3008"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44476:1036060</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>534.77</Gross Amount><VAT Amount>89.13</VAT Amount></row>
<row _id="3009"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44483:1030145</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>644.35</Gross Amount><VAT Amount>107.4</VAT Amount></row>
<row _id="3010"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44502:1037654</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>717.05</Gross Amount><VAT Amount>119.51</VAT Amount></row>
<row _id="3011"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44319:1033407</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>657.41</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="3012"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44342:1033078</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>749.57</Gross Amount><VAT Amount>124.93</VAT Amount></row>
<row _id="3013"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44563:1038260</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1213.64</Gross Amount><VAT Amount>202.27</VAT Amount></row>
<row _id="3014"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44592:1035387</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>4836.05</Gross Amount><VAT Amount>806.01</VAT Amount></row>
<row _id="3015"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44371:1033250</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="3016"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44468:1035434</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2276.91</Gross Amount><VAT Amount>379.5</VAT Amount></row>
<row _id="3017"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44587:1036196</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1442.24</Gross Amount><VAT Amount>240.36</VAT Amount></row>
<row _id="3018"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44492:1029826</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>3235.18</Gross Amount><VAT Amount>539.21</VAT Amount></row>
<row _id="3019"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44570:1039287</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="3020"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44519:1035145</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2386.8</Gross Amount><VAT Amount>397.8</VAT Amount></row>
<row _id="3021"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44532:1033948</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1849.06</Gross Amount><VAT Amount>308.18</VAT Amount></row>
<row _id="3022"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44446:1024688</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2038.97</Gross Amount><VAT Amount>339.83</VAT Amount></row>
<row _id="3023"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44508:1033138</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1227.44</Gross Amount><VAT Amount>204.58</VAT Amount></row>
<row _id="3024"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43918:1030705</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>4733.78</Gross Amount><VAT Amount>788.96</VAT Amount></row>
<row _id="3025"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44418:1038459</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="3026"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44430:1034157</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1259.99</Gross Amount><VAT Amount>209.99</VAT Amount></row>
<row _id="3027"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44475:1036060</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1581.36</Gross Amount><VAT Amount>263.56</VAT Amount></row>
<row _id="3028"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44479:1030145</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2268.96</Gross Amount><VAT Amount>378.16</VAT Amount></row>
<row _id="3029"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44493:1029826</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2818.55</Gross Amount><VAT Amount>469.76</VAT Amount></row>
<row _id="3030"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44425:1036354</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1229.27</Gross Amount><VAT Amount>204.88</VAT Amount></row>
<row _id="3031"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44505:1036668</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1755.81</Gross Amount><VAT Amount>292.64</VAT Amount></row>
<row _id="3032"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44489:1037654</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2568.15</Gross Amount><VAT Amount>428.03</VAT Amount></row>
<row _id="3033"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44572:1037951</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>591.98</Gross Amount><VAT Amount>98.66</VAT Amount></row>
<row _id="3034"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44435:1033832</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1815.96</Gross Amount><VAT Amount>302.67</VAT Amount></row>
<row _id="3035"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44445:1033575</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1389</Gross Amount><VAT Amount>231.49</VAT Amount></row>
<row _id="3036"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44585:1030106</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>771.04</Gross Amount><VAT Amount>128.51</VAT Amount></row>
<row _id="3037"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44506:1036092</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>3391.51</Gross Amount><VAT Amount>565.25</VAT Amount></row>
<row _id="3038"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44595:1035387</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1910.41</Gross Amount><VAT Amount>318.41</VAT Amount></row>
<row _id="3039"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097609F000000044635</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>504.73</Gross Amount><VAT Amount>84.12</VAT Amount></row>
<row _id="3040"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105253F000000044604</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1260.54</Gross Amount><VAT Amount>210.09</VAT Amount></row>
<row _id="3041"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105638F000000044634</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>530.04</Gross Amount><VAT Amount>88.34</VAT Amount></row>
<row _id="3042"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097694F000000044625</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1197.6200000000001</Gross Amount><VAT Amount>199.6</VAT Amount></row>
<row _id="3043"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097484F000000044636</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4309.3</Gross Amount><VAT Amount>718.22</VAT Amount></row>
<row _id="3044"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44727:1035387</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>678.29</Gross Amount><VAT Amount>113.05</VAT Amount></row>
<row _id="3045"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44731:1035387</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2711.72</Gross Amount><VAT Amount>451.95</VAT Amount></row>
<row _id="3046"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44702:1028655</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1711.44</Gross Amount><VAT Amount>285.24</VAT Amount></row>
<row _id="3047"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44717:1038649</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>528.41</Gross Amount><VAT Amount>88.07</VAT Amount></row>
<row _id="3048"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44724:1033138</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>6576.87</Gross Amount><VAT Amount>1096.16</VAT Amount></row>
<row _id="3049"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44701:1032890</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>698.02</Gross Amount><VAT Amount>116.34</VAT Amount></row>
<row _id="3050"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44685:1038818</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>738.38</Gross Amount><VAT Amount>123.06</VAT Amount></row>
<row _id="3051"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44723:1033138</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>569.3000000000001</Gross Amount><VAT Amount>94.89</VAT Amount></row>
<row _id="3052"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44734:1039037</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>500.99</Gross Amount><VAT Amount>83.5</VAT Amount></row>
<row _id="3053"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44698:1025986</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2462.71</Gross Amount><VAT Amount>410.45</VAT Amount></row>
<row _id="3054"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44735:1037839</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2202.86</Gross Amount><VAT Amount>367.13</VAT Amount></row>
<row _id="3055"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44721:1030145</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3807.86</Gross Amount><VAT Amount>634.63</VAT Amount></row>
<row _id="3056"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44729:1037474</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2048.41</Gross Amount><VAT Amount>341.41</VAT Amount></row>
<row _id="3057"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44654:1039048</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1351.8</Gross Amount><VAT Amount>225.29</VAT Amount></row>
<row _id="3058"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44737:1037839</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1860.47</Gross Amount><VAT Amount>310.09000000000003</VAT Amount></row>
<row _id="3059"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44730:1038417</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>695.45</Gross Amount><VAT Amount>115.91</VAT Amount></row>
<row _id="3060"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44719:1036013</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>5450.36</Gross Amount><VAT Amount>908.38</VAT Amount></row>
<row _id="3061"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44728:1035601</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3383.45</Gross Amount><VAT Amount>563.91</VAT Amount></row>
<row _id="3062"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105651F000000044651</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1821.56</Gross Amount><VAT Amount>303.59000000000003</VAT Amount></row>
<row _id="3063"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44491:1037719</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1421</Gross Amount><VAT Amount>236.83</VAT Amount></row>
<row _id="3064"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44352:1033328</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>840.67</Gross Amount><VAT Amount>140.11</VAT Amount></row>
<row _id="3065"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44722:1033138</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4848.33</Gross Amount><VAT Amount>808.05</VAT Amount></row>
<row _id="3066"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44481:1030145</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4145.22</Gross Amount><VAT Amount>690.87</VAT Amount></row>
<row _id="3067"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44438:1029177</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>6566.49</Gross Amount><VAT Amount>1094.42</VAT Amount></row>
<row _id="3068"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44593:1035601</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4005.21</Gross Amount><VAT Amount>667.53</VAT Amount></row>
<row _id="3069"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44049:1019661</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>728.88</Gross Amount><VAT Amount>121.48</VAT Amount></row>
<row _id="3070"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44656:1013440</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4784.6900000000005</Gross Amount><VAT Amount>797.46</VAT Amount></row>
<row _id="3071"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44733:1035601</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4377.76</Gross Amount><VAT Amount>729.62</VAT Amount></row>
<row _id="3072"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44739:1037454</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>6832.38</Gross Amount><VAT Amount>1138.73</VAT Amount></row>
<row _id="3073"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44408:1029460</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1162.76</Gross Amount><VAT Amount>193.8</VAT Amount></row>
<row _id="3074"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105647F000000044881</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2953.12</Gross Amount><VAT Amount>492.19</VAT Amount></row>
<row _id="3075"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097474F000000044885</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2481.2200000000003</Gross Amount><VAT Amount>413.53</VAT Amount></row>
<row _id="3076"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105275F000000044883</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>9095.65</Gross Amount><VAT Amount>1515.93</VAT Amount></row>
<row _id="3077"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44851:1037920</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2698.68</Gross Amount><VAT Amount>449.77</VAT Amount></row>
<row _id="3078"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44871:1038481</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1388.98</Gross Amount><VAT Amount>231.49</VAT Amount></row>
<row _id="3079"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44917:1037924</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2475.35</Gross Amount><VAT Amount>412.57</VAT Amount></row>
<row _id="3080"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44736:1037839</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4443.78</Gross Amount><VAT Amount>740.63</VAT Amount></row>
<row _id="3081"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44860:1037654</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3243.55</Gross Amount><VAT Amount>540.58</VAT Amount></row>
<row _id="3082"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44874:1037917</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1251.1000000000001</Gross Amount><VAT Amount>208.51</VAT Amount></row>
<row _id="3083"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44968:1034157</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="3084"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44868:1037914</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>881.1</Gross Amount><VAT Amount>146.85</VAT Amount></row>
<row _id="3085"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44856:1029684</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5326.65</Gross Amount><VAT Amount>887.77</VAT Amount></row>
<row _id="3086"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44861:1037454</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1013.11</Gross Amount><VAT Amount>168.84</VAT Amount></row>
<row _id="3087"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44916:1037924</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3464.1</Gross Amount><VAT Amount>577.35</VAT Amount></row>
<row _id="3088"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44873:1037917</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5212.25</Gross Amount><VAT Amount>868.7</VAT Amount></row>
<row _id="3089"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44833:1035847</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1109.8600000000001</Gross Amount><VAT Amount>184.98</VAT Amount></row>
<row _id="3090"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44852:1029684</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>6109.63</Gross Amount><VAT Amount>1018.27</VAT Amount></row>
<row _id="3091"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44872:1029625</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>710.3</Gross Amount><VAT Amount>118.38</VAT Amount></row>
<row _id="3092"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44910:1037914</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2978.11</Gross Amount><VAT Amount>496.35</VAT Amount></row>
<row _id="3093"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44865:1038086</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>542.6</Gross Amount><VAT Amount>90.45</VAT Amount></row>
<row _id="3094"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44849:1038651</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1355.97</Gross Amount><VAT Amount>226.01</VAT Amount></row>
<row _id="3095"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44855:1029684</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1736.79</Gross Amount><VAT Amount>289.46</VAT Amount></row>
<row _id="3096"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44440:1034369</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4138.8</Gross Amount><VAT Amount>689.79</VAT Amount></row>
<row _id="3097"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44846:1038016</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1635.9</Gross Amount><VAT Amount>272.65</VAT Amount></row>
<row _id="3098"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44847:1036196</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>697.68</Gross Amount><VAT Amount>116.28</VAT Amount></row>
<row _id="3099"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44915:1038417</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2819.28</Gross Amount><VAT Amount>469.87</VAT Amount></row>
<row _id="3100"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44859:1037839</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>791.07</Gross Amount><VAT Amount>131.85</VAT Amount></row>
<row _id="3101"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44839:1037079</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>611.6800000000001</Gross Amount><VAT Amount>101.95</VAT Amount></row>
<row _id="3102"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>43921:1031512</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>3892.91</Gross Amount><VAT Amount>648.8100000000001</VAT Amount></row>
<row _id="3103"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45025:1041125</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3104"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45015:1037841</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>675.84</Gross Amount><VAT Amount>112.64</VAT Amount></row>
<row _id="3105"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44880:1034998</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>11894.99</Gross Amount><VAT Amount>1982.46</VAT Amount></row>
<row _id="3106"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45013:1039200</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>672.58</Gross Amount><VAT Amount>112.1</VAT Amount></row>
<row _id="3107"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44980:1036437</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3108"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44844:1036196</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2652.32</Gross Amount><VAT Amount>442.06</VAT Amount></row>
<row _id="3109"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44854:1029684</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>3406.27</Gross Amount><VAT Amount>567.71</VAT Amount></row>
<row _id="3110"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45010:1037914</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>863.38</Gross Amount><VAT Amount>143.89000000000001</VAT Amount></row>
<row _id="3111"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44853:1029684</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2351.35</Gross Amount><VAT Amount>391.9</VAT Amount></row>
<row _id="3112"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44981:1035846</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3113"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45014:1037841</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>701.08</Gross Amount><VAT Amount>116.85</VAT Amount></row>
<row _id="3114"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44913:1037841</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1344.6</Gross Amount><VAT Amount>224.1</VAT Amount></row>
<row _id="3115"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44966:1028486</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>6313.91</Gross Amount><VAT Amount>1052.32</VAT Amount></row>
<row _id="3116"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44720:1038080</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1437.42</Gross Amount><VAT Amount>239.57</VAT Amount></row>
<row _id="3117"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44843:1036196</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>5450.13</Gross Amount><VAT Amount>908.36</VAT Amount></row>
<row _id="3118"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45094:1042073</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>558.96</Gross Amount><VAT Amount>93.15</VAT Amount></row>
<row _id="3119"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45096:1033008</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4713.01</Gross Amount><VAT Amount>785.5</VAT Amount></row>
<row _id="3120"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45106:1037935</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3121"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45105:1034215</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1658.5</Gross Amount><VAT Amount>276.42</VAT Amount></row>
<row _id="3122"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45126:1033009</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4570.87</Gross Amount><VAT Amount>761.81</VAT Amount></row>
<row _id="3123"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44744:1037755</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1369.93</Gross Amount><VAT Amount>228.32</VAT Amount></row>
<row _id="3124"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45004:1037769</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1532.87</Gross Amount><VAT Amount>255.48</VAT Amount></row>
<row _id="3125"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45068:1039905</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1198.38</Gross Amount><VAT Amount>199.73</VAT Amount></row>
<row _id="3126"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45176:1038447</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>828.8</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="3127"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45180:1039357</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>968.97</Gross Amount><VAT Amount>161.51</VAT Amount></row>
<row _id="3128"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45016:1038652</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1251.1000000000001</Gross Amount><VAT Amount>208.51</VAT Amount></row>
<row _id="3129"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45054:1038447</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1360.78</Gross Amount><VAT Amount>226.8</VAT Amount></row>
<row _id="3130"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45175:1038648</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>684.93</Gross Amount><VAT Amount>114.16</VAT Amount></row>
<row _id="3131"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45017:1038092</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1251.1000000000001</Gross Amount><VAT Amount>208.51</VAT Amount></row>
<row _id="3132"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45011:1038086</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3441.54</Gross Amount><VAT Amount>573.58</VAT Amount></row>
<row _id="3133"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45177:1038092</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1401.5</Gross Amount><VAT Amount>233.58</VAT Amount></row>
<row _id="3134"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45179:1038086</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2314.63</Gross Amount><VAT Amount>385.77</VAT Amount></row>
<row _id="3135"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45185:1036903</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1254.79</Gross Amount><VAT Amount>209.13</VAT Amount></row>
<row _id="3136"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>44753:1025054</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1003.13</Gross Amount><VAT Amount>167.19</VAT Amount></row>
<row _id="3137"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45145:1040424</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2822.23</Gross Amount><VAT Amount>470.37</VAT Amount></row>
<row _id="3138"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45067:1037454</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>631.58</Gross Amount><VAT Amount>105.26</VAT Amount></row>
<row _id="3139"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45265:1041867</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>616.6800000000001</Gross Amount><VAT Amount>102.78</VAT Amount></row>
<row _id="3140"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45286</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3890.6</Gross Amount><VAT Amount>648.44</VAT Amount></row>
<row _id="3141"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45231:1033668</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2377.48</Gross Amount><VAT Amount>396.25</VAT Amount></row>
<row _id="3142"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45199:1041261</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>865.39</Gross Amount><VAT Amount>144.23</VAT Amount></row>
<row _id="3143"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45203:1038980</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>710.3</Gross Amount><VAT Amount>118.38</VAT Amount></row>
<row _id="3144"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45211:1033129</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>817.15</Gross Amount><VAT Amount>136.19</VAT Amount></row>
<row _id="3145"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45297:1040787</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>667.05</Gross Amount><VAT Amount>111.17</VAT Amount></row>
<row _id="3146"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45304:1039714</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1178.7</Gross Amount><VAT Amount>196.45</VAT Amount></row>
<row _id="3147"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45335:1031063</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>503.81</Gross Amount><VAT Amount>83.97</VAT Amount></row>
<row _id="3148"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45302:1037917</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1976.82</Gross Amount><VAT Amount>329.47</VAT Amount></row>
<row _id="3149"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45303:1041801</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>738.93</Gross Amount><VAT Amount>123.16</VAT Amount></row>
<row _id="3150"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45299:1038446</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>831.12</Gross Amount><VAT Amount>138.52</VAT Amount></row>
<row _id="3151"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45274:1040787</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>88.17</VAT Amount></row>
<row _id="3152"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45301:1041277</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1128.22</Gross Amount><VAT Amount>188.04</VAT Amount></row>
<row _id="3153"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45333:1041277</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>3180.75</Gross Amount><VAT Amount>530.12</VAT Amount></row>
<row _id="3154"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45367:1042190</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3155"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45381:1036482</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3156"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45350:1041094</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3157"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45354:1040886</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>555.88</Gross Amount><VAT Amount>92.65</VAT Amount></row>
<row _id="3158"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45352:1041629</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3159"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45394:1042516</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>599.23</Gross Amount><VAT Amount>99.87</VAT Amount></row>
<row _id="3160"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45348:1034708</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1723.72</Gross Amount><VAT Amount>287.29</VAT Amount></row>
<row _id="3161"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45398:1039557</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>702.72</Gross Amount><VAT Amount>117.12</VAT Amount></row>
<row _id="3162"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45351:1041096</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3163"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45457:1042437</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>644.91</Gross Amount><VAT Amount>107.49</VAT Amount></row>
<row _id="3164"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45455:1040760</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1420.1</Gross Amount><VAT Amount>236.68</VAT Amount></row>
<row _id="3165"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45468:1043051</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>652.77</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="3166"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45452:1038652</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>813.22</Gross Amount><VAT Amount>135.53</VAT Amount></row>
<row _id="3167"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45456:1038708</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>754.44</Gross Amount><VAT Amount>125.75</VAT Amount></row>
<row _id="3168"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1785.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3169"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1785.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3170"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1748.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3171"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1773.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3172"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1773.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3173"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1773.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3174"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1733.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3175"><Supplier Name>DIRECT SAVINGS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>1894</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2686.32</Gross Amount><VAT Amount>447.72</VAT Amount></row>
<row _id="3176"><Supplier Name>DIRECT SAVINGS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>1893</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2562</Gross Amount><VAT Amount>427</VAT Amount></row>
<row _id="3177"><Supplier Name>DIRECT SAVINGS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>1944</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2562</Gross Amount><VAT Amount>427</VAT Amount></row>
<row _id="3178"><Supplier Name>DIRECT SAVINGS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>1955</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>4477.2</Gross Amount><VAT Amount>746.2</VAT Amount></row>
<row _id="3179"><Supplier Name>DIRECT SAVINGS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>1999</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>512.4</Gross Amount><VAT Amount>85.4</VAT Amount></row>
<row _id="3180"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>QUARTER2-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>13708.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3181"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>QUARTER3-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3182"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2217938</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3183"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2217980</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3184"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2225942</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3185"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2234625</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3186"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2234668</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3187"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2256291</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3188"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2256336</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>794</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3189"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2326695</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>758</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3190"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2326535</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2824</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3191"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2400775</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3192"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2400763</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3193"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>22396746</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3194"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>114327</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>564.3000000000001</Gross Amount><VAT Amount>94.05</VAT Amount></row>
<row _id="3195"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>114781</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>764.64</Gross Amount><VAT Amount>127.44</VAT Amount></row>
<row _id="3196"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>116020</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="3197"><Supplier Name>DONALD MACNEILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3198"><Supplier Name>DONALD MACNEILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3199"><Supplier Name>DONALD MACNEILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3200"><Supplier Name>DONALD MACNEILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3201"><Supplier Name>DONALD MACNEILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3202"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1660.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3203"><Supplier Name>DONNA YUILLE</Supplier Name><SUPP_OWN_REF>FOSTERING-22/07/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3204"><Supplier Name>DONNA YUILLE</Supplier Name><SUPP_OWN_REF>6003205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>565.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3205"><Supplier Name>DOROTHY GOW</Supplier Name><SUPP_OWN_REF>9259208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>704.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3206"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3207"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3208"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3209"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3210"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3211"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3212"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3213"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>54700.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3214"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1073.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3215"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>57503.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3216"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>56935.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3217"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>61581.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3218"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>60634.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3219"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>59379.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3220"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>57750.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3221"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6673879F000000032718</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3222"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>168716</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>780.12</Gross Amount><VAT Amount>120.33</VAT Amount></row>
<row _id="3223"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>172144</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4152.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3224"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>1848</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3225"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>173378</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>932.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3226"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1208.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3227"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1208.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3228"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1208.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3229"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1208.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3230"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1208.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3231"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>5734.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3232"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3233"><Supplier Name>DRAGONMOBILITY LTD</Supplier Name><SUPP_OWN_REF>2160</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="3234"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>1789</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3235"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>1799</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>692.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3236"><Supplier Name>DRS MOVING</Supplier Name><SUPP_OWN_REF>6673314F00228060(2F)</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3333</Gross Amount><VAT Amount>555.5</VAT Amount></row>
<row _id="3237"><Supplier Name>DRUMMOND INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>C167060</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>11280</Gross Amount><VAT Amount>1880</VAT Amount></row>
<row _id="3238"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3239"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3240"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3241"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3242"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3243"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3244"><Supplier Name>DS CALLARDS LTD</Supplier Name><SUPP_OWN_REF>16379</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>179.4</VAT Amount></row>
<row _id="3245"><Supplier Name>DT GLAZING</Supplier Name><SUPP_OWN_REF>SERI/4WK/0718TM</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3246"><Supplier Name>DT GLAZING</Supplier Name><SUPP_OWN_REF>SERI/13WK/0831TM</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3247"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0056</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="3248"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0049</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>14256</Gross Amount><VAT Amount>2376</VAT Amount></row>
<row _id="3249"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0078</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3250"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0084</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7433.11</Gross Amount><VAT Amount>1238.8500000000001</VAT Amount></row>
<row _id="3251"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0083</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>5027.88</Gross Amount><VAT Amount>837.98</VAT Amount></row>
<row _id="3252"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0098</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4441.16</Gross Amount><VAT Amount>740.19</VAT Amount></row>
<row _id="3253"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0097</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3830.81</Gross Amount><VAT Amount>638.47</VAT Amount></row>
<row _id="3254"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0118</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>7433.11</Gross Amount><VAT Amount>1238.8500000000001</VAT Amount></row>
<row _id="3255"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0117</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>5027.88</Gross Amount><VAT Amount>837.98</VAT Amount></row>
<row _id="3256"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0121</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>6918</Gross Amount><VAT Amount>1153</VAT Amount></row>
<row _id="3257"><Supplier Name>DUNCAN MCINTOSH TRAILERS LTD</Supplier Name><SUPP_OWN_REF>24397</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="3258"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0146919</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3259"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0121895</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>602.6800000000001</Gross Amount><VAT Amount>100.45</VAT Amount></row>
<row _id="3260"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0146977</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>13312.74</Gross Amount><VAT Amount>2218.79</VAT Amount></row>
<row _id="3261"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2397999</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>6101.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3262"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2399874</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>180000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3263"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2398008</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1472.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3264"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEDCN62378</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>-11241</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3265"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326331</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>150699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3266"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326344</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>21079</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3267"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>APR-18KNOWLEND</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3268"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326700</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2958</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3269"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326726</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>51111</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3270"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326739</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>14226</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3271"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326755</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>9287</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3272"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326742</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>7680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3273"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0147468</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3717</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3274"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0149673</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>89523.48</Gross Amount><VAT Amount>14920.58</VAT Amount></row>
<row _id="3275"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0149660</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>15827.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3276"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>MAY-2018-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3277"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326674</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>154320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3278"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061133</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>40425.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3279"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0326687</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3280"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0083234</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1304.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3281"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0123466</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>144683.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3282"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>818957</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1216.92</Gross Amount><VAT Amount>202.82</VAT Amount></row>
<row _id="3283"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0329231</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3284"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>JUNE2018-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3285"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>JULY2018-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3286"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0083687</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1990.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3287"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061175</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>711131.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3288"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SCE00670721</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3289"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061230</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>252071.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3290"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0084327</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1365.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3291"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0332655</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>179661</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3292"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>AUG18-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3293"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0084783</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1872.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3294"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SCE0067454</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1456.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3295"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0083412</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>21510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3296"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0145033</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>23302.6</Gross Amount><VAT Amount>3883.77</VAT Amount></row>
<row _id="3297"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEPT2018-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3298"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0322542</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>4200</VAT Amount></row>
<row _id="3299"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0325031</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>4200</VAT Amount></row>
<row _id="3300"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0126094</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3301"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061599</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>69560.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3302"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0085452</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>841.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3303"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>ACCRED49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2677.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3304"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3305"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3306"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3307"><Supplier Name>DUNDEE INDUSTRIAL HERITAGE LTD</Supplier Name><SUPP_OWN_REF>12077</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>583</Gross Amount><VAT Amount>97.17</VAT Amount></row>
<row _id="3308"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1569</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2128.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3309"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1578</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3310"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1587</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3311"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1594</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3312"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1603</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3313"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56531</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1062.06</Gross Amount><VAT Amount>177.01</VAT Amount></row>
<row _id="3314"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56532</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1313.26</Gross Amount><VAT Amount>218.88</VAT Amount></row>
<row _id="3315"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56514</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>55284.89</Gross Amount><VAT Amount>9214.15</VAT Amount></row>
<row _id="3316"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56534</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>639.65</Gross Amount><VAT Amount>106.61</VAT Amount></row>
<row _id="3317"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56533</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1534.99</Gross Amount><VAT Amount>255.83</VAT Amount></row>
<row _id="3318"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56513</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>79220.8</Gross Amount><VAT Amount>13203.47</VAT Amount></row>
<row _id="3319"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56526</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5972.96</Gross Amount><VAT Amount>995.49</VAT Amount></row>
<row _id="3320"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56682</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>18701.5</Gross Amount><VAT Amount>3116.92</VAT Amount></row>
<row _id="3321"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56681</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>11098.7</Gross Amount><VAT Amount>1849.78</VAT Amount></row>
<row _id="3322"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>56744</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3323"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125569F000000373260</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2733.41</Gross Amount><VAT Amount>455.57</VAT Amount></row>
<row _id="3324"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125689F000000373463</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1515.21</Gross Amount><VAT Amount>252.54</VAT Amount></row>
<row _id="3325"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124864P000000373557</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2330.96</Gross Amount><VAT Amount>388.49</VAT Amount></row>
<row _id="3326"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125640F000000373433</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1595.33</Gross Amount><VAT Amount>265.89</VAT Amount></row>
<row _id="3327"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125361F000000373240</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>19184.23</Gross Amount><VAT Amount>3197.37</VAT Amount></row>
<row _id="3328"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125409F000000373398</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>6288</Gross Amount><VAT Amount>1048</VAT Amount></row>
<row _id="3329"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125467P000000373261</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4031.14</Gross Amount><VAT Amount>671.84</VAT Amount></row>
<row _id="3330"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125673F000000373257</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2027.27</Gross Amount><VAT Amount>337.88</VAT Amount></row>
<row _id="3331"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125717P000000373256</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2778.04</Gross Amount><VAT Amount>463.01</VAT Amount></row>
<row _id="3332"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125302F000000373262</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2047.94</Gross Amount><VAT Amount>341.33</VAT Amount></row>
<row _id="3333"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125632F000000373510</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>590.82</Gross Amount><VAT Amount>98.47</VAT Amount></row>
<row _id="3334"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125766F000000373493</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>672.52</Gross Amount><VAT Amount>112.09</VAT Amount></row>
<row _id="3335"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125940F000000373517</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>544.85</Gross Amount><VAT Amount>90.81</VAT Amount></row>
<row _id="3336"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125496F000000373249</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>595.77</Gross Amount><VAT Amount>99.3</VAT Amount></row>
<row _id="3337"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125615P000000373259</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1689.59</Gross Amount><VAT Amount>281.59000000000003</VAT Amount></row>
<row _id="3338"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>5065655F000000373255</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>691.93</Gross Amount><VAT Amount>115.31</VAT Amount></row>
<row _id="3339"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125408F000000373399</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="3340"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125410F000000373400</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1942.18</Gross Amount><VAT Amount>323.7</VAT Amount></row>
<row _id="3341"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125483F000000373245</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10218.49</Gross Amount><VAT Amount>1703.09</VAT Amount></row>
<row _id="3342"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124857F000000373246</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1388.17</Gross Amount><VAT Amount>231.36</VAT Amount></row>
<row _id="3343"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125717P000000373552</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2573.4500000000003</Gross Amount><VAT Amount>428.9</VAT Amount></row>
<row _id="3344"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125759F000000373562</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1972.27</Gross Amount><VAT Amount>328.71</VAT Amount></row>
<row _id="3345"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125662F000000373525</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>7395.84</Gross Amount><VAT Amount>1232.64</VAT Amount></row>
<row _id="3346"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>5065659P000000373563</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1347.54</Gross Amount><VAT Amount>224.59</VAT Amount></row>
<row _id="3347"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125297F000000373253</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>832.31</Gross Amount><VAT Amount>138.72</VAT Amount></row>
<row _id="3348"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125642F000000373558</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2780.45</Gross Amount><VAT Amount>463.41</VAT Amount></row>
<row _id="3349"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125800F000000373505</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>870.02</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="3350"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124856F000000373560</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3376.57</Gross Amount><VAT Amount>562.77</VAT Amount></row>
<row _id="3351"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125679P000000373524</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3374.82</Gross Amount><VAT Amount>562.48</VAT Amount></row>
<row _id="3352"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125663F000000373553</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2253.32</Gross Amount><VAT Amount>375.55</VAT Amount></row>
<row _id="3353"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125822F000000373532</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1862.58</Gross Amount><VAT Amount>310.45</VAT Amount></row>
<row _id="3354"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125467F000000373529</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>771.92</Gross Amount><VAT Amount>128.65</VAT Amount></row>
<row _id="3355"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125374F000000373531</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5432.98</Gross Amount><VAT Amount>905.5</VAT Amount></row>
<row _id="3356"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125913F000000373554</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>525.09</Gross Amount><VAT Amount>87.51</VAT Amount></row>
<row _id="3357"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125380P000000373530</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5791.26</Gross Amount><VAT Amount>965.21</VAT Amount></row>
<row _id="3358"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125551P000000373528</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2338.65</Gross Amount><VAT Amount>389.77</VAT Amount></row>
<row _id="3359"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125615F000000373527</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2959.17</Gross Amount><VAT Amount>493.19</VAT Amount></row>
<row _id="3360"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125966F000000373733</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2278.96</Gross Amount><VAT Amount>379.83</VAT Amount></row>
<row _id="3361"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125717F000000373763</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>892.85</Gross Amount><VAT Amount>148.8</VAT Amount></row>
<row _id="3362"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125762P000000373523</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1937.99</Gross Amount><VAT Amount>323</VAT Amount></row>
<row _id="3363"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126049F000000373771</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>709.38</Gross Amount><VAT Amount>118.23</VAT Amount></row>
<row _id="3364"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126009P000000373736</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>848.75</Gross Amount><VAT Amount>141.46</VAT Amount></row>
<row _id="3365"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125820F000000373678</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>849.91</Gross Amount><VAT Amount>141.65</VAT Amount></row>
<row _id="3366"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126053F000000373684</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>544.58</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="3367"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126005F000000373751</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>815.91</Gross Amount><VAT Amount>135.98</VAT Amount></row>
<row _id="3368"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126060F000000373740</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>610.04</Gross Amount><VAT Amount>101.67</VAT Amount></row>
<row _id="3369"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124860F000000373754</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>715.67</Gross Amount><VAT Amount>119.27</VAT Amount></row>
<row _id="3370"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125380F000000373748</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1896.69</Gross Amount><VAT Amount>316.11</VAT Amount></row>
<row _id="3371"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124865F000000373753</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4082.29</Gross Amount><VAT Amount>680.37</VAT Amount></row>
<row _id="3372"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124867P000000373752</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2331.48</Gross Amount><VAT Amount>388.58</VAT Amount></row>
<row _id="3373"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125823F000000373556</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1675.64</Gross Amount><VAT Amount>279.28000000000003</VAT Amount></row>
<row _id="3374"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125434F000000373774</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>833.34</Gross Amount><VAT Amount>138.9</VAT Amount></row>
<row _id="3375"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125918F000000373772</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>14557.52</Gross Amount><VAT Amount>2426.25</VAT Amount></row>
<row _id="3376"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126104F000000373883</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>767.3</Gross Amount><VAT Amount>127.89</VAT Amount></row>
<row _id="3377"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125773P000000373773</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4202.5</Gross Amount><VAT Amount>700.4</VAT Amount></row>
<row _id="3378"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125869F000000373762</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>13853.93</Gross Amount><VAT Amount>2308.9900000000002</VAT Amount></row>
<row _id="3379"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126106F000000373879</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>863.1</Gross Amount><VAT Amount>143.85</VAT Amount></row>
<row _id="3380"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>5065542F000000373757</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>776</Gross Amount><VAT Amount>129.34</VAT Amount></row>
<row _id="3381"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125617F000000373749</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1357</Gross Amount><VAT Amount>226.16</VAT Amount></row>
<row _id="3382"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124861F000000373555</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>603.77</Gross Amount><VAT Amount>100.63</VAT Amount></row>
<row _id="3383"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125960F000000373838</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>671.96</Gross Amount><VAT Amount>111.99</VAT Amount></row>
<row _id="3384"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126050F000000373758</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4216.53</Gross Amount><VAT Amount>702.75</VAT Amount></row>
<row _id="3385"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125920F000000373760</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5893.16</Gross Amount><VAT Amount>982.19</VAT Amount></row>
<row _id="3386"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126199F000000373918</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>948.43</Gross Amount><VAT Amount>158.07</VAT Amount></row>
<row _id="3387"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>5065659F000000373750</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2097.29</Gross Amount><VAT Amount>349.55</VAT Amount></row>
<row _id="3388"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126219F000000373915</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>917.4</Gross Amount><VAT Amount>152.9</VAT Amount></row>
<row _id="3389"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126180F000000374009</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>673.24</Gross Amount><VAT Amount>112.21</VAT Amount></row>
<row _id="3390"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126223P000000374007</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>863.85</Gross Amount><VAT Amount>143.98</VAT Amount></row>
<row _id="3391"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126169F000000373982</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>957.26</Gross Amount><VAT Amount>159.54</VAT Amount></row>
<row _id="3392"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126178P000000374010</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2325.9700000000003</Gross Amount><VAT Amount>387.66</VAT Amount></row>
<row _id="3393"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126253P000000374014</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2125.94</Gross Amount><VAT Amount>354.33</VAT Amount></row>
<row _id="3394"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125773F000000373992</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>5069.58</Gross Amount><VAT Amount>844.94</VAT Amount></row>
<row _id="3395"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126216P000000374008</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3153.8</Gross Amount><VAT Amount>525.64</VAT Amount></row>
<row _id="3396"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124867P000000374015</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>4718.45</Gross Amount><VAT Amount>786.42</VAT Amount></row>
<row _id="3397"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125754F000000373995</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>4673.11</Gross Amount><VAT Amount>778.85</VAT Amount></row>
<row _id="3398"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126181P000000373984</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3881.14</Gross Amount><VAT Amount>646.86</VAT Amount></row>
<row _id="3399"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125970F000000373990</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1128.1100000000001</Gross Amount><VAT Amount>188.01</VAT Amount></row>
<row _id="3400"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126484F000000373997</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1519</Gross Amount><VAT Amount>253.18</VAT Amount></row>
<row _id="3401"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126049F000000373988</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>594.92</Gross Amount><VAT Amount>99.15</VAT Amount></row>
<row _id="3402"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124863F000000373755</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>7616.49</Gross Amount><VAT Amount>1269.4</VAT Amount></row>
<row _id="3403"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126107P000000374013</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1584.12</Gross Amount><VAT Amount>264.02</VAT Amount></row>
<row _id="3404"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125679F000000373996</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1014.84</Gross Amount><VAT Amount>169.14</VAT Amount></row>
<row _id="3405"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125040F000000373998</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1340.76</Gross Amount><VAT Amount>223.46</VAT Amount></row>
<row _id="3406"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124864F000000373756</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>6904.57</Gross Amount><VAT Amount>1150.76</VAT Amount></row>
<row _id="3407"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125753F000000373994</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3408"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125762F000000373993</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2408.43</Gross Amount><VAT Amount>401.41</VAT Amount></row>
<row _id="3409"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126146P000000373986</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3287.33</Gross Amount><VAT Amount>547.9</VAT Amount></row>
<row _id="3410"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126140F000000373985</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2707.07</Gross Amount><VAT Amount>451.18</VAT Amount></row>
<row _id="3411"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126307F000000374184</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>529.96</Gross Amount><VAT Amount>88.33</VAT Amount></row>
<row _id="3412"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126136P000000374243</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>723.83</Gross Amount><VAT Amount>120.64</VAT Amount></row>
<row _id="3413"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126259P000000374240</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1334.7</Gross Amount><VAT Amount>222.45</VAT Amount></row>
<row _id="3414"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126274P000000374263</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3812.73</Gross Amount><VAT Amount>635.45</VAT Amount></row>
<row _id="3415"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126266P000000374238</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1696.1</Gross Amount><VAT Amount>282.68</VAT Amount></row>
<row _id="3416"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126256F000000374241</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1143.94</Gross Amount><VAT Amount>190.66</VAT Amount></row>
<row _id="3417"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032349P000000374233</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3095.27</Gross Amount><VAT Amount>515.88</VAT Amount></row>
<row _id="3418"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126322F000000374232</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>715.71</Gross Amount><VAT Amount>119.28</VAT Amount></row>
<row _id="3419"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126207F000000374159</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2445.9900000000002</Gross Amount><VAT Amount>407.67</VAT Amount></row>
<row _id="3420"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126282P000000374235</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>16589.05</Gross Amount><VAT Amount>2764.85</VAT Amount></row>
<row _id="3421"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126265F000000374239</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>5079.05</Gross Amount><VAT Amount>846.52</VAT Amount></row>
<row _id="3422"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126275P000000374237</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>12864.77</Gross Amount><VAT Amount>2144.13</VAT Amount></row>
<row _id="3423"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126283P000000374236</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>10551.67</Gross Amount><VAT Amount>1758.61</VAT Amount></row>
<row _id="3424"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126253P000000374266</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2751.52</Gross Amount><VAT Amount>458.58</VAT Amount></row>
<row _id="3425"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126207F000000000156</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>-1042.8700000000001</Gross Amount><VAT Amount>-173.81</VAT Amount></row>
<row _id="3426"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126181P000000374242</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>510.33</Gross Amount><VAT Amount>85.06</VAT Amount></row>
<row _id="3427"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126228P000000374267</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7268.67</Gross Amount><VAT Amount>1211.43</VAT Amount></row>
<row _id="3428"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126226P000000374268</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2208.85</Gross Amount><VAT Amount>368.14</VAT Amount></row>
<row _id="3429"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126523F000000374365</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>582.92</Gross Amount><VAT Amount>97.16</VAT Amount></row>
<row _id="3430"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126521P000000374458</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>7002.74</Gross Amount><VAT Amount>1167.13</VAT Amount></row>
<row _id="3431"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126560F000000374457</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1769.66</Gross Amount><VAT Amount>294.95</VAT Amount></row>
<row _id="3432"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126258P000000374469</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3705.98</Gross Amount><VAT Amount>617.66</VAT Amount></row>
<row _id="3433"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126470F000000374385</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="3434"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126458F000000374370</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>612.63</Gross Amount><VAT Amount>102.1</VAT Amount></row>
<row _id="3435"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126452F000000374376</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>503.22</Gross Amount><VAT Amount>83.87</VAT Amount></row>
<row _id="3436"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126275F000000374467</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>965.09</Gross Amount><VAT Amount>160.85</VAT Amount></row>
<row _id="3437"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126226P000000374513</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1537.55</Gross Amount><VAT Amount>256.26</VAT Amount></row>
<row _id="3438"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126495F000000374459</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3895.68</Gross Amount><VAT Amount>649.27</VAT Amount></row>
<row _id="3439"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126223P000000374514</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>979.02</Gross Amount><VAT Amount>163.17000000000002</VAT Amount></row>
<row _id="3440"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126332P000000374512</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>4096.77</Gross Amount><VAT Amount>682.8</VAT Amount></row>
<row _id="3441"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126146P000000374471</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2337.1</Gross Amount><VAT Amount>389.52</VAT Amount></row>
<row _id="3442"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126266F000000374468</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1460.15</Gross Amount><VAT Amount>243.36</VAT Amount></row>
<row _id="3443"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032234F000000374461</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1183.6200000000001</Gross Amount><VAT Amount>197.27</VAT Amount></row>
<row _id="3444"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032236P000000374460</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>8119.84</Gross Amount><VAT Amount>1353.3</VAT Amount></row>
<row _id="3445"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126616F000000000158</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>-746.22</Gross Amount><VAT Amount>-124.37</VAT Amount></row>
<row _id="3446"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126171F000000374273</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1127.3</Gross Amount><VAT Amount>187.9</VAT Amount></row>
<row _id="3447"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126616F000000374452</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>883.61</Gross Amount><VAT Amount>147.27</VAT Amount></row>
<row _id="3448"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126170F000000374012</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1254.63</Gross Amount><VAT Amount>209.1</VAT Amount></row>
<row _id="3449"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126230P000000374270</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1896.9</Gross Amount><VAT Amount>316.16</VAT Amount></row>
<row _id="3450"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032235P000000374462</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>9364.67</Gross Amount><VAT Amount>1560.78</VAT Amount></row>
<row _id="3451"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126273F000000374264</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1301.51</Gross Amount><VAT Amount>216.92</VAT Amount></row>
<row _id="3452"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126175F000000374011</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2162.2200000000003</Gross Amount><VAT Amount>360.37</VAT Amount></row>
<row _id="3453"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032349F000000374463</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1557.43</Gross Amount><VAT Amount>259.57</VAT Amount></row>
<row _id="3454"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126176F000000374016</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1812.6</Gross Amount><VAT Amount>302.1</VAT Amount></row>
<row _id="3455"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126276F000000374466</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7084.36</Gross Amount><VAT Amount>1180.74</VAT Amount></row>
<row _id="3456"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032531P000000374701</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5299.67</Gross Amount><VAT Amount>883.28</VAT Amount></row>
<row _id="3457"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032518P000000374702</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>12440.83</Gross Amount><VAT Amount>2073.4700000000003</VAT Amount></row>
<row _id="3458"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126174P000000374731</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>9187.92</Gross Amount><VAT Amount>1531.33</VAT Amount></row>
<row _id="3459"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126257P000000374725</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4992.12</Gross Amount><VAT Amount>832.02</VAT Amount></row>
<row _id="3460"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126513P000000374703</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1021.21</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="3461"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126685F000000374687</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>888.68</Gross Amount><VAT Amount>148.11</VAT Amount></row>
<row _id="3462"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126332P000000374262</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1164.45</Gross Amount><VAT Amount>194.07</VAT Amount></row>
<row _id="3463"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032236P000000374704</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2095.73</Gross Amount><VAT Amount>349.28</VAT Amount></row>
<row _id="3464"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126610F000000374685</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>719.22</Gross Amount><VAT Amount>119.87</VAT Amount></row>
<row _id="3465"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126274F000000374755</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>979.28</Gross Amount><VAT Amount>163.22</VAT Amount></row>
<row _id="3466"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032235F000000374705</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3695.14</Gross Amount><VAT Amount>615.86</VAT Amount></row>
<row _id="3467"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126332P000000374727</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2328.58</Gross Amount><VAT Amount>388.1</VAT Amount></row>
<row _id="3468"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126532F000000374773</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>891.48</Gross Amount><VAT Amount>148.58</VAT Amount></row>
<row _id="3469"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032693F000000374838</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1311.34</Gross Amount><VAT Amount>218.55</VAT Amount></row>
<row _id="3470"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126146F000000374707</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1856.5</Gross Amount><VAT Amount>309.41</VAT Amount></row>
<row _id="3471"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126258F000000374706</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>9528.19</Gross Amount><VAT Amount>1588.07</VAT Amount></row>
<row _id="3472"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126229P000000374728</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5566.88</Gross Amount><VAT Amount>927.81</VAT Amount></row>
<row _id="3473"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126331F000000374261</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1938.49</Gross Amount><VAT Amount>323.08</VAT Amount></row>
<row _id="3474"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3124867F000000374265</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>798.24</Gross Amount><VAT Amount>133.04</VAT Amount></row>
<row _id="3475"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126446F000000374785</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1282.78</Gross Amount><VAT Amount>213.8</VAT Amount></row>
<row _id="3476"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126608F000000374700</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4565.66</Gross Amount><VAT Amount>760.93</VAT Amount></row>
<row _id="3477"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126752F000000374828</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>707.06</Gross Amount><VAT Amount>117.84</VAT Amount></row>
<row _id="3478"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126107F000000374882</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>588.73</Gross Amount><VAT Amount>98.12</VAT Amount></row>
<row _id="3479"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032236P000000374884</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>875.57</Gross Amount><VAT Amount>145.92000000000002</VAT Amount></row>
<row _id="3480"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126253F000000374859</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>10896.37</Gross Amount><VAT Amount>1816.06</VAT Amount></row>
<row _id="3481"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126216F000000374858</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2787.76</Gross Amount><VAT Amount>464.62</VAT Amount></row>
<row _id="3482"><Supplier Name>EARL J MATTHEW</Supplier Name><SUPP_OWN_REF>DP=02/02-03/06/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2441.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3483"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05007</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>674.4</Gross Amount><VAT Amount>112.4</VAT Amount></row>
<row _id="3484"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05023</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1213.72</Gross Amount><VAT Amount>202.28</VAT Amount></row>
<row _id="3485"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05045</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1041.6</Gross Amount><VAT Amount>173.6</VAT Amount></row>
<row _id="3486"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05048</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1086.96</Gross Amount><VAT Amount>181.16</VAT Amount></row>
<row _id="3487"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05062</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1139.76</Gross Amount><VAT Amount>189.96</VAT Amount></row>
<row _id="3488"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>INV.05092</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>741.06</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="3489"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05133</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1611.58</Gross Amount><VAT Amount>268.6</VAT Amount></row>
<row _id="3490"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05144</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1849.86</Gross Amount><VAT Amount>308.31</VAT Amount></row>
<row _id="3491"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>EASTEND-14/05/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3492"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>AC/01/014</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3493"><Supplier Name>EAST HAVEN RESIDENTS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INVOICE24.5.18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3494"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00532</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3495"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2824</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>2358</Gross Amount><VAT Amount>393</VAT Amount></row>
<row _id="3496"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>001-ATC</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3497"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>159836</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>3573.2</Gross Amount><VAT Amount>595.53</VAT Amount></row>
<row _id="3498"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>12227</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3499"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>DG2018-598</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3500"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>59951</SUPP_OWN_REF><Payment Date>2018-04-20 00:00:00</Payment Date><Gross Amount>539</Gross Amount><VAT Amount>89.83</VAT Amount></row>
<row _id="3501"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACCGS/1819/001</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3502"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/52WK/0418SD</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3503"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AA/VG</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3504"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1486</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>1830</Gross Amount><VAT Amount>305</VAT Amount></row>
<row _id="3505"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FOGS-FCGF</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3506"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/52WK/0618CS</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3507"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FCGF-FF</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3508"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0192</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3509"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/4WK/0618MC</SUPP_OWN_REF><Payment Date>2018-06-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3510"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>DT/BT</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>523.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3511"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1728</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="3512"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>R63010-18</SUPP_OWN_REF><Payment Date>2018-06-29 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="3513"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0001</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3514"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0114</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>942.48</Gross Amount><VAT Amount>157.08</VAT Amount></row>
<row _id="3515"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/4WK/0818SB</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3516"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0118</SUPP_OWN_REF><Payment Date>2018-08-17 00:00:00</Payment Date><Gross Amount>4262.4</Gross Amount><VAT Amount>710.4</VAT Amount></row>
<row _id="3517"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>651</SUPP_OWN_REF><Payment Date>2018-08-24 00:00:00</Payment Date><Gross Amount>615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3518"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/52WK/0918SH</SUPP_OWN_REF><Payment Date>2018-09-14 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3519"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0002</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3520"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004072546</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>136908.02</Gross Amount><VAT Amount>22869.06</VAT Amount></row>
<row _id="3521"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004094311</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8247.23</Gross Amount><VAT Amount>1374.54</VAT Amount></row>
<row _id="3522"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004086236</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>-14577.06</Gross Amount><VAT Amount>-2429.51</VAT Amount></row>
<row _id="3523"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004144612</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>115895.54</Gross Amount><VAT Amount>18559.47</VAT Amount></row>
<row _id="3524"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004187295</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1986.99</Gross Amount><VAT Amount>276.58</VAT Amount></row>
<row _id="3525"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004187224</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>148028.66</Gross Amount><VAT Amount>24658.46</VAT Amount></row>
<row _id="3526"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004143705</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3949.5</Gross Amount><VAT Amount>602.32</VAT Amount></row>
<row _id="3527"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004335159</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>174518.39</Gross Amount><VAT Amount>28917.15</VAT Amount></row>
<row _id="3528"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004352186</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2678.25</Gross Amount><VAT Amount>313.72</VAT Amount></row>
<row _id="3529"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004376363</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-11256.02</Gross Amount><VAT Amount>-1876.01</VAT Amount></row>
<row _id="3530"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004384523</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>277060.37</Gross Amount><VAT Amount>43261.88</VAT Amount></row>
<row _id="3531"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004376377</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-6815.39</Gross Amount><VAT Amount>-1135.9</VAT Amount></row>
<row _id="3532"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004376370</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-16160.83</Gross Amount><VAT Amount>-2693.47</VAT Amount></row>
<row _id="3533"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004376355</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-8247.23</Gross Amount><VAT Amount>-1374.54</VAT Amount></row>
<row _id="3534"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004475395</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>155960.83000000002</Gross Amount><VAT Amount>25667.25</VAT Amount></row>
<row _id="3535"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004513861</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>-24172.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3536"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004481930</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2832.09</Gross Amount><VAT Amount>394.4</VAT Amount></row>
<row _id="3537"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004601643</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>120746.96</Gross Amount><VAT Amount>19578.25</VAT Amount></row>
<row _id="3538"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004609166</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2968.38</Gross Amount><VAT Amount>409.37</VAT Amount></row>
<row _id="3539"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004639406</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>47519.66</Gross Amount><VAT Amount>6764.51</VAT Amount></row>
<row _id="3540"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004724917</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>140595.73</Gross Amount><VAT Amount>23111.57</VAT Amount></row>
<row _id="3541"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004734368</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2930.61</Gross Amount><VAT Amount>408.39</VAT Amount></row>
<row _id="3542"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000004001542</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4459.28</Gross Amount><VAT Amount>743.22</VAT Amount></row>
<row _id="3543"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000004067100</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>67130.92</Gross Amount><VAT Amount>11188.49</VAT Amount></row>
<row _id="3544"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000004064917</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>-63449.3</Gross Amount><VAT Amount>-10574.88</VAT Amount></row>
<row _id="3545"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000004047340</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>61887.46</Gross Amount><VAT Amount>10314.58</VAT Amount></row>
<row _id="3546"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/4179088</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>45637.88</Gross Amount><VAT Amount>7606.32</VAT Amount></row>
<row _id="3547"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000004317689</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>37250.51</Gross Amount><VAT Amount>6208.42</VAT Amount></row>
<row _id="3548"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000004434598</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>29187.08</Gross Amount><VAT Amount>4864.52</VAT Amount></row>
<row _id="3549"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/4602284</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>32509.34</Gross Amount><VAT Amount>5418.22</VAT Amount></row>
<row _id="3550"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/4733777</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>40515.31</Gross Amount><VAT Amount>6752.55</VAT Amount></row>
<row _id="3551"><Supplier Name>EDITH BALHARRY</Supplier Name><SUPP_OWN_REF>DP=14/4-29/7/2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>6142.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3552"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>15785</SUPP_OWN_REF><Payment Date>2018-04-06 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3553"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MARCH18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4238.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3554"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>02664A</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1514</Gross Amount><VAT Amount>252.33</VAT Amount></row>
<row _id="3555"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>31334</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>911.9</Gross Amount><VAT Amount>151.98</VAT Amount></row>
<row _id="3556"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MTI248</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>15525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3557"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>14222</SUPP_OWN_REF><Payment Date>2018-04-27 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3558"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0412</SUPP_OWN_REF><Payment Date>2018-05-11 00:00:00</Payment Date><Gross Amount>995</Gross Amount><VAT Amount>165.83</VAT Amount></row>
<row _id="3559"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>010518</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3560"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI-94</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>1850</Gross Amount><VAT Amount>308.33</VAT Amount></row>
<row _id="3561"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>B027132A</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>4700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3562"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>03004</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3563"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>B028983</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3564"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>201</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1254.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3565"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>962530</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1220.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3566"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>080602018</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3567"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000050</SUPP_OWN_REF><Payment Date>2018-06-15 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3568"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>APPLANG-2</SUPP_OWN_REF><Payment Date>2018-06-15 00:00:00</Payment Date><Gross Amount>617</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3569"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4323833</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>1964.76</Gross Amount><VAT Amount>327.46</VAT Amount></row>
<row _id="3570"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>22062018B</SUPP_OWN_REF><Payment Date>2018-06-22 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3571"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV006192</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>1984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3572"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>14285</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>3520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3573"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BOOKINGS60005/59836</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>598.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3574"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>B028983-2</SUPP_OWN_REF><Payment Date>2018-06-29 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3575"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>449550</SUPP_OWN_REF><Payment Date>2018-06-29 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3576"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>281678</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>36922</Gross Amount><VAT Amount>6117</VAT Amount></row>
<row _id="3577"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1789507</SUPP_OWN_REF><Payment Date>2018-08-17 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>251.67</VAT Amount></row>
<row _id="3578"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MHSMINIBUS</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3579"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>221140-AHS-20574</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3580"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>01942</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3581"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>16030</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>8952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3582"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SP05092018</SUPP_OWN_REF><Payment Date>2018-09-07 00:00:00</Payment Date><Gross Amount>4531.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3583"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>17752</SUPP_OWN_REF><Payment Date>2018-09-07 00:00:00</Payment Date><Gross Amount>764</Gross Amount><VAT Amount>127.33</VAT Amount></row>
<row _id="3584"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>10092018</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>9900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3585"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MT10343</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3586"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RELOCATION</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>1556.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3587"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>118042</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3588"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB=25/7</SUPP_OWN_REF><Payment Date>2018-09-21 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3589"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB.25/7</SUPP_OWN_REF><Payment Date>2018-09-21 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3590"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB-25/7</SUPP_OWN_REF><Payment Date>2018-09-21 00:00:00</Payment Date><Gross Amount>6500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3591"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB,25/7</SUPP_OWN_REF><Payment Date>2018-09-21 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3592"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB25/7</SUPP_OWN_REF><Payment Date>2018-09-21 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3593"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AMLINVOICE-07627</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>3546</Gross Amount><VAT Amount>591</VAT Amount></row>
<row _id="3594"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>8369</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>3492.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3595"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><SUPP_OWN_REF>INV95438</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>979.2</Gross Amount><VAT Amount>163.20000000000002</VAT Amount></row>
<row _id="3596"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE-7-19/5/18</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>569.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3597"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE-3-15/9/18</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>547.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3598"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3599"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3600"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3601"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3602"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3603"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3604"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3605"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2066.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3606"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3607"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2122.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3608"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2023.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3609"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1564.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3610"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3611"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1166.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3612"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3613"><Supplier Name>EEG CONTRACTS LIMITED</Supplier Name><SUPP_OWN_REF>0000063383</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6432</Gross Amount><VAT Amount>1072</VAT Amount></row>
<row _id="3614"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>3843</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>428571.05</Gross Amount><VAT Amount>71428.51</VAT Amount></row>
<row _id="3615"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>3844</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>178841.53</Gross Amount><VAT Amount>29806.92</VAT Amount></row>
<row _id="3616"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>3888</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="3617"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>3948</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>11457.6</Gross Amount><VAT Amount>1909.6</VAT Amount></row>
<row _id="3618"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>3873</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3619"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>13828.2</Gross Amount><VAT Amount>2304.7000000000003</VAT Amount></row>
<row _id="3620"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4050</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>10234.08</Gross Amount><VAT Amount>1705.68</VAT Amount></row>
<row _id="3621"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4123</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3330</Gross Amount><VAT Amount>555</VAT Amount></row>
<row _id="3622"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4143</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4332</Gross Amount><VAT Amount>722</VAT Amount></row>
<row _id="3623"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4199</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3660</Gross Amount><VAT Amount>610</VAT Amount></row>
<row _id="3624"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>02-18-853</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="3625"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>02-18-854</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="3626"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>02-18-852</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>7602</Gross Amount><VAT Amount>1267</VAT Amount></row>
<row _id="3627"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>5-18-865</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="3628"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>5-18-866</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1974</Gross Amount><VAT Amount>329</VAT Amount></row>
<row _id="3629"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>5-18-868</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2772</Gross Amount><VAT Amount>462</VAT Amount></row>
<row _id="3630"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>05-18-871</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2142</Gross Amount><VAT Amount>357</VAT Amount></row>
<row _id="3631"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>07-18-879</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3010.08</Gross Amount><VAT Amount>501.68</VAT Amount></row>
<row _id="3632"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>07-18-883</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>4053</Gross Amount><VAT Amount>675.5</VAT Amount></row>
<row _id="3633"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000009304</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>764.46</Gross Amount><VAT Amount>127.41</VAT Amount></row>
<row _id="3634"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000009945</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>9358.56</Gross Amount><VAT Amount>1559.76</VAT Amount></row>
<row _id="3635"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000009964</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>718.62</Gross Amount><VAT Amount>119.77</VAT Amount></row>
<row _id="3636"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000010964</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>6054.91</Gross Amount><VAT Amount>1009.15</VAT Amount></row>
<row _id="3637"><Supplier Name>EILEEN DRAPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3638"><Supplier Name>EILEEN DRAPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3639"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3126254F000000006628</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="3640"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6032220F000000006633</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="3641"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6651</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="3642"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6032412F000000006650</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1154.78</Gross Amount><VAT Amount>192.46</VAT Amount></row>
<row _id="3643"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3126564F000000006655</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>565.0600000000001</Gross Amount><VAT Amount>94.18</VAT Amount></row>
<row _id="3644"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3126757F000000006674</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2187.6</Gross Amount><VAT Amount>364.6</VAT Amount></row>
<row _id="3645"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6679</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3646"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><SUPP_OWN_REF>3125604F00VA18004339</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>982.92</Gross Amount><VAT Amount>163.82</VAT Amount></row>
<row _id="3647"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>142</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>542.2</Gross Amount><VAT Amount>90.37</VAT Amount></row>
<row _id="3648"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>151</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>623.27</Gross Amount><VAT Amount>103.88</VAT Amount></row>
<row _id="3649"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>92413</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>18501.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3650"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>93055</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>954.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3651"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>93057</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>719.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3652"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>93060</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3653"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>93610</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>24485.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3654"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>94297</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1015.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3655"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>94292</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3656"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>94294.</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3657"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>94798</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>19883.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3658"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>95276</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>999</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3659"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>95741</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>19781.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3660"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>95280</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3661"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>96403</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3662"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>96407</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1012.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3663"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>99396</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3664"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>99397</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3665"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>99395</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>24616.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3666"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>99683</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3667"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>99687</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>999</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3668"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100694</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3669"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100706</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>19812.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3670"><Supplier Name>ELITE LINGUISTS CIC</Supplier Name><SUPP_OWN_REF>EL01528</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>888.12</Gross Amount><VAT Amount>148.02</VAT Amount></row>
<row _id="3671"><Supplier Name>ELITE LINGUISTS CIC</Supplier Name><SUPP_OWN_REF>EL01491</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1429.8</Gross Amount><VAT Amount>238.3</VAT Amount></row>
<row _id="3672"><Supplier Name>ELITE LINGUISTS CIC</Supplier Name><SUPP_OWN_REF>EL01508</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1387.68</Gross Amount><VAT Amount>231.28</VAT Amount></row>
<row _id="3673"><Supplier Name>ELITE LINGUISTS CIC</Supplier Name><SUPP_OWN_REF>EL01550</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1191.84</Gross Amount><VAT Amount>198.64</VAT Amount></row>
<row _id="3674"><Supplier Name>ELITE LINGUISTS CIC</Supplier Name><SUPP_OWN_REF>EL01557</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1466.76</Gross Amount><VAT Amount>244.46</VAT Amount></row>
<row _id="3675"><Supplier Name>ELITE LINGUISTS CIC</Supplier Name><SUPP_OWN_REF>EL01536</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>195.84</VAT Amount></row>
<row _id="3676"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138829-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>993.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3677"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138813-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3678"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138827-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>993.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3679"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138810-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1392.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3680"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138824-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1221.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3681"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1287.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3682"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138822-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1367.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3683"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138816-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1088.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3684"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138814-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1378.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3685"><Supplier Name>ELIZABETH GUTHRIE</Supplier Name><SUPP_OWN_REF>5692108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3686"><Supplier Name>ELIZABETH MASSAM</Supplier Name><SUPP_OWN_REF>5688913-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1069.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3687"><Supplier Name>ELIZABETH MASSAM</Supplier Name><SUPP_OWN_REF>5688927-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>775.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3688"><Supplier Name>ELIZABETH MASSAM</Supplier Name><SUPP_OWN_REF>5688924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>976.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3689"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3690"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3691"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3692"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3693"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3694"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3695"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3696"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3697"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3698"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3699"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3700"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3701"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3702"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1016.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3704"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1016.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3705"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>971.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3706"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3707"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3708"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3709"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3710"><Supplier Name>ELIZABETH PAWLEY</Supplier Name><SUPP_OWN_REF>14889.30.08.18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>545</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3711"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3712"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3713"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3714"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3715"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3716"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3717"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3718"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW74437</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>5409.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3719"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW74439</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>571.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3720"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW75217</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1352.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3721"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW75218</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1352.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3722"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW75234</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5409.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3723"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW75235</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>515.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3724"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW76428</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>515.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3725"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW76449</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>5409.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3726"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW76429</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>567.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3727"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW75236</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3728"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW77645</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>571.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3729"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW77643</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>5389.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3730"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW79008</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>5337.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3731"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW79009</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>515.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3732"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW80229</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>5409.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3733"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW80468</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1191.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3734"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW81193</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3735"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW81192</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3736"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW81194</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>509.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3737"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW80231</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>563.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3738"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB2888</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7197.69</Gross Amount><VAT Amount>1199.6200000000001</VAT Amount></row>
<row _id="3739"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB2973</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>6148.73</Gross Amount><VAT Amount>1024.79</VAT Amount></row>
<row _id="3740"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3005</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>8178.87</Gross Amount><VAT Amount>1363.15</VAT Amount></row>
<row _id="3741"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3041</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>6241.16</Gross Amount><VAT Amount>1040.19</VAT Amount></row>
<row _id="3742"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3082</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>6863.99</Gross Amount><VAT Amount>1144</VAT Amount></row>
<row _id="3743"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3144</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>7328.04</Gross Amount><VAT Amount>1221.34</VAT Amount></row>
<row _id="3744"><Supplier Name>ENERGY ASSETS LTD</Supplier Name><SUPP_OWN_REF>0000001188</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-810.72</Gross Amount><VAT Amount>-135.12</VAT Amount></row>
<row _id="3745"><Supplier Name>ENERGY ASSETS LTD</Supplier Name><SUPP_OWN_REF>0000006814</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>18394.56</Gross Amount><VAT Amount>3065.76</VAT Amount></row>
<row _id="3746"><Supplier Name>ENERGY ASSETS LTD</Supplier Name><SUPP_OWN_REF>FEAL20182966</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3349.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3747"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>18080147</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>663.6</Gross Amount><VAT Amount>110.6</VAT Amount></row>
<row _id="3748"><Supplier Name>ENVIRONMENTAL &amp; CONSUMER PROTECTION</Supplier Name><SUPP_OWN_REF>PWS/REDLATCHES/GRANT</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3749"><Supplier Name>ENVIRONMENTAL PROTECTION SCOTLAND</Supplier Name><SUPP_OWN_REF>0539</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>805</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3750"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022665F000000123757</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>13494.45</Gross Amount><VAT Amount>2249.09</VAT Amount></row>
<row _id="3751"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022665P000000124944</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>9210.92</Gross Amount><VAT Amount>1535.16</VAT Amount></row>
<row _id="3752"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022665F000000126622</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>13987.16</Gross Amount><VAT Amount>2331.2000000000003</VAT Amount></row>
<row _id="3753"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022614P000000127970</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>579.72</Gross Amount><VAT Amount>96.62</VAT Amount></row>
<row _id="3754"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022680P000000127971</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1275.39</Gross Amount><VAT Amount>212.57</VAT Amount></row>
<row _id="3755"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022752P000000127972</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>927.55</Gross Amount><VAT Amount>154.59</VAT Amount></row>
<row _id="3756"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022665P000000129265</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2524.36</Gross Amount><VAT Amount>420.72</VAT Amount></row>
<row _id="3757"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022752P000000129272</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>695.66</Gross Amount><VAT Amount>115.94</VAT Amount></row>
<row _id="3758"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022665P000000128046</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>13798.17</Gross Amount><VAT Amount>2299.69</VAT Amount></row>
<row _id="3759"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022751F000000129258</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1437.36</Gross Amount><VAT Amount>239.56</VAT Amount></row>
<row _id="3760"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022749P000000129266</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5376.38</Gross Amount><VAT Amount>896.06</VAT Amount></row>
<row _id="3761"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022752P000000131087</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>695.67</Gross Amount><VAT Amount>115.95</VAT Amount></row>
<row _id="3762"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6673877F000000287705</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3763"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3764"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3765"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3766"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3767"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3768"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3769"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3770"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>3622</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>5313.6</Gross Amount><VAT Amount>885.6</VAT Amount></row>
<row _id="3771"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><SUPP_OWN_REF>SIN10776</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3772"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><SUPP_OWN_REF>SIN10779</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="3773"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><SUPP_OWN_REF>SIN10846</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3774"><Supplier Name>ERSKINE EDINBURGH HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT47571</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>-1512.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3775"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2072.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3776"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3777"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3778"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3779"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3780"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3781"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3782"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>2150230F000000111527</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3783"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><SUPP_OWN_REF>RSECP/LEADER</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3784"><Supplier Name>ESRI (UK) LTD</Supplier Name><SUPP_OWN_REF>UK-SIN009476</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6529.2</Gross Amount><VAT Amount>1088.2</VAT Amount></row>
<row _id="3785"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001554255</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>51840</Gross Amount><VAT Amount>8640</VAT Amount></row>
<row _id="3786"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001554256</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>39591.24</Gross Amount><VAT Amount>6598.54</VAT Amount></row>
<row _id="3787"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001553938</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>14585.18</Gross Amount><VAT Amount>2430.86</VAT Amount></row>
<row _id="3788"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001554371</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2218.62</Gross Amount><VAT Amount>369.77</VAT Amount></row>
<row _id="3789"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001554395</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>24306.14</Gross Amount><VAT Amount>4051.02</VAT Amount></row>
<row _id="3790"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001556363</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>3098.6</Gross Amount><VAT Amount>516.4300000000001</VAT Amount></row>
<row _id="3791"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV108078</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1902</Gross Amount><VAT Amount>317</VAT Amount></row>
<row _id="3792"><Supplier Name>EVERWARM LTD</Supplier Name><SUPP_OWN_REF>P60501191(13P)</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>8898.85</Gross Amount><VAT Amount>994.32</VAT Amount></row>
<row _id="3793"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>MARCH.18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>576.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3794"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEES-APRIL18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>529.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3795"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>MAY/18</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>519.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3796"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>JUNE2018</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>529.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3797"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEEFORJUNE2018</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>529.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3798"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>JULY.2018</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>509.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3799"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEEAUG2018</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>587.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3800"><Supplier Name>EXEGESIS SDM LTD</Supplier Name><SUPP_OWN_REF>17491</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1088.4</Gross Amount><VAT Amount>181.4</VAT Amount></row>
<row _id="3801"><Supplier Name>EXEGESIS SDM LTD</Supplier Name><SUPP_OWN_REF>M18/84</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2071.2</Gross Amount><VAT Amount>345.2</VAT Amount></row>
<row _id="3802"><Supplier Name>EXTERION MEDIA UK LTD</Supplier Name><SUPP_OWN_REF>SINV00178504</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="3803"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4054866F000000010882</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3009.31</Gross Amount><VAT Amount>501.55</VAT Amount></row>
<row _id="3804"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3104968F000000010864</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2035.26</Gross Amount><VAT Amount>339.21</VAT Amount></row>
<row _id="3805"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4096870F00000010834A</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>719.21</Gross Amount><VAT Amount>119.87</VAT Amount></row>
<row _id="3806"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4054883F000000010863</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1048.8</Gross Amount><VAT Amount>174.8</VAT Amount></row>
<row _id="3807"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105025F000000010888</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4145.11</Gross Amount><VAT Amount>690.85</VAT Amount></row>
<row _id="3808"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4096958F000000010913</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>925.61</Gross Amount><VAT Amount>154.27</VAT Amount></row>
<row _id="3809"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097105F000000010910</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2158.02</Gross Amount><VAT Amount>359.67</VAT Amount></row>
<row _id="3810"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105128F000000010922</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>568.91</Gross Amount><VAT Amount>94.82</VAT Amount></row>
<row _id="3811"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4054844F000000010909</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1210.6000000000001</Gross Amount><VAT Amount>201.77</VAT Amount></row>
<row _id="3812"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5070883F000000010925</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>526.73</Gross Amount><VAT Amount>87.79</VAT Amount></row>
<row _id="3813"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5070925F000000010928</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>662.4</Gross Amount><VAT Amount>110.4</VAT Amount></row>
<row _id="3814"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097231F000000010933</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>673.42</Gross Amount><VAT Amount>112.24</VAT Amount></row>
<row _id="3815"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105001F000000010931</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1428.26</Gross Amount><VAT Amount>238.04</VAT Amount></row>
<row _id="3816"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097186F000000010944</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1338.65</Gross Amount><VAT Amount>223.11</VAT Amount></row>
<row _id="3817"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4054990F000000010929</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4486.18</Gross Amount><VAT Amount>747.7</VAT Amount></row>
<row _id="3818"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097037F000000010938</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3212.45</Gross Amount><VAT Amount>535.41</VAT Amount></row>
<row _id="3819"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097162F000000010946</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>8439.5</Gross Amount><VAT Amount>1406.58</VAT Amount></row>
<row _id="3820"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097264F000000010943</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>679.14</Gross Amount><VAT Amount>113.19</VAT Amount></row>
<row _id="3821"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150348F000000010950</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3961.97</Gross Amount><VAT Amount>660.33</VAT Amount></row>
<row _id="3822"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055028F000000010958</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3132.92</Gross Amount><VAT Amount>522.15</VAT Amount></row>
<row _id="3823"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097352P000000010955</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2647.04</Gross Amount><VAT Amount>441.17</VAT Amount></row>
<row _id="3824"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097360F000000010965</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1671.65</Gross Amount><VAT Amount>278.61</VAT Amount></row>
<row _id="3825"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3104414F000000010841</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>833.03</Gross Amount><VAT Amount>138.84</VAT Amount></row>
<row _id="3826"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105380P000000010966</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>17928</Gross Amount><VAT Amount>2988</VAT Amount></row>
<row _id="3827"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105414F000000010971</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2067.64</Gross Amount><VAT Amount>344.61</VAT Amount></row>
<row _id="3828"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105425F000000010968</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>611.21</Gross Amount><VAT Amount>101.87</VAT Amount></row>
<row _id="3829"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055085F000000010975</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1018.5</Gross Amount><VAT Amount>169.75</VAT Amount></row>
<row _id="3830"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097355F000000010974</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>679.43</Gross Amount><VAT Amount>113.24</VAT Amount></row>
<row _id="3831"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055104F000000010984</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>645.11</Gross Amount><VAT Amount>107.52</VAT Amount></row>
<row _id="3832"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5070999F000000010976</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>120.83</VAT Amount></row>
<row _id="3833"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5070996F000000010983</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1653.04</Gross Amount><VAT Amount>275.51</VAT Amount></row>
<row _id="3834"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662799F00010995(1F)</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2197.9900000000002</Gross Amount><VAT Amount>366.33</VAT Amount></row>
<row _id="3835"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662805P00010997(1P)</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4480.68</Gross Amount><VAT Amount>746.78</VAT Amount></row>
<row _id="3836"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105303F000000010989</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3627.49</Gross Amount><VAT Amount>604.58</VAT Amount></row>
<row _id="3837"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055088F000000011002</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1558.39</Gross Amount><VAT Amount>259.73</VAT Amount></row>
<row _id="3838"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5070998F000000011000</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1014.2</Gross Amount><VAT Amount>169.03</VAT Amount></row>
<row _id="3839"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662790P00010998(1P)</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>10183.74</Gross Amount><VAT Amount>1697.29</VAT Amount></row>
<row _id="3840"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662800F00011017(1F)</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>4979.72</Gross Amount><VAT Amount>829.95</VAT Amount></row>
<row _id="3841"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105313F000000010999</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3609.6</Gross Amount><VAT Amount>601.6</VAT Amount></row>
<row _id="3842"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>P11016(1P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4114.58</Gross Amount><VAT Amount>685.76</VAT Amount></row>
<row _id="3843"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F11009</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1281.53</Gross Amount><VAT Amount>213.59</VAT Amount></row>
<row _id="3844"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105380F000000010988</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>6121.13</Gross Amount><VAT Amount>1020.19</VAT Amount></row>
<row _id="3845"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055216F000000011014</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4252.92</Gross Amount><VAT Amount>708.82</VAT Amount></row>
<row _id="3846"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105648F000000011015</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>803.3</Gross Amount><VAT Amount>133.88</VAT Amount></row>
<row _id="3847"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097466F000000011007</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>523.8100000000001</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="3848"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662801F00011018(1F)</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4960.72</Gross Amount><VAT Amount>826.79</VAT Amount></row>
<row _id="3849"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071124F000000011023</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1863.86</Gross Amount><VAT Amount>310.64</VAT Amount></row>
<row _id="3850"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055153F000000011025</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4011.68</Gross Amount><VAT Amount>668.61</VAT Amount></row>
<row _id="3851"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105502F000000011024</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1710.38</Gross Amount><VAT Amount>285.06</VAT Amount></row>
<row _id="3852"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>P36103822(6P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>725.62</Gross Amount><VAT Amount>120.94</VAT Amount></row>
<row _id="3853"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097622F000000011030</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1771.82</Gross Amount><VAT Amount>295.3</VAT Amount></row>
<row _id="3854"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071044F000000011027</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2719.56</Gross Amount><VAT Amount>453.26</VAT Amount></row>
<row _id="3855"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071005F000000011026</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1456.58</Gross Amount><VAT Amount>242.76</VAT Amount></row>
<row _id="3856"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105843F000000011043</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>660.97</Gross Amount><VAT Amount>110.16</VAT Amount></row>
<row _id="3857"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0125806</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>510.26</Gross Amount><VAT Amount>85.04</VAT Amount></row>
<row _id="3858"><Supplier Name>F.A.C.E.</Supplier Name><SUPP_OWN_REF>HQ8112</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3859"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>121726</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>811.2</Gross Amount><VAT Amount>135.2</VAT Amount></row>
<row _id="3860"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>011881</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1434</Gross Amount><VAT Amount>239</VAT Amount></row>
<row _id="3861"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/JT180001/001</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="3862"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN180007/002</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3863"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/JT180001/003</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="3864"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN180007/004</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3865"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/JT180001/004</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="3866"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN180007/005</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3867"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2988</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3868"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2182.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3869"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3870"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3871"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1807.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3872"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>975.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3873"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3874"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>6672667P11713903(3P)</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3516.96</Gross Amount><VAT Amount>586.16</VAT Amount></row>
<row _id="3875"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>6672667P11713904(4P)</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7129.56</Gross Amount><VAT Amount>1188.26</VAT Amount></row>
<row _id="3876"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>267394</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>617.46</Gross Amount><VAT Amount>102.9</VAT Amount></row>
<row _id="3877"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>267680</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>918.47</Gross Amount><VAT Amount>153.08</VAT Amount></row>
<row _id="3878"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>267726</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1307.82</Gross Amount><VAT Amount>217.96</VAT Amount></row>
<row _id="3879"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>268353</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>541.98</Gross Amount><VAT Amount>90.33</VAT Amount></row>
<row _id="3880"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>268422</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>988.49</Gross Amount><VAT Amount>164.75</VAT Amount></row>
<row _id="3881"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>268772</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>677.64</Gross Amount><VAT Amount>112.94</VAT Amount></row>
<row _id="3882"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>268771</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>597.79</Gross Amount><VAT Amount>99.63</VAT Amount></row>
<row _id="3883"><Supplier Name>FARONICS EMEA</Supplier Name><SUPP_OWN_REF>Q-065271</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1547.47</Gross Amount><VAT Amount>257.91</VAT Amount></row>
<row _id="3884"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><SUPP_OWN_REF>0000084993</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2136</Gross Amount><VAT Amount>356</VAT Amount></row>
<row _id="3885"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN024914</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2812.2</Gross Amount><VAT Amount>468.7</VAT Amount></row>
<row _id="3886"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>670.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3887"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3888"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3889"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>744.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3890"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>595.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>3432</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>102.15</VAT Amount></row>
<row _id="3892"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30909181</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1952.56</Gross Amount><VAT Amount>325.43</VAT Amount></row>
<row _id="3893"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30939368</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2524.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3894"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30939366</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>4629.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3895"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30939367</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2524.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3896"><Supplier Name>FIFE TAYSIDE TRANSPORT TRAINING</Supplier Name><SUPP_OWN_REF>1916</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3897"><Supplier Name>FIFE TAYSIDE TRANSPORT TRAINING</Supplier Name><SUPP_OWN_REF>1959</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3898"><Supplier Name>FILPUMPS LTD</Supplier Name><SUPP_OWN_REF>1989</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1722</Gross Amount><VAT Amount>287</VAT Amount></row>
<row _id="3899"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>GUILDHOMES2NDPMNT</SUPP_OWN_REF><Payment Date>2018-05-11 00:00:00</Payment Date><Gross Amount>4024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3900"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>HMREV&amp;CUSTMS</SUPP_OWN_REF><Payment Date>2018-05-11 00:00:00</Payment Date><Gross Amount>682.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3901"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>LINKSPARKCOMTRUST</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>75163.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3903"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>80074.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015252</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3031.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015205</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3239.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>79697.79000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015363A</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3423.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>85036.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015442</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2891.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>85121.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015518</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>3202.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>83245.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015591</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3290.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>96003.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>FINAVON COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>PA23T</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1095.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95163383</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>611.9300000000001</Gross Amount><VAT Amount>101.99</VAT Amount></row>
<row _id="3917"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95168725</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>620.66</Gross Amount><VAT Amount>84.28</VAT Amount></row>
<row _id="3918"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95176417</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1179.65</Gross Amount><VAT Amount>196.61</VAT Amount></row>
<row _id="3919"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95173904</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1052.68</Gross Amount><VAT Amount>175.45</VAT Amount></row>
<row _id="3920"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95171513.</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4623.4400000000005</Gross Amount><VAT Amount>767.91</VAT Amount></row>
<row _id="3921"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95178860</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>555.11</Gross Amount><VAT Amount>92.52</VAT Amount></row>
<row _id="3922"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95158460</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>599.99</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3923"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95085988</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>805.87</Gross Amount><VAT Amount>134.31</VAT Amount></row>
<row _id="3924"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95149541</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1514.9</Gross Amount><VAT Amount>235.99</VAT Amount></row>
<row _id="3925"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95085987</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>599.99</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3926"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95149540</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>711.57</Gross Amount><VAT Amount>105.28</VAT Amount></row>
<row _id="3927"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95163387</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>539.96</Gross Amount><VAT Amount>89.99</VAT Amount></row>
<row _id="3928"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95216373</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1895.88</Gross Amount><VAT Amount>315.98</VAT Amount></row>
<row _id="3929"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95216371</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>731.81</Gross Amount><VAT Amount>121.97</VAT Amount></row>
<row _id="3930"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95212343</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>635.99</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="3931"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95241859</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>785.47</Gross Amount><VAT Amount>130.91</VAT Amount></row>
<row _id="3932"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95262246</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2855.93</Gross Amount><VAT Amount>475.99</VAT Amount></row>
<row _id="3933"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95270907`</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>671.98</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="3934"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95270904</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1061.66</Gross Amount><VAT Amount>167.45</VAT Amount></row>
<row _id="3935"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95284188</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1140.8600000000001</Gross Amount><VAT Amount>190.14</VAT Amount></row>
<row _id="3936"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95316573</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1659.47</Gross Amount><VAT Amount>276.58</VAT Amount></row>
<row _id="3937"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95300820</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>733.08</Gross Amount><VAT Amount>122.18</VAT Amount></row>
<row _id="3938"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95300835</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>762.77</Gross Amount><VAT Amount>127.13000000000002</VAT Amount></row>
<row _id="3939"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95323592</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>648.74</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="3940"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95297921/95300818</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2173.62</Gross Amount><VAT Amount>362.27</VAT Amount></row>
<row _id="3941"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95319835</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>577.03</Gross Amount><VAT Amount>96.17</VAT Amount></row>
<row _id="3942"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95326651</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1143.29</Gross Amount><VAT Amount>190.55</VAT Amount></row>
<row _id="3943"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95319832</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>593.95</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="3944"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95259459</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>555.35</Gross Amount><VAT Amount>92.56</VAT Amount></row>
<row _id="3945"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95297923</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>568.33</Gross Amount><VAT Amount>94.72</VAT Amount></row>
<row _id="3946"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95343701</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>624.97</Gross Amount><VAT Amount>104.16</VAT Amount></row>
<row _id="3947"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95329745</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>625.76</Gross Amount><VAT Amount>104.29</VAT Amount></row>
<row _id="3948"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95329748</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>767.96</Gross Amount><VAT Amount>127.99</VAT Amount></row>
<row _id="3949"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95323593</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>692.41</Gross Amount><VAT Amount>115.4</VAT Amount></row>
<row _id="3950"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95399937</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>657.46</Gross Amount><VAT Amount>109.58</VAT Amount></row>
<row _id="3951"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95350585</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>520.76</Gross Amount><VAT Amount>86.79</VAT Amount></row>
<row _id="3952"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95326650</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2193.55</Gross Amount><VAT Amount>365.59</VAT Amount></row>
<row _id="3953"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95282290</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>-513.54</Gross Amount><VAT Amount>-85.59</VAT Amount></row>
<row _id="3954"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95297920</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>109.78</VAT Amount></row>
<row _id="3955"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95428228</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1190.3600000000001</Gross Amount><VAT Amount>198.39</VAT Amount></row>
<row _id="3956"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95428231</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>796.26</Gross Amount><VAT Amount>132.71</VAT Amount></row>
<row _id="3957"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>953404060</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>911.9</Gross Amount><VAT Amount>151.98</VAT Amount></row>
<row _id="3958"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95446676</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>737.3</Gross Amount><VAT Amount>122.88</VAT Amount></row>
<row _id="3959"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95438192.</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>987.7</Gross Amount><VAT Amount>164.62</VAT Amount></row>
<row _id="3960"><Supplier Name>FIONA BRANNEN</Supplier Name><SUPP_OWN_REF>LS.KINSHIP.6/9-14/10</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>704.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3961"><Supplier Name>FIONA BURNETT</Supplier Name><SUPP_OWN_REF>6529608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3962"><Supplier Name>FIONA BURNETT</Supplier Name><SUPP_OWN_REF>6529622-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3963"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3964"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3965"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3966"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3967"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3968"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2608.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3969"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1066.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3970"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>806.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3971"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1175.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3972"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1392.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3973"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3974"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>902.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3975"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>AR.KINSHIP3/9-14/10</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1128.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3976"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>LR.KINSHIP3/9-14/10</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>800.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3977"><Supplier Name>FIRE PROTECTION CENTRE</Supplier Name><SUPP_OWN_REF>35597</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4641.54</Gross Amount><VAT Amount>773.59</VAT Amount></row>
<row _id="3978"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>3673</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>6300</Gross Amount><VAT Amount>1050</VAT Amount></row>
<row _id="3979"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>3879</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>18195</Gross Amount><VAT Amount>3032.5</VAT Amount></row>
<row _id="3980"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>3670</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>7452</Gross Amount><VAT Amount>1242</VAT Amount></row>
<row _id="3981"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>3866</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>12420</Gross Amount><VAT Amount>2070</VAT Amount></row>
<row _id="3982"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>138012</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>965.42</Gross Amount><VAT Amount>160.89000000000001</VAT Amount></row>
<row _id="3983"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>139277</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="3984"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>141513</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1685.64</Gross Amount><VAT Amount>280.93</VAT Amount></row>
<row _id="3985"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>141512</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1696.45</Gross Amount><VAT Amount>282.73</VAT Amount></row>
<row _id="3986"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>141762</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>641.46</Gross Amount><VAT Amount>106.9</VAT Amount></row>
<row _id="3987"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>141823</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1323.65</Gross Amount><VAT Amount>220.61</VAT Amount></row>
<row _id="3988"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>142985</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1228.5</Gross Amount><VAT Amount>204.74</VAT Amount></row>
<row _id="3989"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>144036.</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1296.21</Gross Amount><VAT Amount>216.03</VAT Amount></row>
<row _id="3990"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>144046</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>553.8000000000001</Gross Amount><VAT Amount>92.29</VAT Amount></row>
<row _id="3991"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>491979</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>554.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>13368.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3993"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>16/04/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>13224.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3994"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>14/05/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>11499.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3995"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>5930.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3996"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>10/09-28/09</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4913.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3997"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14593</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1282.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3998"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14594</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>9692.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3999"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14639</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1017.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4000"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14620</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10194.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4001"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14621</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1349.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4002"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14641</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>631.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4003"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14646</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4004"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14642</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>701.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4005"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14654</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5376.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4006"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14655</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1008.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4007"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14701</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>4947.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4008"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14768</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5701.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4009"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14784</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4010"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14798</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>5996.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4011"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14820</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4012"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14811</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>561.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4013"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14871</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4014"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14905</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>9400.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4015"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14840</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>6720.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4016"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15042</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>10833.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4017"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15077</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>11393.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4018"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>14994</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4019"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15140</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>596.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4020"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15127</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>8065.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4021"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15252</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>9400.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4022"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15290</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>10833.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4023"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15376</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>11393.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4024"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15444</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4025"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15440</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5701.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4026"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15439</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>7421.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4027"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15438</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>8961.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4028"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15441</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2998.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4029"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15670</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2360.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4030"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15695</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>5585.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4031"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15722</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>6491.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4032"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15728</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>580.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4033"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15774</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>9728.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4034"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15806</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>11801.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4035"><Supplier Name>FLYING PENGUINS AUTOPARTS</Supplier Name><SUPP_OWN_REF>60238814</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>772.39</Gross Amount><VAT Amount>128.73</VAT Amount></row>
<row _id="4036"><Supplier Name>FLYING PENGUINS AUTOPARTS</Supplier Name><SUPP_OWN_REF>229791</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2574.6</Gross Amount><VAT Amount>429.1</VAT Amount></row>
<row _id="4037"><Supplier Name>FOAMS 4 SPORTS LIMITED</Supplier Name><SUPP_OWN_REF>56664</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1209.6000000000001</Gross Amount><VAT Amount>201.6</VAT Amount></row>
<row _id="4038"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>98062.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4039"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2170.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4040"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>91765.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4041"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020471</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4042"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020472</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4043"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020470</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>535.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4044"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>91647.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4045"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020538</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4046"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020612</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4047"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020611</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4048"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020610</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4049"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>98524.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4050"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020738</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4051"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020737</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4052"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020736</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4053"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020799</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4054"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020801</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4055"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020800</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4056"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>90177.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4057"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>90935.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4058"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020920</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4059"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020921</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4060"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046020922</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4061"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>95427.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4062"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4332.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4063"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4384.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4064"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>5754.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4065"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>6533.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4066"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>11463.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4067"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>7885.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4068"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6114.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4069"><Supplier Name>FOREST MUIR SAWMILL</Supplier Name><SUPP_OWN_REF>463049</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>963</Gross Amount><VAT Amount>160.5</VAT Amount></row>
<row _id="4070"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>15243.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4071"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>15243.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4072"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>14820.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4073"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4074"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4075"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4076"><Supplier Name>FORFAR FOUR SEASONS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8052</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4077"><Supplier Name>FORFAR FOUR SEASONS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8053</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4078"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6673315F000000004166</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>603.29</Gross Amount><VAT Amount>100.55</VAT Amount></row>
<row _id="4079"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>4967</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>155.4</VAT Amount></row>
<row _id="4080"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>4971</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>554.7</Gross Amount><VAT Amount>92.45</VAT Amount></row>
<row _id="4081"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F5314</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>691.26</Gross Amount><VAT Amount>115.21</VAT Amount></row>
<row _id="4082"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-21/19.4.18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>502.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4083"><Supplier Name>FORSTER ROOFING SERVICES LTD</Supplier Name><SUPP_OWN_REF>P71411186(4P)</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>10802.54</Gross Amount><VAT Amount>1800.42</VAT Amount></row>
<row _id="4084"><Supplier Name>FORTDENE LTD</Supplier Name><SUPP_OWN_REF>1658</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4085"><Supplier Name>FORTDENE LTD</Supplier Name><SUPP_OWN_REF>1669</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>6696.2</Gross Amount><VAT Amount>1116.03</VAT Amount></row>
<row _id="4086"><Supplier Name>FORTDENE LTD</Supplier Name><SUPP_OWN_REF>1727</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>8500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4087"><Supplier Name>FORTDENE LTD</Supplier Name><SUPP_OWN_REF>1697</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3522.24</Gross Amount><VAT Amount>587.04</VAT Amount></row>
<row _id="4088"><Supplier Name>FORTH AND TAY MARINE LTD</Supplier Name><SUPP_OWN_REF>519147</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>15286.8</Gross Amount><VAT Amount>2547.8</VAT Amount></row>
<row _id="4089"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>45284.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4090"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>45278.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4091"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>45229.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4092"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4093"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4094"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4095"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4096"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630004287</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4097"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630004286</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4098"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630004769</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4099"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630004768</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>3258.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4100"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630005271</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4101"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630005270</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4102"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630005786</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3258.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4103"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630005787</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4104"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630006297</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4105"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630006296</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4106"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>63006827</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4107"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630006828</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4108"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4109"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4110"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4111"><Supplier Name>FREEDOM HAIRDRESSING DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>SERI/52WK/0618EM</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4112"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>300201298</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1238.4</Gross Amount><VAT Amount>206.4</VAT Amount></row>
<row _id="4113"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8315114</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>622.08</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="4114"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8321029</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>741.36</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="4115"><Supplier Name>FRESH WATER COOLERS</Supplier Name><SUPP_OWN_REF>524150</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>567.89</Gross Amount><VAT Amount>94.65</VAT Amount></row>
<row _id="4116"><Supplier Name>FRESH WATER COOLERS</Supplier Name><SUPP_OWN_REF>533050</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>682.08</Gross Amount><VAT Amount>113.68</VAT Amount></row>
<row _id="4117"><Supplier Name>FREW CONSERVATION</Supplier Name><SUPP_OWN_REF>CFBC241</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5980.8</Gross Amount><VAT Amount>996.8</VAT Amount></row>
<row _id="4118"><Supplier Name>FREW CONSERVATION</Supplier Name><SUPP_OWN_REF>2112263F00000CFBC250</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1733.76</Gross Amount><VAT Amount>288.96</VAT Amount></row>
<row _id="4119"><Supplier Name>FREW CONSERVATION</Supplier Name><SUPP_OWN_REF>3140029F00000CFBC243</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1490.4</Gross Amount><VAT Amount>248.4</VAT Amount></row>
<row _id="4120"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4639.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4121"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4403.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4122"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3895.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4123"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-07/09/2018</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2564.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4124"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2022.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4125"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>C0006</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>3379.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4126"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001FCHL</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2327.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4127"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001-4</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1372.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4128"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00031/C0001</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>14219.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4129"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00031</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3658.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4130"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>2041074F000000001001</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1155.3600000000001</Gross Amount><VAT Amount>192.56</VAT Amount></row>
<row _id="4131"><Supplier Name>FROGWORKS</Supplier Name><SUPP_OWN_REF>1646</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>13191.48</Gross Amount><VAT Amount>2198.58</VAT Amount></row>
<row _id="4132"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>6031152F000000011885</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>7930.8</Gross Amount><VAT Amount>1321.8</VAT Amount></row>
<row _id="4133"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>6030412F000000012518</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="4134"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032294F000000012810</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2555.33</Gross Amount><VAT Amount>425.89</VAT Amount></row>
<row _id="4135"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>2470845</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>528.28</Gross Amount><VAT Amount>88.04</VAT Amount></row>
<row _id="4136"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>2471999</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>541.6800000000001</Gross Amount><VAT Amount>90.29</VAT Amount></row>
<row _id="4137"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>2516834</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>772.08</Gross Amount><VAT Amount>128.67000000000002</VAT Amount></row>
<row _id="4138"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>2610535</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>538.84</Gross Amount><VAT Amount>89.81</VAT Amount></row>
<row _id="4139"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><SUPP_OWN_REF>62043</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>704.7</Gross Amount><VAT Amount>117.45</VAT Amount></row>
<row _id="4140"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><SUPP_OWN_REF>62086</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>651.82</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="4141"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><SUPP_OWN_REF>62157</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>923.92</Gross Amount><VAT Amount>153.98</VAT Amount></row>
<row _id="4142"><Supplier Name>G S ROBERTSON LTD</Supplier Name><SUPP_OWN_REF>12970</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="4143"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI708</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3179.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4144"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>82-MAR18</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2308.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4145"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>83-30APR18</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1125.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4146"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>84/MAY18</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1957.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4147"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>86-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1532.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4148"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>AUG18-19</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1166.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4149"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096614F000000019232</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1539.62</Gross Amount><VAT Amount>256.6</VAT Amount></row>
<row _id="4150"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3104979F000000019233</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="4151"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3104814P000000019241</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4659.37</Gross Amount><VAT Amount>776.56</VAT Amount></row>
<row _id="4152"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097102P000000019268</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1761.26</Gross Amount><VAT Amount>293.54</VAT Amount></row>
<row _id="4153"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096995F000000019228</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4584</Gross Amount><VAT Amount>764</VAT Amount></row>
<row _id="4154"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096401F000000019245</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="4155"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096952F000000018282</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1214.76</Gross Amount><VAT Amount>202.46</VAT Amount></row>
<row _id="4156"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096684F000000019257</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1742.54</Gross Amount><VAT Amount>290.42</VAT Amount></row>
<row _id="4157"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096883F000000019246</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4601.2</Gross Amount><VAT Amount>766.87</VAT Amount></row>
<row _id="4158"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105032P000000019320</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>7825.12</Gross Amount><VAT Amount>1304.19</VAT Amount></row>
<row _id="4159"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3104814F000000019295</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4108.2</Gross Amount><VAT Amount>684.7</VAT Amount></row>
<row _id="4160"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3040254F000000019289</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1369.26</Gross Amount><VAT Amount>228.21</VAT Amount></row>
<row _id="4161"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105069F000000019290</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1434</Gross Amount><VAT Amount>239</VAT Amount></row>
<row _id="4162"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105013F000000019322</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2184.65</Gross Amount><VAT Amount>364.11</VAT Amount></row>
<row _id="4163"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105015P000000019323</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2896.32</Gross Amount><VAT Amount>482.72</VAT Amount></row>
<row _id="4164"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4054928F000000019310</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>946.78</Gross Amount><VAT Amount>157.8</VAT Amount></row>
<row _id="4165"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3104199F000000019321</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1917.73</Gross Amount><VAT Amount>319.62</VAT Amount></row>
<row _id="4166"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3104495F000000019284</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="4167"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5070817F000000019286</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4168"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105225F000000019340</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>832.24</Gross Amount><VAT Amount>138.71</VAT Amount></row>
<row _id="4169"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4054921F000000019332</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>645.1800000000001</Gross Amount><VAT Amount>107.53</VAT Amount></row>
<row _id="4170"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19325</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2148.6</Gross Amount><VAT Amount>358.1</VAT Amount></row>
<row _id="4171"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096615P000000019351</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="4172"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4053331F000000019297</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1158.13</Gross Amount><VAT Amount>193.02</VAT Amount></row>
<row _id="4173"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105015F000000019327</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1743.77</Gross Amount><VAT Amount>290.63</VAT Amount></row>
<row _id="4174"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112260P000000193585</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="4175"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3040196F000000019361</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>683.84</Gross Amount><VAT Amount>113.97</VAT Amount></row>
<row _id="4176"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4054994F000000019384</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1153.6200000000001</Gross Amount><VAT Amount>192.27</VAT Amount></row>
<row _id="4177"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105000F000000019369</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="4178"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3104945F000000019347</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1321.07</Gross Amount><VAT Amount>220.18</VAT Amount></row>
<row _id="4179"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105032P000000019371</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>5444.22</Gross Amount><VAT Amount>907.37</VAT Amount></row>
<row _id="4180"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010458F000000019376</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1150.57</Gross Amount><VAT Amount>191.76</VAT Amount></row>
<row _id="4181"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4096615F000000019374</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="4182"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4054661F000000019386</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1411.27</Gross Amount><VAT Amount>235.21</VAT Amount></row>
<row _id="4183"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097312F000000019406</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>290.08</VAT Amount></row>
<row _id="4184"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105229F000000019417</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="4185"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5070772F000000019399</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="4186"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097364F000000019416</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2487.01</Gross Amount><VAT Amount>414.5</VAT Amount></row>
<row _id="4187"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19422</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="4188"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097408F000000019421</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>930.4</Gross Amount><VAT Amount>155.07</VAT Amount></row>
<row _id="4189"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097165F000000019400</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3265.2</Gross Amount><VAT Amount>544.2</VAT Amount></row>
<row _id="4190"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105343F000000019426</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4191"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105032F000000019428</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2373.59</Gross Amount><VAT Amount>395.6</VAT Amount></row>
<row _id="4192"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2141811F000000019415</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>438</VAT Amount></row>
<row _id="4193"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097318F000000019447</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>990</VAT Amount></row>
<row _id="4194"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097320P000000019438</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>753.74</Gross Amount><VAT Amount>125.62</VAT Amount></row>
<row _id="4195"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097366F000000019472</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7048.01</Gross Amount><VAT Amount>1174.67</VAT Amount></row>
<row _id="4196"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5070979F000000019469</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>4530</Gross Amount><VAT Amount>755</VAT Amount></row>
<row _id="4197"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105402P000000019471</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>5903.92</Gross Amount><VAT Amount>983.99</VAT Amount></row>
<row _id="4198"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097258F000000019470</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7319.05</Gross Amount><VAT Amount>1219.84</VAT Amount></row>
<row _id="4199"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19473</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="4200"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097437F000000019515</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>553.24</Gross Amount><VAT Amount>92.21</VAT Amount></row>
<row _id="4201"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097436F000000019500</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4202.4800000000005</Gross Amount><VAT Amount>700.41</VAT Amount></row>
<row _id="4202"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010593F000000019535</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>531.92</Gross Amount><VAT Amount>88.65</VAT Amount></row>
<row _id="4203"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097370F000000019528</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3594.65</Gross Amount><VAT Amount>599.11</VAT Amount></row>
<row _id="4204"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097259P000000019506</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>7740.56</Gross Amount><VAT Amount>1290.09</VAT Amount></row>
<row _id="4205"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4055156F000000019530</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>518.52</Gross Amount><VAT Amount>86.42</VAT Amount></row>
<row _id="4206"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19520</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>11377.5</Gross Amount><VAT Amount>1896.25</VAT Amount></row>
<row _id="4207"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097371F000000019539</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4154.68</Gross Amount><VAT Amount>692.45</VAT Amount></row>
<row _id="4208"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105517F000000019545</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>587.69</Gross Amount><VAT Amount>97.95</VAT Amount></row>
<row _id="4209"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4055199F000000019567</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>529.8</Gross Amount><VAT Amount>88.3</VAT Amount></row>
<row _id="4210"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010602F000000019552</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>605.24</Gross Amount><VAT Amount>100.87</VAT Amount></row>
<row _id="4211"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4055149F000000019574</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1877.45</Gross Amount><VAT Amount>312.91</VAT Amount></row>
<row _id="4212"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105607F000000019590</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5247.44</Gross Amount><VAT Amount>874.57</VAT Amount></row>
<row _id="4213"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4055237F000000019586</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>648.71</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="4214"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097664F000000019582</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>794.11</Gross Amount><VAT Amount>132.35</VAT Amount></row>
<row _id="4215"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010530F000000019633</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4216"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19611</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2183.35</Gross Amount><VAT Amount>363.89</VAT Amount></row>
<row _id="4217"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071188F000000019626</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="4218"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097371P000000019624</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5045.62</Gross Amount><VAT Amount>840.94</VAT Amount></row>
<row _id="4219"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071013F000000019647</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>815.21</Gross Amount><VAT Amount>135.87</VAT Amount></row>
<row _id="4220"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105353F000000019656</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>584.69</Gross Amount><VAT Amount>97.45</VAT Amount></row>
<row _id="4221"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097596F000000019648</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3630</Gross Amount><VAT Amount>605</VAT Amount></row>
<row _id="4222"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105505P000000019639</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3233.59</Gross Amount><VAT Amount>538.9300000000001</VAT Amount></row>
<row _id="4223"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105521F000000019677</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1200.8700000000001</Gross Amount><VAT Amount>200.14</VAT Amount></row>
<row _id="4224"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097371P000000019657</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3134.69</Gross Amount><VAT Amount>522.45</VAT Amount></row>
<row _id="4225"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057231F000000019649</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>713.83</Gross Amount><VAT Amount>118.97</VAT Amount></row>
<row _id="4226"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4055092F000000019667</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>655.52</Gross Amount><VAT Amount>109.25</VAT Amount></row>
<row _id="4227"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105770F000000019665</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1252.58</Gross Amount><VAT Amount>208.76</VAT Amount></row>
<row _id="4228"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071001F000000019678</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>668.53</Gross Amount><VAT Amount>111.42</VAT Amount></row>
<row _id="4229"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02178661</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1015.74</Gross Amount><VAT Amount>169.29</VAT Amount></row>
<row _id="4230"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02189644</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>926.64</Gross Amount><VAT Amount>154.44</VAT Amount></row>
<row _id="4231"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02199898</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>570.24</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="4232"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02210770</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>605.88</Gross Amount><VAT Amount>100.98</VAT Amount></row>
<row _id="4233"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02220471</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>623.7</Gross Amount><VAT Amount>103.95</VAT Amount></row>
<row _id="4234"><Supplier Name>GAIL RUSSELL</Supplier Name><SUPP_OWN_REF>7576308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>536.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4235"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1724</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4236"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1744</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4237"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>882793</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>507.41</Gross Amount><VAT Amount>84.57</VAT Amount></row>
<row _id="4238"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>890169</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>19902</Gross Amount><VAT Amount>3317</VAT Amount></row>
<row _id="4239"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>892777</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9540</Gross Amount><VAT Amount>1590</VAT Amount></row>
<row _id="4240"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>894367</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="4241"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>894374</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="4242"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>894378</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="4243"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>899371</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>14940</Gross Amount><VAT Amount>2490</VAT Amount></row>
<row _id="4244"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>928990</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>749.4</Gross Amount><VAT Amount>124.9</VAT Amount></row>
<row _id="4245"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>CR935460</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>-46200</Gross Amount><VAT Amount>-7700</VAT Amount></row>
<row _id="4246"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>935394</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>695.93</Gross Amount><VAT Amount>115.99</VAT Amount></row>
<row _id="4247"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>935556</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>47400</Gross Amount><VAT Amount>7900</VAT Amount></row>
<row _id="4248"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>946571</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>708.94</Gross Amount><VAT Amount>118.16</VAT Amount></row>
<row _id="4249"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>949415</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>712.93</Gross Amount><VAT Amount>118.83</VAT Amount></row>
<row _id="4250"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>958096</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4251"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>967601</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1118.7</Gross Amount><VAT Amount>186.45</VAT Amount></row>
<row _id="4252"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>975748</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>914.46</Gross Amount><VAT Amount>152.41</VAT Amount></row>
<row _id="4253"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>987066</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="4254"><Supplier Name>GAP GROUP LTD</Supplier Name><SUPP_OWN_REF>408328686</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="4255"><Supplier Name>GAP GROUP LTD</Supplier Name><SUPP_OWN_REF>408155783DU</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4256"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>K/2MARCH2018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>958.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4257"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1804.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4258"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>F/10MARCH2018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1264.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4259"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/29AMARCH2018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4260"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1882.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4261"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/29A-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4262"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>F/10-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>646.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4263"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>927.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4264"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>986.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4265"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-MAY18</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1883.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4266"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>F/10-MAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4267"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-MAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1768.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4268"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/29A-MAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4269"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1847.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4270"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>F/10-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1343.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4271"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/29A-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2178.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4272"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1915.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4273"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP2-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1597.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4274"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A27-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4275"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>716.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1055.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4277"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4278"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4279"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4280"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4281"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4282"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4283"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4284"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1279.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4285"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1279.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4286"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1242.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4287"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4288"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4289"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4290"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4291"><Supplier Name>GAS DATA LTD</Supplier Name><SUPP_OWN_REF>413024</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="4292"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>MILEAGE15/2-30/3/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>882.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4293"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>MILEAGE6/4-22/5</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4294"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>MILEAGE9/7-6/9</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>758.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4295"><Supplier Name>GAYLE MCFARLANE</Supplier Name><SUPP_OWN_REF>16187808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>561.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4296"><Supplier Name>GB &amp; EA TEVIOTDALE</Supplier Name><SUPP_OWN_REF>A27-A19-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1586.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4297"><Supplier Name>GB &amp; EA TEVIOTDALE</Supplier Name><SUPP_OWN_REF>A19/A27/APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>573.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4298"><Supplier Name>GB &amp; EA TEVIOTDALE</Supplier Name><SUPP_OWN_REF>A27&amp;A19-MAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1293.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4299"><Supplier Name>GB &amp; EA TEVIOTDALE</Supplier Name><SUPP_OWN_REF>A19/A27-JUN1</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1276.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4300"><Supplier Name>GENERAL TEACHING COUNCIL FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>DAS210ANGUSRS</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>86320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4301"><Supplier Name>GEORGE HENDRY</Supplier Name><SUPP_OWN_REF>5/3-30/3.</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>875.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4302"><Supplier Name>GEORGE HENDRY</Supplier Name><SUPP_OWN_REF>MILEAGE30/4-1/6</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1046.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4303"><Supplier Name>GEORGE HENDRY</Supplier Name><SUPP_OWN_REF>MILES-4/6-29/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>748.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4304"><Supplier Name>GEORGE HENDRY</Supplier Name><SUPP_OWN_REF>MILEAGE14/8-30/8</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4305"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4306"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4307"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4308"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4309"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4310"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4311"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-17 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4312"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>940.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4313"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4314"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4315"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4316"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4317"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4318"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4319"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1529-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>942.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4320"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1513-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1118.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4321"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1527-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>942.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4322"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1510-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1154.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4323"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1524-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4324"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1644.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4325"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1522-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4326"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4327"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1519-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4328"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1502-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4329"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1516-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4330"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1530-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4331"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1514-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4332"><Supplier Name>GERCO-FAS LTD</Supplier Name><SUPP_OWN_REF>6673445F01804007(1F)</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5563.48</Gross Amount><VAT Amount>927.25</VAT Amount></row>
<row _id="4333"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4334"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4335"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4336"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4337"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4338"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4339"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4340"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1745.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4341"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1745.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4342"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1197.1100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4343"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1704.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4344"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1704.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4345"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1704.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4346"><Supplier Name>GILL LAPPIN</Supplier Name><SUPP_OWN_REF>022</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4347"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4348"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4349"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4350"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4351"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4352"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1255.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4353"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4354"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4355"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4356"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4357"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4358"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4359"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4360"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1121.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4361"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1372.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4362"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158922-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4363"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158905-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4364"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158919-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4365"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158902-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4366"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158916-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4367"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158930-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4368"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158914-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4369"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>1638</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>8878.5</Gross Amount><VAT Amount>1479.75</VAT Amount></row>
<row _id="4370"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>1637</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>5580</Gross Amount><VAT Amount>930</VAT Amount></row>
<row _id="4371"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>1668</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>6622.2</Gross Amount><VAT Amount>1103.7</VAT Amount></row>
<row _id="4372"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>1667</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4867.2</Gross Amount><VAT Amount>811.2</VAT Amount></row>
<row _id="4373"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>1683</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>8878.5</Gross Amount><VAT Amount>1479.75</VAT Amount></row>
<row _id="4374"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>1682</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>5580</Gross Amount><VAT Amount>930</VAT Amount></row>
<row _id="4375"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00168786</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>647.4</Gross Amount><VAT Amount>107.9</VAT Amount></row>
<row _id="4376"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00179426</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1266.6000000000001</Gross Amount><VAT Amount>211.1</VAT Amount></row>
<row _id="4377"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00177471</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>664.08</Gross Amount><VAT Amount>110.68</VAT Amount></row>
<row _id="4378"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00180698</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1085.3</Gross Amount><VAT Amount>180.88</VAT Amount></row>
<row _id="4379"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00181639</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1569.13</Gross Amount><VAT Amount>261.52</VAT Amount></row>
<row _id="4380"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00182599</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1945.46</Gross Amount><VAT Amount>324.24</VAT Amount></row>
<row _id="4381"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00187400</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>802.12</Gross Amount><VAT Amount>133.69</VAT Amount></row>
<row _id="4382"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00188118</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>625.86</Gross Amount><VAT Amount>104.31</VAT Amount></row>
<row _id="4383"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00188222</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2242.21</Gross Amount><VAT Amount>373.7</VAT Amount></row>
<row _id="4384"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>746983</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1034.74</Gross Amount><VAT Amount>172.45</VAT Amount></row>
<row _id="4385"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>747549</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>783.76</Gross Amount><VAT Amount>130.62</VAT Amount></row>
<row _id="4386"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>747539</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>646.66</Gross Amount><VAT Amount>107.77</VAT Amount></row>
<row _id="4387"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>748500</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>651.44</Gross Amount><VAT Amount>108.57</VAT Amount></row>
<row _id="4388"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>749185</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>796.6</Gross Amount><VAT Amount>132.76</VAT Amount></row>
<row _id="4389"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>749536</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>179.71</VAT Amount></row>
<row _id="4390"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>750813</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>606.69</Gross Amount><VAT Amount>101.11</VAT Amount></row>
<row _id="4391"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>751756</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1254.79</Gross Amount><VAT Amount>209.13</VAT Amount></row>
<row _id="4392"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>753398</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1034.74</Gross Amount><VAT Amount>172.45</VAT Amount></row>
<row _id="4393"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>753531</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>651.44</Gross Amount><VAT Amount>108.57</VAT Amount></row>
<row _id="4394"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>753078</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1027.23</Gross Amount><VAT Amount>171.2</VAT Amount></row>
<row _id="4395"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>754552</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>783.76</Gross Amount><VAT Amount>130.62</VAT Amount></row>
<row _id="4396"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032342552</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="4397"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2907</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4398"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3938.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4399"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>6041.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4400"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>3897.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4401"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2527.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4402"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2527.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4403"><Supplier Name>GLENFORD</Supplier Name><SUPP_OWN_REF>47741-VATONLY</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>669.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4404"><Supplier Name>GLENISLA PLAY ASSOCIATION</Supplier Name><SUPP_OWN_REF>20.04.2018</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4405"><Supplier Name>GLENMOOR HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4406"><Supplier Name>GLENMOOR HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4407"><Supplier Name>GLENMOOR HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4408"><Supplier Name>GLENMOOR HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4409"><Supplier Name>GLENMOOR HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4410"><Supplier Name>GLENMUIR LIMITED</Supplier Name><SUPP_OWN_REF>609428</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>548.76</Gross Amount><VAT Amount>91.46</VAT Amount></row>
<row _id="4411"><Supplier Name>GLENMUIR LIMITED</Supplier Name><SUPP_OWN_REF>616306</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2093.46</Gross Amount><VAT Amount>348.91</VAT Amount></row>
<row _id="4412"><Supplier Name>GLOBAL TOURISM SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>20882303</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="4413"><Supplier Name>GM COACHWORK GROUP</Supplier Name><SUPP_OWN_REF>280354</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>32986</Gross Amount><VAT Amount>5461</VAT Amount></row>
<row _id="4414"><Supplier Name>GMP PRINT SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>23547</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1900.8</Gross Amount><VAT Amount>316.8</VAT Amount></row>
<row _id="4415"><Supplier Name>GMP PRINT SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>23665</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2802</Gross Amount><VAT Amount>467</VAT Amount></row>
<row _id="4416"><Supplier Name>GOPAK LIMITED</Supplier Name><SUPP_OWN_REF>386004</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>685.75</Gross Amount><VAT Amount>114.29</VAT Amount></row>
<row _id="4417"><Supplier Name>GOPAK LIMITED</Supplier Name><SUPP_OWN_REF>385799</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1660.82</Gross Amount><VAT Amount>276.8</VAT Amount></row>
<row _id="4418"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>763.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4419"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>763.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4420"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP.INC.18/4-3/6/18</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1779.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4421"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4422"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4423"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4424"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4425"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4426"><Supplier Name>GOWER CONSULTANTS LTD</Supplier Name><SUPP_OWN_REF>804409</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2098.51</Gross Amount><VAT Amount>349.75</VAT Amount></row>
<row _id="4427"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(1P)</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>24407.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4428"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(2P)</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>27723.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4429"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(3P)</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>29593.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4430"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(4P)</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>32170.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4431"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(5P)</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>26716.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4432"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(6P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>24576.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4433"><Supplier Name>GRACE GREIG</Supplier Name><SUPP_OWN_REF>5040810-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1465.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4434"><Supplier Name>GRACE GREIG</Supplier Name><SUPP_OWN_REF>5040808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4435"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>201065</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4436"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>201063</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4437"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>201066</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4438"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>201064</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4439"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>204945</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1113.6000000000001</Gross Amount><VAT Amount>185.6</VAT Amount></row>
<row _id="4440"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205186</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="4441"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205164</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="4442"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205183</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>969.6</Gross Amount><VAT Amount>161.6</VAT Amount></row>
<row _id="4443"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>206572</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1286.4</Gross Amount><VAT Amount>214.4</VAT Amount></row>
<row _id="4444"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>206794</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1629.6</Gross Amount><VAT Amount>271.6</VAT Amount></row>
<row _id="4445"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>206771</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2798.4</Gross Amount><VAT Amount>466.4</VAT Amount></row>
<row _id="4446"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>206532</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="4447"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>208192</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1014</Gross Amount><VAT Amount>169</VAT Amount></row>
<row _id="4448"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>208549</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1531.2</Gross Amount><VAT Amount>255.2</VAT Amount></row>
<row _id="4449"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>206529</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3297.6</Gross Amount><VAT Amount>549.6</VAT Amount></row>
<row _id="4450"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>208024</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5416.8</Gross Amount><VAT Amount>902.8</VAT Amount></row>
<row _id="4451"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>208285</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3241.2</Gross Amount><VAT Amount>540.2</VAT Amount></row>
<row _id="4452"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>206892</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1118.4</Gross Amount><VAT Amount>186.4</VAT Amount></row>
<row _id="4453"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>208279</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>751.2</Gross Amount><VAT Amount>125.2</VAT Amount></row>
<row _id="4454"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>86406</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>-594</Gross Amount><VAT Amount>-99</VAT Amount></row>
<row _id="4455"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>209655</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="4456"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>210106</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1664.4</Gross Amount><VAT Amount>277.40000000000003</VAT Amount></row>
<row _id="4457"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>210309</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="4458"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>210108</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1502.4</Gross Amount><VAT Amount>250.4</VAT Amount></row>
<row _id="4459"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>210757</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1252.8</Gross Amount><VAT Amount>208.8</VAT Amount></row>
<row _id="4460"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>211020</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1984.8</Gross Amount><VAT Amount>330.8</VAT Amount></row>
<row _id="4461"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>211295</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>753.6</Gross Amount><VAT Amount>125.6</VAT Amount></row>
<row _id="4462"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>211294</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>717.6</Gross Amount><VAT Amount>119.6</VAT Amount></row>
<row _id="4463"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>211293</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>909.6</Gross Amount><VAT Amount>151.6</VAT Amount></row>
<row _id="4464"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>212907</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>266.8</VAT Amount></row>
<row _id="4465"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>213073</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="4466"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>212906</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="4467"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>213354</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="4468"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>22768</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>212</VAT Amount></row>
<row _id="4469"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>12551:1029594</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="4470"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>12848:1036669</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2142</Gross Amount><VAT Amount>357</VAT Amount></row>
<row _id="4471"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4472"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4473"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04.06.18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4474"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4475"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4476"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4477"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4478"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>4337.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4479"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4592.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4480"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4592.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4481"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3612.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4482"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4456.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4483"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3537.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4484"><Supplier Name>GREAT GOLF MAGAZINE</Supplier Name><SUPP_OWN_REF>CC218</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4485"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/356313.</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>522.64</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="4486"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/355941</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>905.75</Gross Amount><VAT Amount>150.95000000000002</VAT Amount></row>
<row _id="4487"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/356018</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>876.59</Gross Amount><VAT Amount>146.09</VAT Amount></row>
<row _id="4488"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/358067</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1284.53</Gross Amount><VAT Amount>214.09</VAT Amount></row>
<row _id="4489"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/358231</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>556.29</Gross Amount><VAT Amount>92.72</VAT Amount></row>
<row _id="4490"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/360926</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1050.72</Gross Amount><VAT Amount>175.12</VAT Amount></row>
<row _id="4491"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/360649</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>736.28</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="4492"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/360728</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>661.65</Gross Amount><VAT Amount>110.27</VAT Amount></row>
<row _id="4493"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/363326</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1111.4</Gross Amount><VAT Amount>185.23</VAT Amount></row>
<row _id="4494"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/363210</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>92.32</VAT Amount></row>
<row _id="4495"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/352982</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>601.04</Gross Amount><VAT Amount>100.17</VAT Amount></row>
<row _id="4496"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/353504</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>589.49</Gross Amount><VAT Amount>98.25</VAT Amount></row>
<row _id="4497"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/365156</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1060.48</Gross Amount><VAT Amount>176.74</VAT Amount></row>
<row _id="4498"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/371579</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>660.54</Gross Amount><VAT Amount>110.09</VAT Amount></row>
<row _id="4499"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/371379</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1156.88</Gross Amount><VAT Amount>192.8</VAT Amount></row>
<row _id="4500"><Supplier Name>GREENHILLOCK GLAMPING</Supplier Name><SUPP_OWN_REF>03-P00008-2</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>751.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4501"><Supplier Name>GREENHILLOCK GLAMPING</Supplier Name><SUPP_OWN_REF>03-P00008-3</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>751.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4502"><Supplier Name>GREENHILLOCK GLAMPING</Supplier Name><SUPP_OWN_REF>03-P00008-4</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>4131</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4503"><Supplier Name>GREENHOUSE SCHOOL WEBSITE</Supplier Name><SUPP_OWN_REF>INV-13798A</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3456</Gross Amount><VAT Amount>576</VAT Amount></row>
<row _id="4504"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000056898</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4505"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000057454</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="4506"><Supplier Name>GRESSWELL</Supplier Name><SUPP_OWN_REF>3124032</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>590.4</Gross Amount><VAT Amount>98.4</VAT Amount></row>
<row _id="4507"><Supplier Name>GRESSWELL</Supplier Name><SUPP_OWN_REF>3120354</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1181.46</Gross Amount><VAT Amount>196.91</VAT Amount></row>
<row _id="4508"><Supplier Name>GRESSWELL</Supplier Name><SUPP_OWN_REF>3133089</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="4509"><Supplier Name>GRESSWELL</Supplier Name><SUPP_OWN_REF>3138912</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>508.08</Gross Amount><VAT Amount>84.68</VAT Amount></row>
<row _id="4510"><Supplier Name>GRESSWELL</Supplier Name><SUPP_OWN_REF>3139121</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>605.58</Gross Amount><VAT Amount>100.93</VAT Amount></row>
<row _id="4511"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>73652</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>744.61</Gross Amount><VAT Amount>124.11</VAT Amount></row>
<row _id="4512"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>74354</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>506.85</Gross Amount><VAT Amount>84.48</VAT Amount></row>
<row _id="4513"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>74084</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>545.2</Gross Amount><VAT Amount>90.87</VAT Amount></row>
<row _id="4514"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>78511</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="4515"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>038</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>8775</Gross Amount><VAT Amount>1462.5</VAT Amount></row>
<row _id="4516"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>039</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>8775</Gross Amount><VAT Amount>1462.5</VAT Amount></row>
<row _id="4517"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201803/SI2215</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>10062</Gross Amount><VAT Amount>1677</VAT Amount></row>
<row _id="4518"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201805/SI2277</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>9474</Gross Amount><VAT Amount>1579</VAT Amount></row>
<row _id="4519"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201806/SI2304</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>14364</Gross Amount><VAT Amount>2394</VAT Amount></row>
<row _id="4520"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV19402</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4521"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV19449</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4522"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>823.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4523"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4524"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4525"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1046.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4526"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4527"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1960.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4528"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4529"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4530"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1082.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4531"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4532"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4533"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1047.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4534"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4535"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F4897</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>733.68</Gross Amount><VAT Amount>122.28</VAT Amount></row>
<row _id="4536"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F4895</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>970.8</Gross Amount><VAT Amount>161.8</VAT Amount></row>
<row _id="4537"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5009</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="4538"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060244322</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1001.0400000000002</Gross Amount><VAT Amount>166.84</VAT Amount></row>
<row _id="4539"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060247026</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>126.2</VAT Amount></row>
<row _id="4540"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(4P)</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>108902.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4541"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(5P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>172215.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4542"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(6P)</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>132646.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4543"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662789P71951256(1P)</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>38950.72</Gross Amount><VAT Amount>6491.79</VAT Amount></row>
<row _id="4544"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(7P)</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>250041.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4545"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64031032(14P)</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>25016.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4546"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(8P)</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>347246.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4547"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662789P71951256(2P)</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>44869.67</Gross Amount><VAT Amount>7478.28</VAT Amount></row>
<row _id="4548"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(9P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>405553.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4549"><Supplier Name>HAGS-SMP PLAYGROUNDS LTD</Supplier Name><SUPP_OWN_REF>057019</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5967.72</Gross Amount><VAT Amount>994.62</VAT Amount></row>
<row _id="4550"><Supplier Name>HAGS-SMP PLAYGROUNDS LTD</Supplier Name><SUPP_OWN_REF>057559</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1459.2</Gross Amount><VAT Amount>243.2</VAT Amount></row>
<row _id="4551"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4032</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>18690</Gross Amount><VAT Amount>3115</VAT Amount></row>
<row _id="4552"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4084</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>3221.66</Gross Amount><VAT Amount>536.94</VAT Amount></row>
<row _id="4553"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGSFEB2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>603.48</Gross Amount><VAT Amount>100.59</VAT Amount></row>
<row _id="4554"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGSMARCH2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>540.39</Gross Amount><VAT Amount>90.06</VAT Amount></row>
<row _id="4555"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGAPRIL2018</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>609.46</Gross Amount><VAT Amount>76.05</VAT Amount></row>
<row _id="4556"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGSAPRIL2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>582.44</Gross Amount><VAT Amount>97.07</VAT Amount></row>
<row _id="4557"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGMAY2018</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>568.4</Gross Amount><VAT Amount>94.71</VAT Amount></row>
<row _id="4558"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGSJUNE2018</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>526.38</Gross Amount><VAT Amount>87.73</VAT Amount></row>
<row _id="4559"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>31.08.18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>533.39</Gross Amount><VAT Amount>88.9</VAT Amount></row>
<row _id="4560"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>103876460</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1025.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4561"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>103878219</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>8947.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4562"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>103887400</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>779</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4563"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>103878268</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>16232.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4564"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>103966769</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4565"><Supplier Name>HATRICK-BRUCE LIMITED</Supplier Name><SUPP_OWN_REF>P01231035(1P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>81731.52</Gross Amount><VAT Amount>13621.92</VAT Amount></row>
<row _id="4566"><Supplier Name>HAVELOCK EUROPA PLC</Supplier Name><SUPP_OWN_REF>M94967</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>704.99</Gross Amount><VAT Amount>117.5</VAT Amount></row>
<row _id="4567"><Supplier Name>HAYMARKET MEDIA GROUP</Supplier Name><SUPP_OWN_REF>50139411</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="4568"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008392047</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1611.74</Gross Amount><VAT Amount>268.62</VAT Amount></row>
<row _id="4569"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008392046</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1724.47</Gross Amount><VAT Amount>287.41</VAT Amount></row>
<row _id="4570"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008411916</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1555.42</Gross Amount><VAT Amount>259.24</VAT Amount></row>
<row _id="4571"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008415637</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>553.64</Gross Amount><VAT Amount>92.27</VAT Amount></row>
<row _id="4572"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008434349</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>594.66</Gross Amount><VAT Amount>99.11</VAT Amount></row>
<row _id="4573"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008435507</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1690.67</Gross Amount><VAT Amount>281.78000000000003</VAT Amount></row>
<row _id="4574"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008451963</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1713.19</Gross Amount><VAT Amount>285.53000000000003</VAT Amount></row>
<row _id="4575"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008449885</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>594.66</Gross Amount><VAT Amount>99.11</VAT Amount></row>
<row _id="4576"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008472783</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4577"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008498378</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1577.34</Gross Amount><VAT Amount>262.89</VAT Amount></row>
<row _id="4578"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008534968</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1762.91</Gross Amount><VAT Amount>293.82</VAT Amount></row>
<row _id="4579"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008535892*</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4580"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008560078</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4581"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008559731</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1635.34</Gross Amount><VAT Amount>272.56</VAT Amount></row>
<row _id="4582"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008573084</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1913.69</Gross Amount><VAT Amount>318.95</VAT Amount></row>
<row _id="4583"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008598441</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1635.32</Gross Amount><VAT Amount>272.55</VAT Amount></row>
<row _id="4584"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008627483</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4585"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008646693</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1345.38</Gross Amount><VAT Amount>224.23</VAT Amount></row>
<row _id="4586"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008646692</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1844.1</Gross Amount><VAT Amount>307.35</VAT Amount></row>
<row _id="4587"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008687479</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4588"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008666807</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1554.14</Gross Amount><VAT Amount>259.02</VAT Amount></row>
<row _id="4589"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008686252</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1890.49</Gross Amount><VAT Amount>315.08</VAT Amount></row>
<row _id="4590"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008709609</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="4591"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008727706</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1229.4</Gross Amount><VAT Amount>204.9</VAT Amount></row>
<row _id="4592"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008751996</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1820.9</Gross Amount><VAT Amount>303.48</VAT Amount></row>
<row _id="4593"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008769320</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1739.71</Gross Amount><VAT Amount>289.95</VAT Amount></row>
<row _id="4594"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008797983</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>927.84</Gross Amount><VAT Amount>154.64000000000001</VAT Amount></row>
<row _id="4595"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008727399</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4596"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008752991</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>565.63</Gross Amount><VAT Amount>94.27</VAT Amount></row>
<row _id="4597"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008820032</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1716.52</Gross Amount><VAT Amount>286.09000000000003</VAT Amount></row>
<row _id="4598"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008832616</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1414.97</Gross Amount><VAT Amount>235.83</VAT Amount></row>
<row _id="4599"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008890652</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1774.51</Gross Amount><VAT Amount>295.75</VAT Amount></row>
<row _id="4600"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/0318TO30/03/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10640.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4601"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>10159.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4602"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>10159.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4603"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-27/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8372.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4604"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>7281.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4605"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6632.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4606"><Supplier Name>HC SLINGSBY PLC</Supplier Name><SUPP_OWN_REF>SI1273000</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="4607"><Supplier Name>HEADSETS4BUSINESS LTD</Supplier Name><SUPP_OWN_REF>16124</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1050.6</Gross Amount><VAT Amount>175.1</VAT Amount></row>
<row _id="4608"><Supplier Name>HEADSETS4BUSINESS LTD</Supplier Name><SUPP_OWN_REF>16695</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="4609"><Supplier Name>HEALTH AND SAFETY EXECUTIVE</Supplier Name><SUPP_OWN_REF>247957</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2528.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4610"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4611"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4612"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>685.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4613"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4614"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4615"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1274.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4616"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4617"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4618"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4619"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1044.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4620"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4621"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4622"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4623"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>74</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4171</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4624"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>75-27/03/18</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4625"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>79</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3328.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4626"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>78</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4627"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>82</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4628"><Supplier Name>HEIDI CATHRO</Supplier Name><SUPP_OWN_REF>10680324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2607.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4629"><Supplier Name>HEMMING GROUP LTD</Supplier Name><SUPP_OWN_REF>EX14020</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="4630"><Supplier Name>HENDERSON LOGGIE</Supplier Name><SUPP_OWN_REF>101826</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4631"><Supplier Name>HENDERSON LOGGIE</Supplier Name><SUPP_OWN_REF>102268</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4632"><Supplier Name>HERMISTON SECURITIES</Supplier Name><SUPP_OWN_REF>02084</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>16806.16</Gross Amount><VAT Amount>2801.03</VAT Amount></row>
<row _id="4633"><Supplier Name>HERMISTON SECURITIES</Supplier Name><SUPP_OWN_REF>02085</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>19948.06</Gross Amount><VAT Amount>3302.11</VAT Amount></row>
<row _id="4634"><Supplier Name>HERMISTON SECURITIES</Supplier Name><SUPP_OWN_REF>02112</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>75600</Gross Amount><VAT Amount>12600</VAT Amount></row>
<row _id="4635"><Supplier Name>HEWLETT-PACKARD LTD</Supplier Name><SUPP_OWN_REF>8528437</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>13103.06</Gross Amount><VAT Amount>2183.84</VAT Amount></row>
<row _id="4636"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>26812</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2428.66</Gross Amount><VAT Amount>404.78</VAT Amount></row>
<row _id="4637"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>26819-1</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>16092.41</Gross Amount><VAT Amount>2682.07</VAT Amount></row>
<row _id="4638"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>27114</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>6071.64</Gross Amount><VAT Amount>1011.94</VAT Amount></row>
<row _id="4639"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>27129</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>-2428.66</Gross Amount><VAT Amount>-404.78</VAT Amount></row>
<row _id="4640"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>27297</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>4303.37</Gross Amount><VAT Amount>717.23</VAT Amount></row>
<row _id="4641"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15736/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>658</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4642"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15725/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>10653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4643"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15691/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1381.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4644"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15717/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1661.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4645"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15739/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2432.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4646"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15712/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>789.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4647"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15742/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4648"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15745/1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>921.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4649"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15801/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4650"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15426/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>625.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4651"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15421/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>806.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4652"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15812/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>966.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4653"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15823/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>806.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4654"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15819/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1612.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4655"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15824/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>822.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4656"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15898/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>592.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4657"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15832/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>937.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4658"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15844/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1151.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4659"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15871/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4660"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15863/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>921.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4661"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15864/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1266.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4662"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15822/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1381.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4663"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15841/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>806.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4664"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15862/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>526.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4665"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV158020/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1842.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4666"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15843/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>806.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4667"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15873/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>987</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4668"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15855/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2895.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4669"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15833/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1842.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4670"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15828/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1842.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4671"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15875/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1118.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4672"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15800/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>725.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4673"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15826/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>690.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4674"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15831/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>575.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4675"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15846/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>740.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4676"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15858/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4677"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15856/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1052.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4678"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15884/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>690.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4679"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15838/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>526.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4680"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15869/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>896.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4681"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15870/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4682"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15874/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4683"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15830/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1842.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4684"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15825/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>987</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4685"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15876/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4686"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15817/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1151.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4687"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15802/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1381.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4688"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15868/1</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1312.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4689"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-18RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>15392.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4690"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-18NORTHGRIM</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>18419.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4691"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15923/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1824.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4692"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15961/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>563.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4693"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15983/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1480.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4694"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15959/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1584.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4695"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-18DOOCOT</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>24402.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4696"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15914/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>579.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4697"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15958/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1779.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4698"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15956/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1126.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4699"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-18SILVERWAY</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>20021.420000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4700"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15917/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>690.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4701"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15943/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1960.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4702"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15692/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1381.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4703"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-18RIVER.ST</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>27434.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4704"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15941/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1151.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4705"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15909/1</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>658</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4706"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15847/1</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>575.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4707"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15853/1</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1381.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4708"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15835/1</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>921.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4709"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV15840/1</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>625.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4710"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16061/1</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2711.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4711"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16060/1</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>10653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4712"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16078/1</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4713"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16089/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4714"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16084/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4715"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY18-RIVER.ST</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>28532.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4716"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16116/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4717"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16112/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4718"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY18-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>16008.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4719"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16095/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4720"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16117/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1493.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4721"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16077/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>725.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4722"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16100/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4723"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY18-DOOCOT</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>25378.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4724"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY18-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>20822.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4725"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16099/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4726"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16087/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4727"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16097</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4728"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY18-NRTH.GRIMSBY</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>19156.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4729"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16109/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4730"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16049/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>15199.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4731"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16120/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4732"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16081/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4733"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16093/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4734"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16086/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4735"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16134/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4736"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16083/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1682.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4737"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16111/1</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4738"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16102/1</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4739"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16119/1</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>772.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4740"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16108/1</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4741"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16150/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4742"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16152/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1871.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4743"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16143/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4744"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16173/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4745"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16179/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4746"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16153/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>927.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4747"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16142/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4748"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16149/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4749"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16177/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4750"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16178/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4751"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16186/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1081.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4752"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16145/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4753"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16176/1</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4754"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16238/1</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4755"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16272/1</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>10486.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4756"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16271/1</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1596.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4757"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16273/1</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1747.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4758"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16243/1</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>12096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4759"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16283/1</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4760"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16302/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4761"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16320/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4762"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16307/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4763"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16304/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4764"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16132/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4765"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16293/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>725.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4766"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16139/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4767"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16309/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4768"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16303/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4769"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16325/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4770"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16299/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4771"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16301/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4772"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16317/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4773"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16321/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4774"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16140/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4775"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16308/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4776"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16296/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4777"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16125/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4778"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16319/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4779"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16298/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1682.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4780"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16354/1</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4781"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16345/1</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4782"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16355/1</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4783"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN00968/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>-578.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4784"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16324/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>772.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4785"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16339/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4786"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16397/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>6989.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4787"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16399/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>6989.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4788"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16350/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4789"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16333/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2651.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4790"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16335/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>565.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4791"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16332/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>502.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4792"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN00970/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>-8735.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4793"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16396/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>8736.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4794"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN00965/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>-2228.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4795"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16398/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5242.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4796"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN00964/1</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>-2015.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4797"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16381/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1270.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4798"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUNE2018-NORTHGRIMSB</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>18788.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4799"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16361/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4800"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16378/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4801"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16387/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1004.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4802"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16358/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4803"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16359/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4804"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16294/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4805"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16322/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4806"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16365/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4807"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16382/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4808"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUNE2018-RIVER.ST</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>27983.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4809"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUNE2018-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4810"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16416/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1639.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4811"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUNE2018-DOOCOT</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>24890.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4812"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUNE2018-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>20421.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4813"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16402/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1459.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4814"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16380/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4815"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16379/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4816"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16443/1</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4817"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16446/1</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1950.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4818"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16450/1</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4819"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN00966/1</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>-721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4820"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN00969/1</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>-1171.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4821"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16473/1</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4822"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16316/1</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4823"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16311/1</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4824"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY2018-DOOCOT</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>24890.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4825"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16511/1</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1689.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4826"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY2018-RIVER.ST</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>27983.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4827"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16554/1</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4828"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY2018-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4829"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY2018-NRTH.GRIMSB</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>18788.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4830"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16555/1</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4831"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY2018-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>20421.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4832"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17119/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>536.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4833"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16584/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4834"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16515/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4835"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16592/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4836"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17109/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>832.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4837"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16540/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4838"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17108/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4839"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16577/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4840"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16574/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>875.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4841"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16572/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4842"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV/17123/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>545.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4843"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16569/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4844"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16694/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4845"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16582/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4846"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16587/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4847"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17111/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>867.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4848"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16549/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4849"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16539/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4850"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16548/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4851"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16575/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4852"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16542/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4853"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16536/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4854"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16579/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4855"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16543/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4856"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16538/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4857"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16570/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4858"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16591/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4859"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16586/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4860"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16541/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4861"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17120/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>772.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4862"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16590/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4863"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16544/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4864"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16547/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4865"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16571/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4866"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16589/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4867"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16513/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4868"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16588/1</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4869"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16595/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4870"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16600/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1428.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4871"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17133/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4872"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16594/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4873"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16684/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4874"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17163/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4875"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16685/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4876"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17132/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2547.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4877"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16686/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4878"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16599/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4879"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17131/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1238.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4880"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16203/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2212.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4881"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16683/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4882"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16687/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4883"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16202/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1238.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4884"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16593/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4885"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16697/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4886"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16596/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4887"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16204/1</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4888"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16205/1</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1063.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4889"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17134/1</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1675.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4890"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17223/1</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4891"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16550/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4892"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17306/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4893"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16693/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>583.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4894"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17229/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4895"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17309/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>725.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4896"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17310/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2711.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4897"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16553/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4898"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17340/1</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>954.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4899"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17339/1</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1772.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4900"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG18-NRTH.GRIMSBY</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>18788.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4901"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>INV.2145BF</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4902"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG18-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>20421.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4903"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17305/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4904"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17323/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4905"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>INV.2159MH</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4906"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17325/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4907"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>INV.2168RR</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4908"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17299/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4909"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG18-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4910"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17327/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4911"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17365/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4912"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17328/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4913"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG18-RIVER.STREET</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>27983.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4914"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG18-DOOCOT</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>24890.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4915"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17298/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4916"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>INV2132LH</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4917"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17326/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17300/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4919"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>INV2147CS</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4920"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>INV.2163MW</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1881</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4921"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17301/1</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4922"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17237/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4923"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17233/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4924"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17249/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4925"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17236/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4926"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17391/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4927"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17243/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4928"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17273/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4929"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17260/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4930"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17254/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>875.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4931"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17276/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4932"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17274/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4933"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17293/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4934"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17269/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4935"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17360/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>725.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4936"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17277/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4937"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17251/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4938"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17255/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4939"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17287/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4940"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17230/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4941"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17250/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4942"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17270/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4943"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17234/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4944"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17252/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4945"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17263/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4946"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17374/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1735.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4947"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17288/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>892.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4948"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17242/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4949"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17258/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4950"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17279/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4951"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17241/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4952"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17389/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4953"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17392/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1495.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4954"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17238/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4955"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17232/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4956"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17271/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4957"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17291/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4958"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17235/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4959"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17268/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4960"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17272/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4961"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17266/1</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4962"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17307/1</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4963"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17390/1</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1535.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4964"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17397/1</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2970.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4965"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17447/1</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4966"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17471/1</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4967"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17509/1</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4968"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17481/1</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4969"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16409/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1238.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4970"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17264/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>583.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4971"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17244/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4972"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17498/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4973"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17600/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4974"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17594/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4975"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17609/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4976"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17496/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4977"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17610/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4978"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17608/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>636.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4979"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17472/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4980"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17593/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4981"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16411/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4982"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17595/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4983"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16412/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1495.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4984"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17607/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>619.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4985"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17495/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4986"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17497/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4987"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV16410/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1633</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4988"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17247/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4989"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17596/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4990"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17499/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4991"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17550/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4992"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17568/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4993"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEPT2018-DOOCOT</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>24890.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4994"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17533/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4995"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEPT2018-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>20421.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4996"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17572/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4997"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17565/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4998"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17657/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1244.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4999"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17536/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5000"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17571/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5001"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEPT2018-NRTH.GRIMSB</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>18788.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5002"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17552/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5003"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEPT2018-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5004"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17562/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5005"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17551/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5006"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17642/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5007"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17534/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5008"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEPT2018-RIVER.ST</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>27983.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5009"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17531/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5010"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17555/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5011"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17541/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5012"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17543/1</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5013"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17695/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1297.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5014"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17696/1</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5015"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17638/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5016"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17575/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5017"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17567/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5018"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17539/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5019"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17549/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5020"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17554/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>875.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5021"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17743/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>978.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5022"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17586/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>892.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5023"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17538/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5024"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17574/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5025"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17566/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5026"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17557/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5027"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17585/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5028"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17577/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5029"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17535/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5030"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17542/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5031"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17746/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5032"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17589/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5033"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17637/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1081.6200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5034"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17537/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5035"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17569/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>995.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5036"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17570/1</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5037"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17754/1</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5038"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>APR-18GLENMOY</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5039"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>N.LAING-APRIL/18</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>711.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5040"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>MAY18-GLENMOY.TERR</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5041"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>N.LAING-MAY/18</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>711.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5042"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>JUNE2018-GLENMOY</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5043"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>JULY2018-GLENMOY.TER</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5044"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>REF5016673-1-22/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>558.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5045"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5017672=11-30/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>776.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5046"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5017672-JULY.18</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5047"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>AUG18-GLENMOY</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5048"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5017672=AUGUST/18</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5049"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>SEPT2018-GLENMOY</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5050"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>REF5017672=SEPT18</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5051"><Supplier Name>HILL-ROM LTD</Supplier Name><SUPP_OWN_REF>124348</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="5052"><Supplier Name>HILL-ROM LTD</Supplier Name><SUPP_OWN_REF>3149371</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1889.62</Gross Amount><VAT Amount>314.94</VAT Amount></row>
<row _id="5053"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1181.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5054"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1588.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5055"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1588.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5056"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1266.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5057"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5058"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>707.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5059"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1301.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5060"><Supplier Name>HOMELESS ACTION SCOTLAND</Supplier Name><SUPP_OWN_REF>2212</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5061"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>QUARTER2-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5062"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>QUARTER3-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5063"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3293.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5064"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3392.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5065"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5066"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5068"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5069"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><SUPP_OWN_REF>LUMPSUM-2018/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>11100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5070"><Supplier Name>HOSPITALFIELD TRADING LTD</Supplier Name><SUPP_OWN_REF>TRA-0033</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>111</VAT Amount></row>
<row _id="5071"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>228150.28.03.18</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>676.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5072"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0188382CAN</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>-578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5073"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2337304.05.04.18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>698.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5074"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>133728.03.04.18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5075"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2209063.25.5.17</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>615.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5076"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>9466.06.06.17</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>665.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5077"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2219603.04.04.18</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>645.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5078"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>33383.19.04.18</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5079"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ7969</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>555.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5080"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2226979.16.04.18</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>627.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5081"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ7974</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>506.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5082"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>146951.24.04.18</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>3824.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5083"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>111627.21.05.18</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1702.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5084"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1164899.17.05.18</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1555.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5085"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ7983</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1203</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5086"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0187409REISSUE</SUPP_OWN_REF><Payment Date>2018-06-01 00:00:00</Payment Date><Gross Amount>814.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5087"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>822167.28.05.18</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>2222.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5088"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8003</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5089"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8004</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5090"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8002</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5091"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8011</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5092"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8009</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5093"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8008</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5094"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8007</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5095"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8017</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5096"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8005</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5097"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8010</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5098"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8019</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5099"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8012</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5100"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8006</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5101"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8014</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5102"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8015</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5103"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8018</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5104"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8020</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5105"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0189805CAN</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>-715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5106"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8001</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5107"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8016</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5108"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8013</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5109"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8021</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5110"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPLCHQ188382</SUPP_OWN_REF><Payment Date>2018-06-15 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5111"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1180932.13.06.18</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>882.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5112"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8025</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5113"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0190202OOD</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>-1365.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5114"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>55727.18.06.18</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>1365.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5115"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8032</SUPP_OWN_REF><Payment Date>2018-06-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5116"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>34541.29.06.18</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>2472.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5117"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2244780.27.06.18</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>765.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5118"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8036</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>1387.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5119"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KIOSK001</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5120"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8040</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5121"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2348926.06.07.18</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>683.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5122"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>413364.05.07.18</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>1441.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5123"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>480000114012-2.25.7.</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1059.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5124"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>009810.25.07.18</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>691.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5125"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CL591</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>828.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5126"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1729497.27.08.18</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>920.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5127"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8104</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5128"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8116</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5129"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6157912</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2901.5</Gross Amount><VAT Amount>483.58</VAT Amount></row>
<row _id="5130"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6163670</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1477.44</Gross Amount><VAT Amount>246.24</VAT Amount></row>
<row _id="5131"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6185191</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>9793.22</Gross Amount><VAT Amount>1632.2</VAT Amount></row>
<row _id="5132"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6185192</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>937.01</Gross Amount><VAT Amount>156.17000000000002</VAT Amount></row>
<row _id="5133"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6185190</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>14456.66</Gross Amount><VAT Amount>2409.44</VAT Amount></row>
<row _id="5134"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6191051</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1015.5400000000002</Gross Amount><VAT Amount>169.26</VAT Amount></row>
<row _id="5135"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6191050</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2031.07</Gross Amount><VAT Amount>338.51</VAT Amount></row>
<row _id="5136"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6200473</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="5137"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6200474</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="5138"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6200418</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>15233.04</Gross Amount><VAT Amount>2538.84</VAT Amount></row>
<row _id="5139"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6200451</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="5140"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6226775</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2538.84</Gross Amount><VAT Amount>423.14</VAT Amount></row>
<row _id="5141"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6226747</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="5142"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6225373</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="5143"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6220971</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1704.53</Gross Amount><VAT Amount>284.09000000000003</VAT Amount></row>
<row _id="5144"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6253134</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="5145"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>2520134</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1696.17</Gross Amount><VAT Amount>282.69</VAT Amount></row>
<row _id="5146"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>2333402</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>-1874.23</Gross Amount><VAT Amount>-312.37</VAT Amount></row>
<row _id="5147"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6277677</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1874.23</Gross Amount><VAT Amount>312.37</VAT Amount></row>
<row _id="5148"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6374517</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2255.66</Gross Amount><VAT Amount>375.94</VAT Amount></row>
<row _id="5149"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6383086</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6020.78</Gross Amount><VAT Amount>1003.46</VAT Amount></row>
<row _id="5150"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6391508</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4062.14</Gross Amount><VAT Amount>677.02</VAT Amount></row>
<row _id="5151"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6391509</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2031.07</Gross Amount><VAT Amount>338.51</VAT Amount></row>
<row _id="5152"><Supplier Name>HUB EAST CENTRAL (FORFAR) LTD</Supplier Name><SUPP_OWN_REF>HECFLMVC003</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>75199.57</Gross Amount><VAT Amount>12533.26</VAT Amount></row>
<row _id="5153"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-003</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>160016.36000000002</Gross Amount><VAT Amount>26669.39</VAT Amount></row>
<row _id="5154"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E001-048</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>372440.8</Gross Amount><VAT Amount>62073.47</VAT Amount></row>
<row _id="5155"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-004</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>50499.73</Gross Amount><VAT Amount>8416.62</VAT Amount></row>
<row _id="5156"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>P72081375(18P)</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>19813.31</Gross Amount><VAT Amount>3302.22</VAT Amount></row>
<row _id="5157"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-005</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>44738.54</Gross Amount><VAT Amount>7456.42</VAT Amount></row>
<row _id="5158"><Supplier Name>HUDDLE</Supplier Name><SUPP_OWN_REF>2926</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="5159"><Supplier Name>HUGH WILLIAMSON</Supplier Name><SUPP_OWN_REF>5237508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>685.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5160"><Supplier Name>HYDRO-LOGIC (INTERNATIONAL) LTD.</Supplier Name><SUPP_OWN_REF>25010</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3310.8</Gross Amount><VAT Amount>551.8000000000001</VAT Amount></row>
<row _id="5161"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F1015</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>4658.9400000000005</Gross Amount><VAT Amount>776.49</VAT Amount></row>
<row _id="5162"><Supplier Name>IAN BUSTARD</Supplier Name><SUPP_OWN_REF>05062018</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5163"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5164"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5165"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5166"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5167"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5168"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5169"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5170"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5171"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5172"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5173"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5174"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5175"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5176"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5177"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>2602</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5178"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>2626</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5179"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>2860</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5180"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3125630F000000013375</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>718.03</Gross Amount><VAT Amount>119.67</VAT Amount></row>
<row _id="5181"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3125956F000000013454</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>666.13</Gross Amount><VAT Amount>111.02</VAT Amount></row>
<row _id="5182"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3125832F000000013368</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4416</Gross Amount><VAT Amount>736</VAT Amount></row>
<row _id="5183"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3125909F000000013505</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>709.92</Gross Amount><VAT Amount>118.32</VAT Amount></row>
<row _id="5184"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>13636:1006458</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1712.88</Gross Amount><VAT Amount>285.48</VAT Amount></row>
<row _id="5185"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3125512F000000013780</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>951.6</Gross Amount><VAT Amount>158.6</VAT Amount></row>
<row _id="5186"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032133F000000013921</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>9762</Gross Amount><VAT Amount>1627</VAT Amount></row>
<row _id="5187"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032174F000000014017</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>517.01</Gross Amount><VAT Amount>86.17</VAT Amount></row>
<row _id="5188"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032003F000000013920</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>4506</Gross Amount><VAT Amount>751</VAT Amount></row>
<row _id="5189"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126153F000000014027</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>654.86</Gross Amount><VAT Amount>109.14</VAT Amount></row>
<row _id="5190"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>14030:1036473</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1712.88</Gross Amount><VAT Amount>285.48</VAT Amount></row>
<row _id="5191"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032184F000000014322</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>670.92</Gross Amount><VAT Amount>111.82</VAT Amount></row>
<row _id="5192"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032183F000000014321</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>599.3000000000001</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="5193"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3010545F000000014554</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1127.9</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5194"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126663P000000014612</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>881.05</Gross Amount><VAT Amount>146.84</VAT Amount></row>
<row _id="5195"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126335F000000014407</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>22404</Gross Amount><VAT Amount>3734</VAT Amount></row>
<row _id="5196"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032543F000000014626</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4542</Gross Amount><VAT Amount>757</VAT Amount></row>
<row _id="5197"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032575F000000014708</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>622.75</Gross Amount><VAT Amount>103.79</VAT Amount></row>
<row _id="5198"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032280F000000014662</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1036.6100000000001</Gross Amount><VAT Amount>172.77</VAT Amount></row>
<row _id="5199"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032433F000000014684</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>8598</Gross Amount><VAT Amount>1433</VAT Amount></row>
<row _id="5200"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5575016P000000014771</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>540.59</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="5201"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126649F000000014711</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>622.75</Gross Amount><VAT Amount>103.79</VAT Amount></row>
<row _id="5202"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3010541F000000014883</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>862.42</Gross Amount><VAT Amount>143.74</VAT Amount></row>
<row _id="5203"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>14843:1042206</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="5204"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3010544F000000014812</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>622.48</Gross Amount><VAT Amount>103.75</VAT Amount></row>
<row _id="5205"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126663P000000014822</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>838.21</Gross Amount><VAT Amount>139.70000000000002</VAT Amount></row>
<row _id="5206"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>14901:1042077</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>563.4</Gross Amount><VAT Amount>93.9</VAT Amount></row>
<row _id="5207"><Supplier Name>ICAS LTD</Supplier Name><SUPP_OWN_REF>F463TPC</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2667</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5208"><Supplier Name>ID BUREAU SERVICES</Supplier Name><SUPP_OWN_REF>26327</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>684.6</Gross Amount><VAT Amount>114.1</VAT Amount></row>
<row _id="5209"><Supplier Name>IDEAGEN GAEL LIMITED</Supplier Name><SUPP_OWN_REF>0000000565</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>14049.6</Gross Amount><VAT Amount>2341.6</VAT Amount></row>
<row _id="5210"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7019720</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>9867.6</Gross Amount><VAT Amount>1644.6</VAT Amount></row>
<row _id="5211"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7020188</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>142.5</VAT Amount></row>
<row _id="5212"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7020187</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="5213"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7020268</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>7890</Gross Amount><VAT Amount>1315</VAT Amount></row>
<row _id="5214"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7020399</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5310</Gross Amount><VAT Amount>885</VAT Amount></row>
<row _id="5215"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7020590</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5216"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7020971</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>95250</Gross Amount><VAT Amount>15875</VAT Amount></row>
<row _id="5217"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7021336</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="5218"><Supplier Name>IFF PRAXIS LTD</Supplier Name><SUPP_OWN_REF>959</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5219"><Supplier Name>IHS GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>90645507</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>23442.94</Gross Amount><VAT Amount>3907.16</VAT Amount></row>
<row _id="5220"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>4696</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5221"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>4724</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5222"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>4706</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>4100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5223"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>4925</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5224"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>4828</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5225"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>4884</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5226"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5028</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5227"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5128</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5228"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>32985</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>15360</Gross Amount><VAT Amount>2560</VAT Amount></row>
<row _id="5229"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>32996</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>17100</Gross Amount><VAT Amount>2850</VAT Amount></row>
<row _id="5230"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33045</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>50992.25</Gross Amount><VAT Amount>8498.710000000001</VAT Amount></row>
<row _id="5231"><Supplier Name>IMPACT SIGNS</Supplier Name><SUPP_OWN_REF>20449</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>40326.340000000004</Gross Amount><VAT Amount>6721.06</VAT Amount></row>
<row _id="5232"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>21.11.18/SMCNAUGHTO</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5233"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>22994FREDRICKEATON</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>3368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5234"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2686MARGSTURROCK</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>2658.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5235"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2749JEANMORRISON</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>3035.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5236"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>22754LILIANFALCONER</SUPP_OWN_REF><Payment Date>2018-04-27 00:00:00</Payment Date><Gross Amount>2089.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5237"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2670WILLIAMMACKIE</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>3442.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5238"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>721WILLIAMTHORBURN</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>2844</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5239"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>S12784SEANCAIRD</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>3518.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5240"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1800006ELEANORROSS</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>2855.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5241"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR1177MARGRITCHIE</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5242"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1700026OOC</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5243"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>17/00026/OOC</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>3560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5244"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>17/00026</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>9398.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5245"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>709IANALEXANDER</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>3310.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5246"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-2826COLINSTEWART</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>4004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5247"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CANCCHQ189883</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>-4004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5248"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>18/00005OOC/CSTEWART</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>4004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5249"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-2752JKELLY</SUPP_OWN_REF><Payment Date>2018-07-13 00:00:00</Payment Date><Gross Amount>5923.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5250"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>3153998JCOOPER</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1668.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5251"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>23516THOMSON</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5252"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR179BEATTIE</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>4340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5253"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR178MORAGJORDAN</SUPP_OWN_REF><Payment Date>2018-08-03 00:00:00</Payment Date><Gross Amount>1972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5254"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>825/JOANBENNISON</SUPP_OWN_REF><Payment Date>2018-08-10 00:00:00</Payment Date><Gross Amount>3220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5255"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>27627/MARGCARLING</SUPP_OWN_REF><Payment Date>2018-08-10 00:00:00</Payment Date><Gross Amount>3632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5256"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>23595ANNAALLAN</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>1060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5257"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CHQ0188159CAN</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>-1902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5258"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2961SCHIVERS</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>2449.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5259"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2960SCLARK</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>3100.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5260"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2963JSMITH</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>2676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5261"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>23135</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5262"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>28047FMILNE</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>3229.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5263"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>17/00040/TENDISMCMLI</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>1060.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5264"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CR1808MCMILLAN</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>7353.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>3154172MCMILLAN</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>4080.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>245FRANCESMCAREE</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>5489.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5267"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>838MARGJAMIESON</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>3790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5268"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR180SARAHBLACK</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>6710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5269"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>881ROSEMARIEJENNIS</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>2860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5270"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR181JAMESMCCULLOCH</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>3430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5271"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>24014THOMASSINCLAIR</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5272"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>2022725F000INV227834</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1577.7</Gross Amount><VAT Amount>262.95</VAT Amount></row>
<row _id="5273"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>3010470F000INV230041</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>19341.84</Gross Amount><VAT Amount>3223.64</VAT Amount></row>
<row _id="5274"><Supplier Name>INCENTIVE PLUS LTD</Supplier Name><SUPP_OWN_REF>8019</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5275"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>1989305</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3613.12</Gross Amount><VAT Amount>602.19</VAT Amount></row>
<row _id="5276"><Supplier Name>INCLUSIVE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>160455.</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>717.6</Gross Amount><VAT Amount>119.6</VAT Amount></row>
<row _id="5277"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>063248</SUPP_OWN_REF><Payment Date>2018-06-15 00:00:00</Payment Date><Gross Amount>531.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5278"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>060063</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>687.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5279"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>004536</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>1225.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5280"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>051020</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>8326.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5281"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>060008</SUPP_OWN_REF><Payment Date>2018-08-10 00:00:00</Payment Date><Gross Amount>903</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5282"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>041885</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>1095.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5283"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>014831..</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>516.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5284"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>059036..</SUPP_OWN_REF><Payment Date>2018-09-07 00:00:00</Payment Date><Gross Amount>1912.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5285"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>062403</SUPP_OWN_REF><Payment Date>2018-09-14 00:00:00</Payment Date><Gross Amount>561.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5286"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>REPLOODCHQ184490</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>582.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5287"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0191625</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>-582.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5288"><Supplier Name>INDUSTRAIL BOILERHOUSE SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>I127921</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>801.77</Gross Amount><VAT Amount>133.63</VAT Amount></row>
<row _id="5289"><Supplier Name>INFORMATION</Supplier Name><SUPP_OWN_REF>SOR355815</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1224.92</Gross Amount><VAT Amount>204.15</VAT Amount></row>
<row _id="5290"><Supplier Name>INLAND REVENUE</Supplier Name><SUPP_OWN_REF>ADJDMCNULTY</SUPP_OWN_REF><Payment Date>2018-06-08 00:00:00</Payment Date><Gross Amount>-12691.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5291"><Supplier Name>INNOVATION FIRST TRADING SARL</Supplier Name><SUPP_OWN_REF>915463</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1931.78</Gross Amount><VAT Amount>321.96</VAT Amount></row>
<row _id="5292"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3795272</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2175.12</Gross Amount><VAT Amount>362.52</VAT Amount></row>
<row _id="5293"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3790412</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3387.36</Gross Amount><VAT Amount>564.5600000000001</VAT Amount></row>
<row _id="5294"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3794821</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1078.8</Gross Amount><VAT Amount>179.8</VAT Amount></row>
<row _id="5295"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3777744</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>801.7</Gross Amount><VAT Amount>133.62</VAT Amount></row>
<row _id="5296"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3776889</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>636.84</Gross Amount><VAT Amount>106.14</VAT Amount></row>
<row _id="5297"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3807470</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1916.16</Gross Amount><VAT Amount>319.36</VAT Amount></row>
<row _id="5298"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3777027</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1578.1</Gross Amount><VAT Amount>263.02</VAT Amount></row>
<row _id="5299"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3825723</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>502.2</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="5300"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3824845</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>519.34</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="5301"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3837053.</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>664.85</Gross Amount><VAT Amount>110.81</VAT Amount></row>
<row _id="5302"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3869403</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>705.1</Gross Amount><VAT Amount>117.52</VAT Amount></row>
<row _id="5303"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3917470</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>606.65</Gross Amount><VAT Amount>101.11</VAT Amount></row>
<row _id="5304"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3958152</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>580.13</Gross Amount><VAT Amount>96.69</VAT Amount></row>
<row _id="5305"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3969672</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1410.19</Gross Amount><VAT Amount>235.03</VAT Amount></row>
<row _id="5306"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3973546</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>4064.83</Gross Amount><VAT Amount>677.47</VAT Amount></row>
<row _id="5307"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3973817</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1594.07</Gross Amount><VAT Amount>265.67</VAT Amount></row>
<row _id="5308"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4004578</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>865.56</Gross Amount><VAT Amount>144.26</VAT Amount></row>
<row _id="5309"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>3974234</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1162.66</Gross Amount><VAT Amount>193.78</VAT Amount></row>
<row _id="5310"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4023275</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1246.9</Gross Amount><VAT Amount>207.82</VAT Amount></row>
<row _id="5311"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4019339</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>6058.92</Gross Amount><VAT Amount>1009.82</VAT Amount></row>
<row _id="5312"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>131254</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>671.7</Gross Amount><VAT Amount>111.95</VAT Amount></row>
<row _id="5313"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4027480</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>677.47</Gross Amount><VAT Amount>112.91</VAT Amount></row>
<row _id="5314"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I729682</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>747.24</Gross Amount><VAT Amount>124.54</VAT Amount></row>
<row _id="5315"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I741971</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>946.97</Gross Amount><VAT Amount>157.83</VAT Amount></row>
<row _id="5316"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I757546</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>747.24</Gross Amount><VAT Amount>124.54</VAT Amount></row>
<row _id="5317"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I777842</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>786.54</Gross Amount><VAT Amount>131.09</VAT Amount></row>
<row _id="5318"><Supplier Name>INSURANCE SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>10986GP18/000001PRM</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5319"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5574794P0CD200085112</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="5320"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3532.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5321"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>5362.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5213.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4133.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-07/09/2018</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1924.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1899.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5326"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>1013437</SUPP_OWN_REF><Payment Date>2018-05-25 00:00:00</Payment Date><Gross Amount>8976</Gross Amount><VAT Amount>1496</VAT Amount></row>
<row _id="5327"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>7647</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5328"><Supplier Name>IRENE CLAFFEY</Supplier Name><SUPP_OWN_REF>1908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>566</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5329"><Supplier Name>IRENE CLAFFEY</Supplier Name><SUPP_OWN_REF>1922-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>566</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5331"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5332"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1493.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A124435</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="5345"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A124854</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="5346"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A124824</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="5347"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A124975</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="5348"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A125169</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="5349"><Supplier Name>ISAAC FORRESTER</Supplier Name><SUPP_OWN_REF>DP.ONEOFF.LUMPSUM</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>3790.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5350"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1101.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5351"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5353"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>ISOBEL MALONE</Supplier Name><SUPP_OWN_REF>6000208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>665.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0418-115384-SL</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>5568.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5357"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0518-115384-SL</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0618-115384-SL</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>5568.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0718-115384-SL</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0818-115384-SL</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0918-115384-SL</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5568.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>ITSA LIMITED</Supplier Name><SUPP_OWN_REF>84149</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>6015.6</Gross Amount><VAT Amount>1002.6</VAT Amount></row>
<row _id="5363"><Supplier Name>IVANTI UK LTD</Supplier Name><SUPP_OWN_REF>90727364</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3978</Gross Amount><VAT Amount>663</VAT Amount></row>
<row _id="5364"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>32435</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>4902</Gross Amount><VAT Amount>817</VAT Amount></row>
<row _id="5365"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>32509</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="5366"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>32365</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="5367"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>32351</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1884</Gross Amount><VAT Amount>314</VAT Amount></row>
<row _id="5368"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6672941F000015720253</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4279.21</Gross Amount><VAT Amount>713.2</VAT Amount></row>
<row _id="5369"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6672941F000015720176</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2694.32</Gross Amount><VAT Amount>449.05</VAT Amount></row>
<row _id="5370"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720203</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5371"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720200</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>570.5600000000001</Gross Amount><VAT Amount>95.09</VAT Amount></row>
<row _id="5372"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720207</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>507.17</Gross Amount><VAT Amount>84.53</VAT Amount></row>
<row _id="5373"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6672941F000015720300</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>6735.79</Gross Amount><VAT Amount>1122.63</VAT Amount></row>
<row _id="5374"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720380</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5375"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720382</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5376"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720384</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5377"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720330</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>10479.67</Gross Amount><VAT Amount>1746.61</VAT Amount></row>
<row _id="5378"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720458</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="5379"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720456</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5380"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720459</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5381"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000004614</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3092.88</Gross Amount><VAT Amount>515.48</VAT Amount></row>
<row _id="5382"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000004613</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1003.32</Gross Amount><VAT Amount>167.22</VAT Amount></row>
<row _id="5383"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000005382</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>6371.76</Gross Amount><VAT Amount>1061.96</VAT Amount></row>
<row _id="5384"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000005762</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2138.7</Gross Amount><VAT Amount>356.45</VAT Amount></row>
<row _id="5385"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000006238</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>619.42</Gross Amount><VAT Amount>103.24</VAT Amount></row>
<row _id="5386"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000005895</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4669.2</Gross Amount><VAT Amount>778.2</VAT Amount></row>
<row _id="5387"><Supplier Name>J C DECAUX UK LTD - STREET FURNITURE</Supplier Name><SUPP_OWN_REF>SF/I085041</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>11183.63</Gross Amount><VAT Amount>1863.94</VAT Amount></row>
<row _id="5388"><Supplier Name>J C DECAUX UK LTD - STREET FURNITURE</Supplier Name><SUPP_OWN_REF>SF/I097257</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>11592</Gross Amount><VAT Amount>1932</VAT Amount></row>
<row _id="5389"><Supplier Name>J GAS LIMITED</Supplier Name><SUPP_OWN_REF>5839023</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>556.71</Gross Amount><VAT Amount>26.51</VAT Amount></row>
<row _id="5390"><Supplier Name>J N PARTNERSHIP LTD t/a CHALLENGING LEAR</Supplier Name><SUPP_OWN_REF>525</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1180.1100000000001</Gross Amount><VAT Amount>196.68</VAT Amount></row>
<row _id="5391"><Supplier Name>J N PARTNERSHIP LTD t/a CHALLENGING LEAR</Supplier Name><SUPP_OWN_REF>568</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>7650</Gross Amount><VAT Amount>1275</VAT Amount></row>
<row _id="5392"><Supplier Name>J THOMSON COLOUR PRINTERS LTD</Supplier Name><SUPP_OWN_REF>IN206992</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>J THOMSON COLOUR PRINTERS LTD</Supplier Name><SUPP_OWN_REF>IN210710</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="5394"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9630118</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>931.74</Gross Amount><VAT Amount>155.29</VAT Amount></row>
<row _id="5395"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9631101</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2430.59</Gross Amount><VAT Amount>405.1</VAT Amount></row>
<row _id="5396"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9631799</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>6549.35</Gross Amount><VAT Amount>1091.56</VAT Amount></row>
<row _id="5397"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9631606</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1582.63</Gross Amount><VAT Amount>263.77</VAT Amount></row>
<row _id="5398"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3505.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5399"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>14/5-8/6/18</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>3500.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5400"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2352.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5401"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2271.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5402"><Supplier Name>JACKSON TOOL HIRE &amp; INDUSTRIAL SUPPLIES</Supplier Name><SUPP_OWN_REF>1886</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1505.28</Gross Amount><VAT Amount>250.88</VAT Amount></row>
<row _id="5403"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5405"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5406"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5407"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5408"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2614.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5409"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5410"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1906.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5411"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3143.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5412"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998227-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2730.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5413"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2550.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5414"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2382.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2823.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>693.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1494.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2020.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1983.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5422"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5423"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1608.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5426"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5428"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5429"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5430"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1219.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5431"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1219.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5432"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1268.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5433"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5434"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5435"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5436"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5437"><Supplier Name>JACQUELINE YOUNG</Supplier Name><SUPP_OWN_REF>5984708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>561.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5438"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032589F000000001730</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1323.44</Gross Amount><VAT Amount>220.57</VAT Amount></row>
<row _id="5439"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032623F000000001745</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>708.44</Gross Amount><VAT Amount>118.07</VAT Amount></row>
<row _id="5440"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032626F000000001729</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>923.3</Gross Amount><VAT Amount>153.88</VAT Amount></row>
<row _id="5441"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032590F000000001725</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1203.06</Gross Amount><VAT Amount>200.51</VAT Amount></row>
<row _id="5442"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032585F000000001735</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3214.13</Gross Amount><VAT Amount>535.69</VAT Amount></row>
<row _id="5443"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032622F000000001728</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>894.78</Gross Amount><VAT Amount>149.13</VAT Amount></row>
<row _id="5444"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032587F000000001733</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1111.8</Gross Amount><VAT Amount>185.3</VAT Amount></row>
<row _id="5445"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032608F000000001732</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1120.93</Gross Amount><VAT Amount>186.82</VAT Amount></row>
<row _id="5446"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126655F000000001736</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4297.06</Gross Amount><VAT Amount>716.18</VAT Amount></row>
<row _id="5447"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032588F000000001731</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>987.01</Gross Amount><VAT Amount>164.5</VAT Amount></row>
<row _id="5448"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032586F000000001734</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>766.6</Gross Amount><VAT Amount>127.77</VAT Amount></row>
<row _id="5449"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032620F000000001726</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1499.08</Gross Amount><VAT Amount>249.85</VAT Amount></row>
<row _id="5450"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126656F000000001738</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>920.99</Gross Amount><VAT Amount>153.5</VAT Amount></row>
<row _id="5451"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657829-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>789.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5452"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657813-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>647.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5453"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657810-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>609.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5454"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657822-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2056.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5455"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657805-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>628.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5456"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657802-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>757.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5457"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657830-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>588.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5458"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5459"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5460"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5461"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5462"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5463"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5464"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5465"><Supplier Name>JAMES COLES &amp; SONS (NURSERIES) LTD</Supplier Name><SUPP_OWN_REF>167710</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2821.2</Gross Amount><VAT Amount>470.2</VAT Amount></row>
<row _id="5466"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>13.31.03.18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2687.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5467"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>1-APR18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5468"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>INVOICE4</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5469"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>6-JUL18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2856.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5470"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>JULY-18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1811.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5471"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5472"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5473"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5474"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5475"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5476"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5477"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5478"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>107101</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1027.5</Gross Amount><VAT Amount>171.25</VAT Amount></row>
<row _id="5479"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>107981</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1027.5</Gross Amount><VAT Amount>171.25</VAT Amount></row>
<row _id="5480"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><SUPP_OWN_REF>OP/I136797</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3118.8</Gross Amount><VAT Amount>519.8</VAT Amount></row>
<row _id="5481"><Supplier Name>JAMES M ANDERSON LTD</Supplier Name><SUPP_OWN_REF>0000043499</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2353.57</Gross Amount><VAT Amount>392.26</VAT Amount></row>
<row _id="5482"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4153.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5483"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>4153.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5484"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>4153.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5485"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4153.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5486"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>4153.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5487"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4153.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5488"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4089.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5489"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5490"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5491"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5492"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5493"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5494"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5495"><Supplier Name>JAMES MCKENNA</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5496"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5497"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2077.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5498"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5499"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1845.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5500"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1385.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5501"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2349.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5502"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1880.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5503"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5504"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1678.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5505"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1721.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5506"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5507"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1443.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5508"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1845.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5509"><Supplier Name>JANE AND STEPHEN HAMILTON</Supplier Name><SUPP_OWN_REF>17014508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5510"><Supplier Name>JANE AND STEPHEN HAMILTON</Supplier Name><SUPP_OWN_REF>17014505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5511"><Supplier Name>JASON O NEILL</Supplier Name><SUPP_OWN_REF>5800008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5512"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5513"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5514"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5515"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5516"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5517"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5518"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5519"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=12/02-03/06/18</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>10464</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5520"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5521"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5522"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5523"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5524"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5525"><Supplier Name>JENISON LTD</Supplier Name><SUPP_OWN_REF>8981</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3672</Gross Amount><VAT Amount>612</VAT Amount></row>
<row _id="5526"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>764.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5527"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>764.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5528"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5529"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5530"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5531"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5532"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5533"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5534"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5535"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5536"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5537"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5538"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-ONE.OFF.JULY18</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5539"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5540"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5541"><Supplier Name>JENX LIMITED</Supplier Name><SUPP_OWN_REF>211906</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2109.36</Gross Amount><VAT Amount>351.56</VAT Amount></row>
<row _id="5542"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/1065</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>30000</Gross Amount><VAT Amount>5000</VAT Amount></row>
<row _id="5543"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/1070</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>30000</Gross Amount><VAT Amount>5000</VAT Amount></row>
<row _id="5544"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/1653</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>5806.8</Gross Amount><VAT Amount>967.8</VAT Amount></row>
<row _id="5545"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/1739</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>9623.24</Gross Amount><VAT Amount>1603.87</VAT Amount></row>
<row _id="5546"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/2054</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>11297.2</Gross Amount><VAT Amount>1882.87</VAT Amount></row>
<row _id="5547"><Supplier Name>JESSIE ALEXANDER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5548"><Supplier Name>JESSIE ALEXANDER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5549"><Supplier Name>JESSIE ALEXANDER</Supplier Name><SUPP_OWN_REF>DP.INC7/5-3/6/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2081.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5550"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0755/0199820</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>6540</Gross Amount><VAT Amount>1090</VAT Amount></row>
<row _id="5551"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0759/0158595</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>622.15</Gross Amount><VAT Amount>103.69</VAT Amount></row>
<row _id="5552"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>0374</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="5553"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>0373</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="5554"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-411</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3252</Gross Amount><VAT Amount>542</VAT Amount></row>
<row _id="5555"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-428</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4770</Gross Amount><VAT Amount>795</VAT Amount></row>
<row _id="5556"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-429</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="5557"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-445</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>3228</Gross Amount><VAT Amount>538</VAT Amount></row>
<row _id="5558"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-489</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5559"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-473</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>16962</Gross Amount><VAT Amount>2827</VAT Amount></row>
<row _id="5560"><Supplier Name>JILL STRACHAN</Supplier Name><SUPP_OWN_REF>5183108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5561"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5562"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5563"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1719.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5564"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1567.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5565"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2343.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5568"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1155.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5569"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1411.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5570"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1339.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5571"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1321.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5572"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1450.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5573"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5574"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>645</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1866.71</Gross Amount><VAT Amount>311.12</VAT Amount></row>
<row _id="5575"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>640</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>9480</Gross Amount><VAT Amount>1580</VAT Amount></row>
<row _id="5576"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>649</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>61052.7</Gross Amount><VAT Amount>10175.45</VAT Amount></row>
<row _id="5577"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>650</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>25555.38</Gross Amount><VAT Amount>4259.2300000000005</VAT Amount></row>
<row _id="5578"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>655</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>23469.6</Gross Amount><VAT Amount>3911.6</VAT Amount></row>
<row _id="5579"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>658</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>15553.04</Gross Amount><VAT Amount>2592.17</VAT Amount></row>
<row _id="5580"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>659</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>5306.88</Gross Amount><VAT Amount>884.48</VAT Amount></row>
<row _id="5581"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>660</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>16826.4</Gross Amount><VAT Amount>2804.4</VAT Amount></row>
<row _id="5582"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>661</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>16039.8</Gross Amount><VAT Amount>2673.3</VAT Amount></row>
<row _id="5583"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>667</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>21245.17</Gross Amount><VAT Amount>3540.86</VAT Amount></row>
<row _id="5584"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>668</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2197.8</Gross Amount><VAT Amount>366.3</VAT Amount></row>
<row _id="5585"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>671</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>22422.76</Gross Amount><VAT Amount>3737.13</VAT Amount></row>
<row _id="5586"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>674</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3710.4</Gross Amount><VAT Amount>618.4</VAT Amount></row>
<row _id="5587"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>676</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>47082</Gross Amount><VAT Amount>7847</VAT Amount></row>
<row _id="5588"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>702</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>59760</Gross Amount><VAT Amount>9960</VAT Amount></row>
<row _id="5589"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>703</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>15720</Gross Amount><VAT Amount>2620</VAT Amount></row>
<row _id="5590"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>710</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3450</Gross Amount><VAT Amount>575</VAT Amount></row>
<row _id="5591"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1591</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1590</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5593"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1615</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5594"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1625</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5595"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1634</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5596"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1654</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5597"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1662</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1673</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>JOAN SPENCER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1176.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5600"><Supplier Name>JOAN SPENCER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1176.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5601"><Supplier Name>JOAN SPENCER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1176.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5602"><Supplier Name>JOAN SPENCER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1176.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5603"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5604"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5605"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5606"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5607"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5608"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5609"><Supplier Name>JOAN THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5610"><Supplier Name>JOHN AND ANGELA BARRON</Supplier Name><SUPP_OWN_REF>6880910-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>514.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5611"><Supplier Name>JOHN D PEARSON</Supplier Name><SUPP_OWN_REF>7988208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>665.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5612"><Supplier Name>JOHN DENWOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>858.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5613"><Supplier Name>JOHN DENWOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>858.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5614"><Supplier Name>JOHN DENWOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>787.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5615"><Supplier Name>JOHN DENWOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>787.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5616"><Supplier Name>JOHN DENWOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>787.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5617"><Supplier Name>JOHN DENWOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>787.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5618"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5619"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5620"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5621"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5622"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5623"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5624"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5625"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE1/5-31/5</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>543.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5626"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE2/6-29/6</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5627"><Supplier Name>JOHN J SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-5-30/3/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>558.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>JOHN J SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-23/4-1/6/18</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>742.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5629"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5630"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5631"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5632"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5633"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5634"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5635"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5636"><Supplier Name>JOHN SMITH &amp; SON</Supplier Name><SUPP_OWN_REF>2611568</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1163.94</Gross Amount><VAT Amount>177.32</VAT Amount></row>
<row _id="5637"><Supplier Name>JOHN SMITH &amp; SON</Supplier Name><SUPP_OWN_REF>2611627</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>515.98</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="5638"><Supplier Name>JOHNSTON SWEEPERS LIMITED</Supplier Name><SUPP_OWN_REF>61635193</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>529.6800000000001</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="5639"><Supplier Name>JOYCE FOX</Supplier Name><SUPP_OWN_REF>101908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>836.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5640"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>18507.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5641"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8033</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>17168.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5642"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8034</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>21497.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5643"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8035</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>24224.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5644"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8097</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>9469.130000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5645"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8099</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>14999.49</Gross Amount><VAT Amount>280.5</VAT Amount></row>
<row _id="5646"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8098</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8700.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5647"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8100</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>23478.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5648"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8194</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>27564.39</Gross Amount><VAT Amount>357</VAT Amount></row>
<row _id="5649"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8192</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>18077.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8195</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>23427</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5651"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8193</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>16613.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5652"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8278</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5653"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8329</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>29872.08</Gross Amount><VAT Amount>357</VAT Amount></row>
<row _id="5654"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8326</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4561.1900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5655"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8327</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>18708.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5656"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8330</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>13975.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5657"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8328</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>17214.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5658"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8407</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>13996.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5659"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8479</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>20253.920000000002</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="5660"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8477</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>14152.32</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="5661"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8478</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>11556.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5662"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8480</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>14602.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5663"><Supplier Name>JP WATERSPORTS LTD</Supplier Name><SUPP_OWN_REF>SI-1341</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>7104</Gross Amount><VAT Amount>1184</VAT Amount></row>
<row _id="5664"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2759.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5665"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2759.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5666"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2771.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5667"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5668"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5669"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5670"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5671"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5672"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5673"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5674"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5675"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5676"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5677"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5678"><Supplier Name>K MACARI</Supplier Name><SUPP_OWN_REF>APT/4-JAN/MAR18</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1675.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5679"><Supplier Name>K MACARI</Supplier Name><SUPP_OWN_REF>APT4-APR/JUN18</SUPP_OWN_REF><Payment Date>2018-07-20 00:00:00</Payment Date><Gross Amount>991.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5680"><Supplier Name>KAPLA FRANCE</Supplier Name><SUPP_OWN_REF>FA060950</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>597.01</Gross Amount><VAT Amount>81.37</VAT Amount></row>
<row _id="5681"><Supplier Name>KAREN EMERSON-BAUM</Supplier Name><SUPP_OWN_REF>KEB/ANG/02</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>529.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1069.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1069.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1032.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5685"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5686"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5687"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5688"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5689"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5690"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5691"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>614.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5692"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>736.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5693"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>736.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5694"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>736.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5695"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1219.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5696"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1039.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5697"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1223.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5698"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>827.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5699"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1751.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5700"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>827.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5701"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>827.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5702"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5703"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5704"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5705"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5706"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197705-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3445.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5707"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197719-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1050.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5708"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197702-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1050.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5709"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197716-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5710"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197730-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5711"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197714-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5712"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2953.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5713"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2511.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5714"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3112.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5715"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2024.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5716"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1129.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5717"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3018.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5718"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>SKI.TRIP-C.TAYLOR</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5719"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1324.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5720"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5721"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5722"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2707.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5723"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5724"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5725"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1961.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5726"><Supplier Name>KATHLEEN HACKETT</Supplier Name><SUPP_OWN_REF>6689008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1182.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5727"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5728"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5729"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5730"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5731"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1121.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5732"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3775.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5733"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5734"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5735"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP.INC.31/5-29/7/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>17023.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5736"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5737"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5738"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5739"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-6-30/3/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>609.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5740"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/4/18</SUPP_OWN_REF><Payment Date>2018-05-21 00:00:00</Payment Date><Gross Amount>622.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5741"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/4/18.</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>622.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5742"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-30/4-24/5/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1017</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5743"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-25/5-28/6/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>729.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5744"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE1/8-31/8</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1085.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5745"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1047.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5746"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1047.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5747"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>673.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5748"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5749"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5750"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5751"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5752"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1217.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5753"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3658.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5754"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5755"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5756"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP.INC.31/05-29/07/</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>27507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5757"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5758"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5759"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5760"><Supplier Name>KELTIC CLOTHING</Supplier Name><SUPP_OWN_REF>143912</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>535.62</Gross Amount><VAT Amount>89.27</VAT Amount></row>
<row _id="5761"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>83209</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>614.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5762"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>83504.</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1815.78</Gross Amount><VAT Amount>19.35</VAT Amount></row>
<row _id="5763"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>83553</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>620.65</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="5764"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>84612</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>523.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5765"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>23253.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5766"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>20324.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5767"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>28770.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5768"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>27399.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5769"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>19399.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5770"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>18058.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5771"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>11307.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5772"><Supplier Name>KENNETH H BARCLAY</Supplier Name><SUPP_OWN_REF>490897.31.03.18</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>4068.75</Gross Amount><VAT Amount>193.75</VAT Amount></row>
<row _id="5773"><Supplier Name>KENNYS MUSIC</Supplier Name><SUPP_OWN_REF>21986</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1879.06</Gross Amount><VAT Amount>313.18</VAT Amount></row>
<row _id="5774"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5775"><Supplier Name>KEYSOFT SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2019281</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4734</Gross Amount><VAT Amount>789</VAT Amount></row>
<row _id="5776"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>570</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>104842.45</Gross Amount><VAT Amount>17473.74</VAT Amount></row>
<row _id="5777"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>583</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>67633.45</Gross Amount><VAT Amount>11272.24</VAT Amount></row>
<row _id="5778"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>601</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>74133.06</Gross Amount><VAT Amount>12355.51</VAT Amount></row>
<row _id="5779"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>559</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6521.4</Gross Amount><VAT Amount>1086.9</VAT Amount></row>
<row _id="5780"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>630</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>20936.84</Gross Amount><VAT Amount>3489.47</VAT Amount></row>
<row _id="5781"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>662</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2681.8</Gross Amount><VAT Amount>446.97</VAT Amount></row>
<row _id="5782"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5783"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5784"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5785"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5786"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5787"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1419.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5788"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1222.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5789"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1042.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5790"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5791"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1147.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5792"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1033.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5793"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5794"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5795"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1408.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5796"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5797"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5798"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5799"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5800"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5801"><Supplier Name>KING CONTRACTORS (PERTH) LTD</Supplier Name><SUPP_OWN_REF>857/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>91258.14</Gross Amount><VAT Amount>15209.69</VAT Amount></row>
<row _id="5802"><Supplier Name>KING CONTRACTORS (PERTH) LTD</Supplier Name><SUPP_OWN_REF>860/18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8995.28</Gross Amount><VAT Amount>1499.21</VAT Amount></row>
<row _id="5803"><Supplier Name>KINLOCH KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8054</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5804"><Supplier Name>KINLOCH KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8055</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5805"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2168.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5806"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2198.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5807"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3416.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5808"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2894.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5809"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2894.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5810"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2894.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5811"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4209.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5812"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>13421.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5813"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>13421.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5814"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>12297.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5815"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOT.PURCHASE-PE6/5</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1479.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5816"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOT.PURCHASE-3/6/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3057.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5817"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>13421.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5818"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>18242.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5819"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOT.PURCHASE-1/7/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3485.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5820"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOT.PURCHASE29/7/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4833.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5821"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>14160.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5822"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE26/08/</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3452.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5823"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><SUPP_OWN_REF>089715</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1324.8</Gross Amount><VAT Amount>220.8</VAT Amount></row>
<row _id="5824"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SI205636</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>975.72</Gross Amount><VAT Amount>162.62</VAT Amount></row>
<row _id="5825"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5826"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5827"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5828"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5829"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5830"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5831"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5832"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8178</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1192.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5833"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8179</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>610.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5834"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8179.31.05.18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1180.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5835"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8180</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1267.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5836"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8181</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>716.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5837"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18TO30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>9677.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5838"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>9501.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5839"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>9737.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5840"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/08-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>7627.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5841"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>6203.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5842"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4897.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5843"><Supplier Name>LADYLOAN OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8115</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5844"><Supplier Name>LAING TRADITIONAL MASONRY LTD</Supplier Name><SUPP_OWN_REF>F16171038(5F)</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>863.23</Gross Amount><VAT Amount>143.87</VAT Amount></row>
<row _id="5845"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><SUPP_OWN_REF>122859</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>17320.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5846"><Supplier Name>LAND &amp; BUILDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>P77921305(1P)</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>30330.25</Gross Amount><VAT Amount>5055.04</VAT Amount></row>
<row _id="5847"><Supplier Name>LAND &amp; BUILDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>P77921305(2P)</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>29524.68</Gross Amount><VAT Amount>4920.78</VAT Amount></row>
<row _id="5848"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00715602</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="5849"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00716039.</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="5850"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00742623</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1028.56</Gross Amount><VAT Amount>171.43</VAT Amount></row>
<row _id="5851"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5852"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5853"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5854"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5855"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5856"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5857"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5858"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5859"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5860"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5861"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5862"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5863"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5864"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5865"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5866"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5867"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5868"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5869"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5870"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5871"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5872"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>742.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5873"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5874"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5875"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5876"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5877"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RE2017-011</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>1886.4</Gross Amount><VAT Amount>314.40000000000003</VAT Amount></row>
<row _id="5878"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4/25/22LS/MAGGIES</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5879"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ANGUSCAREREPAIR</SUPP_OWN_REF><Payment Date>2018-06-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5880"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0190649OOD</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>-1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5881"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18/25_23JULY</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5882"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0163905OOD</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>-1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5883"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ163905OOD</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>-1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5884"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0163595CAN</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>-1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5885"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>23817</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>1978.42</Gross Amount><VAT Amount>329.74</VAT Amount></row>
<row _id="5886"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>SLCC/33545/2018</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5887"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>81976</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>758.74</Gross Amount><VAT Amount>126.46</VAT Amount></row>
<row _id="5888"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>81975</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>6453.9</Gross Amount><VAT Amount>1075.65</VAT Amount></row>
<row _id="5889"><Supplier Name>LEARNING STRATEGIES LTD</Supplier Name><SUPP_OWN_REF>1023</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>9396</Gross Amount><VAT Amount>1566</VAT Amount></row>
<row _id="5890"><Supplier Name>LEARNING STRATEGIES LTD</Supplier Name><SUPP_OWN_REF>1028</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3132</Gross Amount><VAT Amount>522</VAT Amount></row>
<row _id="5891"><Supplier Name>LEARNING STRATEGIES LTD</Supplier Name><SUPP_OWN_REF>1032</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="5892"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>503678780</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>506.69</Gross Amount><VAT Amount>84.45</VAT Amount></row>
<row _id="5893"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>503678781</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5894"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>503789721</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4840.62</Gross Amount><VAT Amount>806.77</VAT Amount></row>
<row _id="5895"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>503789719</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5896"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>503789718</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>506.69</Gross Amount><VAT Amount>84.45</VAT Amount></row>
<row _id="5897"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>503904073</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5898"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504090855</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4551.16</Gross Amount><VAT Amount>758.53</VAT Amount></row>
<row _id="5899"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504087278</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>-1260.96</Gross Amount><VAT Amount>-210.16</VAT Amount></row>
<row _id="5900"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504001184</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3372.32</Gross Amount><VAT Amount>562.0500000000001</VAT Amount></row>
<row _id="5901"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504001186</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5902"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504125115</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5903"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504238974</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5904"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504318670</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3675.79</Gross Amount><VAT Amount>612.63</VAT Amount></row>
<row _id="5905"><Supplier Name>LEISURE ENGINEERING</Supplier Name><SUPP_OWN_REF>103332</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>17646</Gross Amount><VAT Amount>2941</VAT Amount></row>
<row _id="5906"><Supplier Name>LEITHS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>AP5062-003</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>35460</Gross Amount><VAT Amount>5910</VAT Amount></row>
<row _id="5907"><Supplier Name>LEITHS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>AP5062-004</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>9856.14</Gross Amount><VAT Amount>1642.69</VAT Amount></row>
<row _id="5908"><Supplier Name>LES MILLS FITNESS UK LTD</Supplier Name><SUPP_OWN_REF>SIV256544</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2606.35</Gross Amount><VAT Amount>434.39</VAT Amount></row>
<row _id="5909"><Supplier Name>LES MILLS FITNESS UK LTD</Supplier Name><SUPP_OWN_REF>SIV268794</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3781.55</Gross Amount><VAT Amount>630.26</VAT Amount></row>
<row _id="5910"><Supplier Name>LETHAM OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8056</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5911"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5912"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2066.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5913"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3042.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5914"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3471.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5915"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2752.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5916"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUNE/18</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5917"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1136.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5918"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>FACR052311</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>-8829.84</Gross Amount><VAT Amount>-1471.64</VAT Amount></row>
<row _id="5919"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>FACR052729</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>-32203.51</Gross Amount><VAT Amount>-5367.25</VAT Amount></row>
<row _id="5920"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1139308</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5921"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1145924</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>561.53</Gross Amount><VAT Amount>93.59</VAT Amount></row>
<row _id="5922"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1132644</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="5923"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1138212</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5924"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1133018</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5925"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1138211</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5926"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1138756</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5927"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1133016</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="5928"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1142514</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5929"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1142515</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5930"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1138213</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5931"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI6776900</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5932"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1129995</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5933"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI6667942</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2969.28</Gross Amount><VAT Amount>494.88</VAT Amount></row>
<row _id="5934"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1142512</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2502.92</Gross Amount><VAT Amount>417.16</VAT Amount></row>
<row _id="5935"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1140459</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1925.92</Gross Amount><VAT Amount>320.96</VAT Amount></row>
<row _id="5936"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI6934927</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5937"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI6656176</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5938"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1136355</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>561.53</Gross Amount><VAT Amount>93.59</VAT Amount></row>
<row _id="5939"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1133015</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2502.92</Gross Amount><VAT Amount>417.16</VAT Amount></row>
<row _id="5940"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1140231</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5941"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI6801108</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5942"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI6923418</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5943"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1133017</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5944"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1139307</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5945"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1138210</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5946"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1138214</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5947"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1145495</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1925.92</Gross Amount><VAT Amount>320.96</VAT Amount></row>
<row _id="5948"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1142513</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="5949"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148080</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5950"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1149413</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5951"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148579</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5952"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148083</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5953"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148084</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5954"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148081</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5955"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1149412</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5956"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148082</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5957"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1148628</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1668.05</Gross Amount><VAT Amount>278.01</VAT Amount></row>
<row _id="5958"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1123613</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="5959"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1150361</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5960"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1151989</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="5961"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1142014</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="5962"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1152212</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5963"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1152724</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5964"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1152209</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>2502.92</Gross Amount><VAT Amount>417.16</VAT Amount></row>
<row _id="5965"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1152211</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5966"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1152210</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="5967"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1155623</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>561.63</Gross Amount><VAT Amount>93.59</VAT Amount></row>
<row _id="5968"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1142408</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5969"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1155459</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5970"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158573</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5971"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158574</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5972"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158571</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5973"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7078211</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5974"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN606693</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3063.16</Gross Amount><VAT Amount>510.5200000000001</VAT Amount></row>
<row _id="5975"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158572</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5976"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158867</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5977"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1160436</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5978"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1159515</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5979"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1160258</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5980"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1162580</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2502.92</Gross Amount><VAT Amount>417.16</VAT Amount></row>
<row _id="5981"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1159516</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5982"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1162582</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5983"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1162583</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="5984"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1150985</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5985"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1162581</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="5986"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1165850</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>561.53</Gross Amount><VAT Amount>93.59</VAT Amount></row>
<row _id="5987"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158840</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5988"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1169322</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5989"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7174573</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5990"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR168669</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>-2662.74</Gross Amount><VAT Amount>-443.79</VAT Amount></row>
<row _id="5991"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1161840</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="5992"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1169684</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5993"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1168899</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5994"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1169685</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5995"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1168901</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5996"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1168902</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5997"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN615686</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>4848.62</Gross Amount><VAT Amount>808.1</VAT Amount></row>
<row _id="5998"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN280146</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>630.39</Gross Amount><VAT Amount>105.07</VAT Amount></row>
<row _id="5999"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1170586</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1667.6</Gross Amount><VAT Amount>277.94</VAT Amount></row>
<row _id="6000"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR167667</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>-744.28</Gross Amount><VAT Amount>-124.04</VAT Amount></row>
<row _id="6001"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1173016</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2502.92</Gross Amount><VAT Amount>417.16</VAT Amount></row>
<row _id="6002"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7071486</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6003"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7144266</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6004"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN279616</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>630.39</Gross Amount><VAT Amount>105.07</VAT Amount></row>
<row _id="6005"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1172464</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="6006"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1173018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="6007"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1173017</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="6008"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1173019</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="6009"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1168900</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6010"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>RACR274213</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>-2226.96</Gross Amount><VAT Amount>-371.16</VAT Amount></row>
<row _id="6011"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1168903</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6012"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1178407</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6013"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1175996</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>561.53</Gross Amount><VAT Amount>93.59</VAT Amount></row>
<row _id="6014"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1178997</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6015"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1178409</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6016"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1178405</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="6017"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1178408</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6018"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1179896</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="6019"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1179895</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="6020"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1182890</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="6021"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1188823</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6022"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1189017</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6023"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1182568</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="6024"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1189499</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="6025"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1189498</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="6026"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1188822</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6027"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1178406</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="6028"><Supplier Name>LEXISNEXIS UK</Supplier Name><SUPP_OWN_REF>DI641918F</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6029"><Supplier Name>LEXISNEXIS UK</Supplier Name><SUPP_OWN_REF>DI865278K</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>8438.45</Gross Amount><VAT Amount>1406.41</VAT Amount></row>
<row _id="6030"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>108605</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>964.8</Gross Amount><VAT Amount>160.8</VAT Amount></row>
<row _id="6031"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>108607</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2805.9</Gross Amount><VAT Amount>467.65</VAT Amount></row>
<row _id="6032"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>673.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6033"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>673.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6034"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>636.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6035"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6036"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6037"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6038"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6039"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6040"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6041"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6042"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6043"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6044"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6045"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6046"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><SUPP_OWN_REF>320544</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>825.6</Gross Amount><VAT Amount>137.6</VAT Amount></row>
<row _id="6047"><Supplier Name>LIFTSHARE.COM LTD</Supplier Name><SUPP_OWN_REF>2272</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2727.24</Gross Amount><VAT Amount>454.54</VAT Amount></row>
<row _id="6048"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><SUPP_OWN_REF>4465</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6049"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><SUPP_OWN_REF>4486</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6050"><Supplier Name>LIGHTING REALITY LTD</Supplier Name><SUPP_OWN_REF>INV-0821</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="6051"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16261</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>36096.43</Gross Amount><VAT Amount>6016.07</VAT Amount></row>
<row _id="6052"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16264</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>110326.93</Gross Amount><VAT Amount>18387.82</VAT Amount></row>
<row _id="6053"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16333</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>94927.03</Gross Amount><VAT Amount>15821.17</VAT Amount></row>
<row _id="6054"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16361</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>89155.5</Gross Amount><VAT Amount>14859.25</VAT Amount></row>
<row _id="6055"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16381</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>53964.56</Gross Amount><VAT Amount>8994.09</VAT Amount></row>
<row _id="6056"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16471</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>83539.2</Gross Amount><VAT Amount>13923.2</VAT Amount></row>
<row _id="6057"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16591</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>47984.8</Gross Amount><VAT Amount>7997.47</VAT Amount></row>
<row _id="6058"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16638</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>27795.55</Gross Amount><VAT Amount>4632.59</VAT Amount></row>
<row _id="6059"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/4WK/0618CS</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6060"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/52WK/0618CC</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6061"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/52WK/0618MW</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6062"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/13WK/0818CS</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6063"><Supplier Name>LINDA MAY STEWART</Supplier Name><SUPP_OWN_REF>6369908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>707.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6064"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6065"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237905-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>508.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6066"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499629-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6067"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499613-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1769.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6068"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499627-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6069"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499610-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6070"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499624-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6071"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1600.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6072"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499622-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1807.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6073"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499605-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1577.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6074"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499619-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6075"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499602-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1261.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6076"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499616-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6077"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499630-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6078"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499614-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6079"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>9340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6080"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>9532.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6081"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>9429.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6082"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6083"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6084"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6085"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>9498.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6086"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6087"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/12-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1172.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6088"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/06-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6089"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/19-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1983.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6090"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/08-MAR18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6091"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/08-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1521</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6092"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/09-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1020.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6093"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/20-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1090.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6094"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/13-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>683.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6095"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/10</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1948.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6096"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/14</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1305.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6097"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R2</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6098"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/09</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6099"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/21</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2082.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6100"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPK.M1-MAY18</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6101"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/10-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6102"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/23-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2155.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6103"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPK.M2-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>698.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6104"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/15-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1351.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6105"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/11-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2016.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6106"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R3-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6107"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>INCREASE-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>566.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6108"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/12-AUG18A</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1621.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6109"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/11-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2260.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6110"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44ESPK.M3-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>827.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6111"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/16-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>900.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6112"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R4-AUG18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>637.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6113"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/24-AUG18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1627.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6114"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6115"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6116"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>D580000937</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6117"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6118"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6119"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6120"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6121"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>26600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6122"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>209591</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>847.14</Gross Amount><VAT Amount>141.19</VAT Amount></row>
<row _id="6123"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>212534</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>632.03</Gross Amount><VAT Amount>105.35</VAT Amount></row>
<row _id="6124"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>214082</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>618.08</Gross Amount><VAT Amount>103.04</VAT Amount></row>
<row _id="6125"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100929-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>572.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6126"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100913-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6127"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100927-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>996.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6128"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100910-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>943.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6129"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1113.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6130"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1255.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6131"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100922-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6132"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100905-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1079.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6133"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100919-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6134"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100916-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1472.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6135"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100930-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6136"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100914-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6137"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3488.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6138"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3723.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6139"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>3164.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6140"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3117.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6141"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-APRIL/18</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6142"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-MAY/18</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6143"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-JUNE/18</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6144"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-JULY/18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6145"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-AUGUST18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6146"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-SEPT/18</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6147"><Supplier Name>LOCAL AUTH BLDG STANDARDS SCOT</Supplier Name><SUPP_OWN_REF>237</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6148"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408209</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2492.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6149"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408249</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6150"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408281</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6151"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408322</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6152"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408354</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6153"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408397</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6154"><Supplier Name>LOCH MORLICH WATERSPORTS</Supplier Name><SUPP_OWN_REF>LMW18/019</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2001.6</Gross Amount><VAT Amount>333.6</VAT Amount></row>
<row _id="6155"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>56478.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6156"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>55281.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6157"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>64642.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6158"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>69112.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6159"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>63973.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6160"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>64772.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6161"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>PA23T</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6162"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>58517.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6163"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>11225.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6164"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>14212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6165"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>11761.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6166"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>18097.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6167"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>15423.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6168"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>14485.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6169"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>13509.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6170"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/02/18-02/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3484.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6171"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4085.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6172"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3012.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6173"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2367.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6174"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3012.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6175"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2129.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6176"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>185074</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>161</VAT Amount></row>
<row _id="6177"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>4097450F000000091753</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>983.04</Gross Amount><VAT Amount>163.84</VAT Amount></row>
<row _id="6178"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3104824F000000016072</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>652.8000000000001</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="6179"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4054892F000000016162</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="6180"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>P75021580(5P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5287.75</Gross Amount><VAT Amount>881.3</VAT Amount></row>
<row _id="6181"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662780P00016436(6P)</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3041.65</Gross Amount><VAT Amount>506.94</VAT Amount></row>
<row _id="6182"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105183F000000016410</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>528.64</Gross Amount><VAT Amount>88.11</VAT Amount></row>
<row _id="6183"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4054978F000000016408</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>532.03</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6184"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662773F00016483(3F)</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>637.88</Gross Amount><VAT Amount>106.31</VAT Amount></row>
<row _id="6185"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>P16308(1P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4507.33</Gross Amount><VAT Amount>751.22</VAT Amount></row>
<row _id="6186"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4096992F000000016250</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>8672.4</Gross Amount><VAT Amount>1445.4</VAT Amount></row>
<row _id="6187"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105327F000000016576</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>886.43</Gross Amount><VAT Amount>147.75</VAT Amount></row>
<row _id="6188"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105236F000000016657</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>621.4300000000001</Gross Amount><VAT Amount>103.57</VAT Amount></row>
<row _id="6189"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>P16687(2P)</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>15499.37</Gross Amount><VAT Amount>2583.23</VAT Amount></row>
<row _id="6190"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662786P00016792(3P)</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>14047.94</Gross Amount><VAT Amount>2341.32</VAT Amount></row>
<row _id="6191"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F16693</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>966.51</Gross Amount><VAT Amount>161.08</VAT Amount></row>
<row _id="6192"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4055070F000000016793</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>960.1</Gross Amount><VAT Amount>160.02</VAT Amount></row>
<row _id="6193"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5070802F000000016740</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2037.89</Gross Amount><VAT Amount>339.65</VAT Amount></row>
<row _id="6194"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105470F000000016853</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1168.93</Gross Amount><VAT Amount>194.81</VAT Amount></row>
<row _id="6195"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4055145F000000016856</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>952.07</Gross Amount><VAT Amount>158.68</VAT Amount></row>
<row _id="6196"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105583F000000016907</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>557.4300000000001</Gross Amount><VAT Amount>92.91</VAT Amount></row>
<row _id="6197"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105016F000000016950</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2227.2200000000003</Gross Amount><VAT Amount>371.2</VAT Amount></row>
<row _id="6198"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4055141F000000016855</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>688.3</Gross Amount><VAT Amount>114.71</VAT Amount></row>
<row _id="6199"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4055197F000000016951</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>552.99</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="6200"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4055022F000000016992</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3179.09</Gross Amount><VAT Amount>529.85</VAT Amount></row>
<row _id="6201"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105465F000000017023</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4222.06</Gross Amount><VAT Amount>703.68</VAT Amount></row>
<row _id="6202"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105307F000000017175</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>10415.22</Gross Amount><VAT Amount>1735.87</VAT Amount></row>
<row _id="6203"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662772P0016879(14P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>5133.9800000000005</Gross Amount><VAT Amount>855.66</VAT Amount></row>
<row _id="6204"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4055201F000000017339</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>964.24</Gross Amount><VAT Amount>160.71</VAT Amount></row>
<row _id="6205"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4097720F000000017315</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1163.39</Gross Amount><VAT Amount>193.9</VAT Amount></row>
<row _id="6206"><Supplier Name>LOGOTECH SYSTEMS</Supplier Name><SUPP_OWN_REF>106792</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6207"><Supplier Name>LOGOTECH SYSTEMS</Supplier Name><SUPP_OWN_REF>106793</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6208"><Supplier Name>LOO OF THE YEAR AWARDS</Supplier Name><SUPP_OWN_REF>166/18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="6209"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><SUPP_OWN_REF>HI0087451</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3137.62</Gross Amount><VAT Amount>522.94</VAT Amount></row>
<row _id="6210"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><SUPP_OWN_REF>II0021038</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2880.86</Gross Amount><VAT Amount>480.14</VAT Amount></row>
<row _id="6211"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><SUPP_OWN_REF>TC0002966</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>-994.13</Gross Amount><VAT Amount>-165.69</VAT Amount></row>
<row _id="6212"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6213"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118929-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>732.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6214"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118913-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>732.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6215"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118927-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>732.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6216"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118910-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>732.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6217"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>732.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6218"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1902.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6219"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118922-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>964.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6220"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118905-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1023.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6221"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118919-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6222"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118902-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6223"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118916-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1023.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6224"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118930-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6225"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118914-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6226"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6227"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6228"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6229"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6230"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6231"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6232"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6233"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6234"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6235"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6236"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6237"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6238"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6239"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>186</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6240"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>188</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6241"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>194</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6242"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>196</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6243"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>197</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6244"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>72116.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6245"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>573.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6246"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>79831.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6247"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>83947.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6248"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>90853.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6249"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>98789.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6250"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>99224.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6251"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>86598.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6252"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>895.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6253"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>943.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6254"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2222.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6255"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1366.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6256"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>965.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6257"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2017.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6258"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2602.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6259"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6260"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6261"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1559.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6262"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1782.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6263"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1288.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6264"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6265"><Supplier Name>LYNNE MARGARET ANDERSON</Supplier Name><SUPP_OWN_REF>18048702-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1665.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6266"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1438.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6267"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1438.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6268"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1319.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6269"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6270"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6271"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930940768</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>649.96</Gross Amount><VAT Amount>108.33</VAT Amount></row>
<row _id="6274"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930944256</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1242.67</Gross Amount><VAT Amount>207.11</VAT Amount></row>
<row _id="6275"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930947409</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>767.28</Gross Amount><VAT Amount>127.88000000000002</VAT Amount></row>
<row _id="6276"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930947411</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>501.7700000000001</Gross Amount><VAT Amount>83.63</VAT Amount></row>
<row _id="6277"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930948947</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>163.33</VAT Amount></row>
<row _id="6278"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930952041</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1200.1200000000001</Gross Amount><VAT Amount>200.02</VAT Amount></row>
<row _id="6279"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930961124</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>673.48</Gross Amount><VAT Amount>112.25</VAT Amount></row>
<row _id="6280"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930961129</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1020.67</Gross Amount><VAT Amount>170.11</VAT Amount></row>
<row _id="6281"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930961141</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>799.88</Gross Amount><VAT Amount>133.31</VAT Amount></row>
<row _id="6282"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930964623</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>636.7</Gross Amount><VAT Amount>106.12</VAT Amount></row>
<row _id="6283"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930972996</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>-664.51</Gross Amount><VAT Amount>-110.75</VAT Amount></row>
<row _id="6284"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930964617</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>707.88</Gross Amount><VAT Amount>117.98</VAT Amount></row>
<row _id="6285"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930964627</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>664.51</Gross Amount><VAT Amount>110.75</VAT Amount></row>
<row _id="6286"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930972350</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>778.32</Gross Amount><VAT Amount>129.72</VAT Amount></row>
<row _id="6287"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930972345</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>581.82</Gross Amount><VAT Amount>96.97</VAT Amount></row>
<row _id="6288"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930982865</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>764.88</Gross Amount><VAT Amount>127.48</VAT Amount></row>
<row _id="6289"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930961135</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>899.34</Gross Amount><VAT Amount>149.89000000000001</VAT Amount></row>
<row _id="6290"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930994611</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>635.23</Gross Amount><VAT Amount>105.87</VAT Amount></row>
<row _id="6291"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930990963</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>639.95</Gross Amount><VAT Amount>106.66</VAT Amount></row>
<row _id="6292"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6930998472</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>576.46</Gross Amount><VAT Amount>96.08</VAT Amount></row>
<row _id="6293"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931014939</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>529.1800000000001</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="6294"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931005531</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>933.9</Gross Amount><VAT Amount>155.65</VAT Amount></row>
<row _id="6295"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931023306</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="6296"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931031659</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>609.17</Gross Amount><VAT Amount>101.53</VAT Amount></row>
<row _id="6297"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931031660</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>759.79</Gross Amount><VAT Amount>126.63000000000002</VAT Amount></row>
<row _id="6298"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>639100219</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1595.38</Gross Amount><VAT Amount>265.9</VAT Amount></row>
<row _id="6299"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931035461</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>551.88</Gross Amount><VAT Amount>91.98</VAT Amount></row>
<row _id="6300"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931035458</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>523.54</Gross Amount><VAT Amount>87.26</VAT Amount></row>
<row _id="6301"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931035475</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>568.1</Gross Amount><VAT Amount>94.68</VAT Amount></row>
<row _id="6302"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931035478</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="6303"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/0857</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1078.8</Gross Amount><VAT Amount>179.8</VAT Amount></row>
<row _id="6304"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/0432</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="6305"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/0935</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="6306"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/1322</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="6307"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/1363</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>139.8</VAT Amount></row>
<row _id="6308"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>43.03.04.18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4597.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6309"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>44-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2367.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6310"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>45-MAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>4520.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6311"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>46-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4918.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6312"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>47</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3118.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6313"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29293</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>41738.28</Gross Amount><VAT Amount>2191.56</VAT Amount></row>
<row _id="6314"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29294</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>9011.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6315"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29369</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>21497.74</Gross Amount><VAT Amount>1120.9</VAT Amount></row>
<row _id="6316"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29368</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>8721.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6317"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29465</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>40880.66</Gross Amount><VAT Amount>2100.27</VAT Amount></row>
<row _id="6318"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29464</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>9517.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6319"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29568</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>44569.93</Gross Amount><VAT Amount>2321.39</VAT Amount></row>
<row _id="6320"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29569</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>9728.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6321"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29664</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>9331.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6322"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29710</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>28573.76</Gross Amount><VAT Amount>1543.86</VAT Amount></row>
<row _id="6323"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29711</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>10292.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6324"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D62</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1507</Gross Amount><VAT Amount>251.17</VAT Amount></row>
<row _id="6325"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D62.</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1507</Gross Amount><VAT Amount>251.17</VAT Amount></row>
<row _id="6326"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D77</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>708.46</Gross Amount><VAT Amount>118.08</VAT Amount></row>
<row _id="6327"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D86</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1784.52</Gross Amount><VAT Amount>297.42</VAT Amount></row>
<row _id="6328"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D99</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>823.52</Gross Amount><VAT Amount>137.25</VAT Amount></row>
<row _id="6329"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D99.28.6.18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>823.52</Gross Amount><VAT Amount>137.25</VAT Amount></row>
<row _id="6330"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D114</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="6331"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D115</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1005.24</Gross Amount><VAT Amount>167.54</VAT Amount></row>
<row _id="6332"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D144</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2117.35</Gross Amount><VAT Amount>352.89</VAT Amount></row>
<row _id="6333"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>47571</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>10444.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6334"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5222.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6335"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3710.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6336"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>5909.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6337"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3848</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6338"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>6184.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6339"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6184.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6340"><Supplier Name>MACROBERTS LLP</Supplier Name><SUPP_OWN_REF>I/18/2145</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1226.02</Gross Amount><VAT Amount>204.34</VAT Amount></row>
<row _id="6341"><Supplier Name>MACROBERTS LLP</Supplier Name><SUPP_OWN_REF>I/18/3606</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="6342"><Supplier Name>MADISONS</Supplier Name><SUPP_OWN_REF>493589-31/8/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1302</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="6343"><Supplier Name>MADISONS CAFE BISTRO</Supplier Name><SUPP_OWN_REF>MAD300</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>541</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130516-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>8126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6345"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130530-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>614.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6346"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130514-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>614.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6347"><Supplier Name>MALLATITE LIMITED</Supplier Name><SUPP_OWN_REF>127260</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>23297.52</Gross Amount><VAT Amount>3882.92</VAT Amount></row>
<row _id="6348"><Supplier Name>MALLATITE LIMITED</Supplier Name><SUPP_OWN_REF>131408</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>8494.630000000001</Gross Amount><VAT Amount>1415.77</VAT Amount></row>
<row _id="6349"><Supplier Name>MARESSIE MACDONALD</Supplier Name><SUPP_OWN_REF>16068408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6350"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>684.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6351"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146814-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1020.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6352"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6353"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6355"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6356"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6357"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1409.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6358"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>992.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6359"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6360"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6361"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6362"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6363"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6364"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6365"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-15/08-21/10/18</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>707.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6366"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6368"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6369"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6370"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6371"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6372"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>CARERS04/06-23/09/18</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1808</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6373"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6374"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6375"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6376"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6377"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6378"><Supplier Name>MARGARET PATON</Supplier Name><SUPP_OWN_REF>15866908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>561.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6379"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6380"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6381"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6382"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6383"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6384"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6385"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>MARGARET SMITH</Supplier Name><SUPP_OWN_REF>7626108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>621.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6388"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6389"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6390"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6391"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6392"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6393"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6394"><Supplier Name>MARIE WARD</Supplier Name><SUPP_OWN_REF>5225008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>511.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6395"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6396"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6397"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6398"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6399"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6400"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6401"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6402"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2308.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6403"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP.INCR.12/2-6/5/18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>9631.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6404"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6405"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6406"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6407"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6408"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6409"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6410"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>886.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6411"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>886.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6412"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>728.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6413"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6414"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6415"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6416"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6417"><Supplier Name>MARMAX PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>INV029546</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2277.6</Gross Amount><VAT Amount>379.6</VAT Amount></row>
<row _id="6418"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><SUPP_OWN_REF>0000497583</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>762.78</Gross Amount><VAT Amount>127.13000000000002</VAT Amount></row>
<row _id="6419"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><SUPP_OWN_REF>0000503183</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>814.08</Gross Amount><VAT Amount>135.68</VAT Amount></row>
<row _id="6420"><Supplier Name>MARTIN BLACK</Supplier Name><SUPP_OWN_REF>18092402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>940.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6421"><Supplier Name>MARTIN BLACK</Supplier Name><SUPP_OWN_REF>18092416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6422"><Supplier Name>MARY SMITH</Supplier Name><SUPP_OWN_REF>10414308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6423"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2505.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6424"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2505.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6425"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2505.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6426"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2505.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6427"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2928.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6428"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>4975.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6429"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2987.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6430"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2709.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6431"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6432"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6433"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2755.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6434"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6435"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6436"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>P75021580(1P)</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>36188.6</Gross Amount><VAT Amount>6031.44</VAT Amount></row>
<row _id="6437"><Supplier Name>MATHS ON TRACK</Supplier Name><SUPP_OWN_REF>3215</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6438"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC118</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1642.8</Gross Amount><VAT Amount>273.8</VAT Amount></row>
<row _id="6439"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC318</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2734.2</Gross Amount><VAT Amount>455.7</VAT Amount></row>
<row _id="6440"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC218.JULY</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>4573.2</Gross Amount><VAT Amount>762.2</VAT Amount></row>
<row _id="6441"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC418</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>10194</Gross Amount><VAT Amount>1699</VAT Amount></row>
<row _id="6442"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153129-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6443"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153113-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6444"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153127-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6445"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153110-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6446"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153124-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6447"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2477.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6448"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153122-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2019.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6449"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153105-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6450"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153119-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6451"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153102-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1969.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6452"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153116-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1433.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6453"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153130-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2677.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6454"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153114-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1669.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6455"><Supplier Name>MAXIMON SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>33710</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>785.99</Gross Amount><VAT Amount>131</VAT Amount></row>
<row _id="6456"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030485F000I00050586</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>5610.92</Gross Amount><VAT Amount>935.15</VAT Amount></row>
<row _id="6457"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00051934:1019731</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>602.86</Gross Amount><VAT Amount>100.48</VAT Amount></row>
<row _id="6458"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3104040F000I00043765</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1150.6200000000001</Gross Amount><VAT Amount>191.77</VAT Amount></row>
<row _id="6459"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125590F000I00050926</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2188.69</Gross Amount><VAT Amount>364.78</VAT Amount></row>
<row _id="6460"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00051928:1022111</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>663.71</Gross Amount><VAT Amount>110.62</VAT Amount></row>
<row _id="6461"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3104040F0000CR004465</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>-563.26</Gross Amount><VAT Amount>-93.88</VAT Amount></row>
<row _id="6462"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00051936:1023445</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>990.53</Gross Amount><VAT Amount>165.09</VAT Amount></row>
<row _id="6463"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052025:999015</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>6268.8</Gross Amount><VAT Amount>1044.8</VAT Amount></row>
<row _id="6464"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052028:1025868</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>606.0600000000001</Gross Amount><VAT Amount>101.01</VAT Amount></row>
<row _id="6465"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3103944F000I00051054</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5592.91</Gross Amount><VAT Amount>932.15</VAT Amount></row>
<row _id="6466"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3124679F000I00051592</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>6249.5</Gross Amount><VAT Amount>1041.58</VAT Amount></row>
<row _id="6467"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4095933F000I00051455</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>7489.1</Gross Amount><VAT Amount>1248.18</VAT Amount></row>
<row _id="6468"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031330F000I00052177</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>571.1</Gross Amount><VAT Amount>95.18</VAT Amount></row>
<row _id="6469"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096095F000I00049306</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1085.4</Gross Amount><VAT Amount>180.9</VAT Amount></row>
<row _id="6470"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096306P0000CR004494</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-2530.94</Gross Amount><VAT Amount>-421.82</VAT Amount></row>
<row _id="6471"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096306P000I00052212</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2558.84</Gross Amount><VAT Amount>426.47</VAT Amount></row>
<row _id="6472"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052118:1027394</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>903.73</Gross Amount><VAT Amount>150.62</VAT Amount></row>
<row _id="6473"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052230:1025636</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>929.28</Gross Amount><VAT Amount>154.88</VAT Amount></row>
<row _id="6474"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096095F000I00044985</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>542.7</Gross Amount><VAT Amount>90.45</VAT Amount></row>
<row _id="6475"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052217:1016491</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1160.88</Gross Amount><VAT Amount>193.48</VAT Amount></row>
<row _id="6476"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052229:1025136</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1594.37</Gross Amount><VAT Amount>265.73</VAT Amount></row>
<row _id="6477"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096095F0000CR004352</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-542.7</Gross Amount><VAT Amount>-90.45</VAT Amount></row>
<row _id="6478"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096306P000I00049890</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2530.94</Gross Amount><VAT Amount>421.82</VAT Amount></row>
<row _id="6479"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052218:1022854</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3761.69</Gross Amount><VAT Amount>626.95</VAT Amount></row>
<row _id="6480"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00051059:982589</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4382.57</Gross Amount><VAT Amount>730.43</VAT Amount></row>
<row _id="6481"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031470F000I00052182</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>604.75</Gross Amount><VAT Amount>100.79</VAT Amount></row>
<row _id="6482"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052357:1026470</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>779.7</Gross Amount><VAT Amount>129.95</VAT Amount></row>
<row _id="6483"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030616F000I00052045</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2213.6</Gross Amount><VAT Amount>368.93</VAT Amount></row>
<row _id="6484"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052408:1026560</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1378.6</Gross Amount><VAT Amount>229.77</VAT Amount></row>
<row _id="6485"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031707F000I00052197</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3432.66</Gross Amount><VAT Amount>572.11</VAT Amount></row>
<row _id="6486"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4054546F000I00052052</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>860.64</Gross Amount><VAT Amount>143.44</VAT Amount></row>
<row _id="6487"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031736F000I00051817</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>6902.18</Gross Amount><VAT Amount>1150.3600000000001</VAT Amount></row>
<row _id="6488"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052597:1026492</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1652.29</Gross Amount><VAT Amount>275.38</VAT Amount></row>
<row _id="6489"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052596:1026461</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>689.48</Gross Amount><VAT Amount>114.91</VAT Amount></row>
<row _id="6490"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052593:1023647</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>3732.95</Gross Amount><VAT Amount>622.16</VAT Amount></row>
<row _id="6491"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052602:1026492</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1652.29</Gross Amount><VAT Amount>275.38</VAT Amount></row>
<row _id="6492"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052594:1023647</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>3803.15</Gross Amount><VAT Amount>633.86</VAT Amount></row>
<row _id="6493"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052604:1027285</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>309.06</VAT Amount></row>
<row _id="6494"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031271F000I00052284</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>893.72</Gross Amount><VAT Amount>148.95000000000002</VAT Amount></row>
<row _id="6495"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052804:1027366</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3446.2</Gross Amount><VAT Amount>574.37</VAT Amount></row>
<row _id="6496"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052894:1027385</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>890.63</Gross Amount><VAT Amount>148.44</VAT Amount></row>
<row _id="6497"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030921F000I00052766</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1046.8</Gross Amount><VAT Amount>174.47</VAT Amount></row>
<row _id="6498"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052782:1026364</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>814.03</Gross Amount><VAT Amount>135.67000000000002</VAT Amount></row>
<row _id="6499"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031508F000I00052286</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1195.72</Gross Amount><VAT Amount>199.29</VAT Amount></row>
<row _id="6500"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052789:989357</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1440.23</Gross Amount><VAT Amount>240.04</VAT Amount></row>
<row _id="6501"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031322F000I00052285</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1533.65</Gross Amount><VAT Amount>255.61</VAT Amount></row>
<row _id="6502"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031465F000I00052181</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5992.38</Gross Amount><VAT Amount>998.73</VAT Amount></row>
<row _id="6503"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052778:1013444</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1802.68</Gross Amount><VAT Amount>300.45</VAT Amount></row>
<row _id="6504"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052788:1020279</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2299</Gross Amount><VAT Amount>383.17</VAT Amount></row>
<row _id="6505"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052784:1026492</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>945.46</Gross Amount><VAT Amount>157.58</VAT Amount></row>
<row _id="6506"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052889:1028896</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1290.24</Gross Amount><VAT Amount>215.04</VAT Amount></row>
<row _id="6507"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031798F000I00052796</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>553.8100000000001</Gross Amount><VAT Amount>92.3</VAT Amount></row>
<row _id="6508"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4095940F000I00052325</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1353.67</Gross Amount><VAT Amount>225.61</VAT Amount></row>
<row _id="6509"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097079F000I00052521</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>746.75</Gross Amount><VAT Amount>124.46</VAT Amount></row>
<row _id="6510"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031563P000I00052771</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1197.8</Gross Amount><VAT Amount>199.63</VAT Amount></row>
<row _id="6511"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052781:1025256</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3290.75</Gross Amount><VAT Amount>548.46</VAT Amount></row>
<row _id="6512"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4054431F000I00052150</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3276.83</Gross Amount><VAT Amount>546.14</VAT Amount></row>
<row _id="6513"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053155:1017731</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2077.64</Gross Amount><VAT Amount>346.27</VAT Amount></row>
<row _id="6514"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052785:1027292</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>4042.08</Gross Amount><VAT Amount>673.68</VAT Amount></row>
<row _id="6515"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052779:1021659</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>5686.4</Gross Amount><VAT Amount>947.73</VAT Amount></row>
<row _id="6516"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031559P000I00052964</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>136.29</VAT Amount></row>
<row _id="6517"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053418:1029206</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1454.82</Gross Amount><VAT Amount>242.47</VAT Amount></row>
<row _id="6518"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053419:1029249</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1173.04</Gross Amount><VAT Amount>195.51</VAT Amount></row>
<row _id="6519"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053416:1026801</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>4168.8</Gross Amount><VAT Amount>694.8</VAT Amount></row>
<row _id="6520"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053415:1020786</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>4941.82</Gross Amount><VAT Amount>823.64</VAT Amount></row>
<row _id="6521"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00052780:1020783</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>6862.19</Gross Amount><VAT Amount>1143.7</VAT Amount></row>
<row _id="6522"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053156:1024492</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>4355.76</Gross Amount><VAT Amount>725.96</VAT Amount></row>
<row _id="6523"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053424:1029895</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3131.81</Gross Amount><VAT Amount>521.97</VAT Amount></row>
<row _id="6524"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053400:1030071</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>768.64</Gross Amount><VAT Amount>128.11</VAT Amount></row>
<row _id="6525"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053420:1029249</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2565.48</Gross Amount><VAT Amount>427.58</VAT Amount></row>
<row _id="6526"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097154F000I00053355</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>561.4300000000001</Gross Amount><VAT Amount>93.57</VAT Amount></row>
<row _id="6527"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5065670F000I00051898</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1352.86</Gross Amount><VAT Amount>225.48</VAT Amount></row>
<row _id="6528"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125628F000I00052794</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>774.54</Gross Amount><VAT Amount>129.09</VAT Amount></row>
<row _id="6529"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031439P000I00051655</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1250.44</Gross Amount><VAT Amount>208.41</VAT Amount></row>
<row _id="6530"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4054886F000I00053236</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>12087.78</Gross Amount><VAT Amount>2014.63</VAT Amount></row>
<row _id="6531"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031719F000I00052874</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3927.78</Gross Amount><VAT Amount>654.63</VAT Amount></row>
<row _id="6532"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4054670F000I00046936</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>696.3</Gross Amount><VAT Amount>116.05</VAT Amount></row>
<row _id="6533"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096957F000I00053354</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1180.75</Gross Amount><VAT Amount>196.79</VAT Amount></row>
<row _id="6534"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031692F000I00052773</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2802.11</Gross Amount><VAT Amount>467.02</VAT Amount></row>
<row _id="6535"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053494:1030031</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1931.06</Gross Amount><VAT Amount>321.84000000000003</VAT Amount></row>
<row _id="6536"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031925F000I00053609</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>767.82</Gross Amount><VAT Amount>127.97</VAT Amount></row>
<row _id="6537"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125867P000I00053554</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>595.12</Gross Amount><VAT Amount>99.19</VAT Amount></row>
<row _id="6538"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>2130874F000I00053597</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>974.26</Gross Amount><VAT Amount>162.38</VAT Amount></row>
<row _id="6539"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031814F000I00052968</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>630.04</Gross Amount><VAT Amount>105.01</VAT Amount></row>
<row _id="6540"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031941F000I00053612</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2569.13</Gross Amount><VAT Amount>428.19</VAT Amount></row>
<row _id="6541"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031589F000I00052965</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>6101.62</Gross Amount><VAT Amount>1016.94</VAT Amount></row>
<row _id="6542"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031932F000I00053610</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>608.9</Gross Amount><VAT Amount>101.48</VAT Amount></row>
<row _id="6543"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126120F000I00053618</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1047.41</Gross Amount><VAT Amount>174.57</VAT Amount></row>
<row _id="6544"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031439F000I00053485</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1908.22</Gross Amount><VAT Amount>318.04</VAT Amount></row>
<row _id="6545"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031758F000I00053096</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2173.2400000000002</Gross Amount><VAT Amount>362.21</VAT Amount></row>
<row _id="6546"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031851F000I00053602</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1584.73</Gross Amount><VAT Amount>264.12</VAT Amount></row>
<row _id="6547"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125888F000I00053629</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1267.55</Gross Amount><VAT Amount>211.26</VAT Amount></row>
<row _id="6548"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031867F000I00053605</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2241.07</Gross Amount><VAT Amount>373.51</VAT Amount></row>
<row _id="6549"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126051F000I00053611</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>952.78</Gross Amount><VAT Amount>158.8</VAT Amount></row>
<row _id="6550"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125633F000I00053486</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4809.25</Gross Amount><VAT Amount>801.54</VAT Amount></row>
<row _id="6551"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053781:1027773</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>602.86</Gross Amount><VAT Amount>100.48</VAT Amount></row>
<row _id="6552"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096956F000I00053976</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2255.66</Gross Amount><VAT Amount>375.94</VAT Amount></row>
<row _id="6553"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053955:988992</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>536.83</Gross Amount><VAT Amount>89.47</VAT Amount></row>
<row _id="6554"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053944:1030468</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>586.07</Gross Amount><VAT Amount>97.68</VAT Amount></row>
<row _id="6555"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096943F000I00054061</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2274.19</Gross Amount><VAT Amount>379.03</VAT Amount></row>
<row _id="6556"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096964F000I00054031</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1242.42</Gross Amount><VAT Amount>207.07</VAT Amount></row>
<row _id="6557"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097272F000I00054065</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>699.9</Gross Amount><VAT Amount>116.65</VAT Amount></row>
<row _id="6558"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031444F000I00050261</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>525.47</Gross Amount><VAT Amount>87.58</VAT Amount></row>
<row _id="6559"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031927F000I00054082</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>945.29</Gross Amount><VAT Amount>157.55</VAT Amount></row>
<row _id="6560"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097029F000I00054063</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>847.21</Gross Amount><VAT Amount>141.20000000000002</VAT Amount></row>
<row _id="6561"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031565F000I00054077</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1904.59</Gross Amount><VAT Amount>317.43</VAT Amount></row>
<row _id="6562"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031743F000I00051206</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>785.35</Gross Amount><VAT Amount>130.89000000000001</VAT Amount></row>
<row _id="6563"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054043:1029410</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>785.72</Gross Amount><VAT Amount>130.95</VAT Amount></row>
<row _id="6564"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031352F000I00050742</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>7230.47</Gross Amount><VAT Amount>1205.08</VAT Amount></row>
<row _id="6565"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053968:1030055</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>735.84</Gross Amount><VAT Amount>122.64</VAT Amount></row>
<row _id="6566"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125761F000I00053978</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>726.88</Gross Amount><VAT Amount>121.15</VAT Amount></row>
<row _id="6567"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4054862F000I00054062</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>792.26</Gross Amount><VAT Amount>132.04</VAT Amount></row>
<row _id="6568"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096955F000I00053977</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1465.12</Gross Amount><VAT Amount>244.19</VAT Amount></row>
<row _id="6569"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097155F000I00053251</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>609.29</Gross Amount><VAT Amount>101.55</VAT Amount></row>
<row _id="6570"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00053034:1029827</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>750.11</Gross Amount><VAT Amount>125.02</VAT Amount></row>
<row _id="6571"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031320F000I00054780</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>507.2</Gross Amount><VAT Amount>84.53</VAT Amount></row>
<row _id="6572"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031320F0000CR004666</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>-587.1</Gross Amount><VAT Amount>-97.85</VAT Amount></row>
<row _id="6573"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054210:1031921</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>515.9300000000001</Gross Amount><VAT Amount>85.99</VAT Amount></row>
<row _id="6574"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031320F000I00054056</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>587.1</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="6575"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126011F000I00053607</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>559.91</Gross Amount><VAT Amount>93.32</VAT Amount></row>
<row _id="6576"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5070811F000I00051091</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1255.1000000000001</Gross Amount><VAT Amount>209.18</VAT Amount></row>
<row _id="6577"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054357:1023839</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>7693.84</Gross Amount><VAT Amount>1282.31</VAT Amount></row>
<row _id="6578"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054394:1030265</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1083.97</Gross Amount><VAT Amount>180.66</VAT Amount></row>
<row _id="6579"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054437:1028010</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>959.65</Gross Amount><VAT Amount>159.94</VAT Amount></row>
<row _id="6580"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030380F000I00049931</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1990.67</Gross Amount><VAT Amount>331.78</VAT Amount></row>
<row _id="6581"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031740F000I00054724</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1851.01</Gross Amount><VAT Amount>308.5</VAT Amount></row>
<row _id="6582"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054421:1030799</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1153.51</Gross Amount><VAT Amount>192.25</VAT Amount></row>
<row _id="6583"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054427:1030427</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1921.91</Gross Amount><VAT Amount>320.32</VAT Amount></row>
<row _id="6584"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054430:1030516</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>538.12</Gross Amount><VAT Amount>89.69</VAT Amount></row>
<row _id="6585"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054438:1031313</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>533.48</Gross Amount><VAT Amount>88.91</VAT Amount></row>
<row _id="6586"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031208F000I00054230</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>987.37</Gross Amount><VAT Amount>164.56</VAT Amount></row>
<row _id="6587"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032178F000I00054730</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>736.84</Gross Amount><VAT Amount>122.81</VAT Amount></row>
<row _id="6588"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054428:1030516</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1710.06</Gross Amount><VAT Amount>285.01</VAT Amount></row>
<row _id="6589"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054545:1020785</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>6948.37</Gross Amount><VAT Amount>1158.06</VAT Amount></row>
<row _id="6590"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030372F000I00052211</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1889.95</Gross Amount><VAT Amount>314.99</VAT Amount></row>
<row _id="6591"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054568:1030508</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1249.72</Gross Amount><VAT Amount>208.29</VAT Amount></row>
<row _id="6592"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097409F000I00054599</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>548.65</Gross Amount><VAT Amount>91.44</VAT Amount></row>
<row _id="6593"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125827F000I00054556</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1100.84</Gross Amount><VAT Amount>183.47</VAT Amount></row>
<row _id="6594"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054541:1024502</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1905.59</Gross Amount><VAT Amount>317.6</VAT Amount></row>
<row _id="6595"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054567:1027498</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>5423.4</Gross Amount><VAT Amount>903.9</VAT Amount></row>
<row _id="6596"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054494:1031414</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>536.84</Gross Amount><VAT Amount>89.47</VAT Amount></row>
<row _id="6597"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030372F0000CR004492</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>-1889.95</Gross Amount><VAT Amount>-314.99</VAT Amount></row>
<row _id="6598"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3010445F000I00053558</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1664.96</Gross Amount><VAT Amount>277.49</VAT Amount></row>
<row _id="6599"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054386:1030265</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>616.6800000000001</Gross Amount><VAT Amount>102.78</VAT Amount></row>
<row _id="6600"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054569:1033085</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>744.7</Gross Amount><VAT Amount>124.12</VAT Amount></row>
<row _id="6601"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054429:1030516</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2122.52</Gross Amount><VAT Amount>353.75</VAT Amount></row>
<row _id="6602"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054566:1030781</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2169.19</Gross Amount><VAT Amount>361.53</VAT Amount></row>
<row _id="6603"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032020F000I00054725</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1744.27</Gross Amount><VAT Amount>290.71</VAT Amount></row>
<row _id="6604"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126210F000I00054859</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>574.32</Gross Amount><VAT Amount>95.72</VAT Amount></row>
<row _id="6605"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3104686F000I00054581</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1151.9</Gross Amount><VAT Amount>191.98</VAT Amount></row>
<row _id="6606"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4054384F000I00050621</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2664.53</Gross Amount><VAT Amount>444.09</VAT Amount></row>
<row _id="6607"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054644:1024493</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3604.98</Gross Amount><VAT Amount>600.83</VAT Amount></row>
<row _id="6608"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054645:1030637</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1237.26</Gross Amount><VAT Amount>206.21</VAT Amount></row>
<row _id="6609"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054714:1030136</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2844.2</Gross Amount><VAT Amount>474.03</VAT Amount></row>
<row _id="6610"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054646:1031404</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>849.73</Gross Amount><VAT Amount>141.62</VAT Amount></row>
<row _id="6611"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054701:1033898</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>505.49</Gross Amount><VAT Amount>84.25</VAT Amount></row>
<row _id="6612"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097375F000I00054765</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>933.01</Gross Amount><VAT Amount>155.5</VAT Amount></row>
<row _id="6613"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054897:1034343</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>608.11</Gross Amount><VAT Amount>101.35</VAT Amount></row>
<row _id="6614"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054884:1030427</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>761.18</Gross Amount><VAT Amount>126.86</VAT Amount></row>
<row _id="6615"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054912:1032567</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4438.09</Gross Amount><VAT Amount>739.68</VAT Amount></row>
<row _id="6616"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054913:1030799</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2665.27</Gross Amount><VAT Amount>444.21</VAT Amount></row>
<row _id="6617"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030369F000I00049933</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>847.75</Gross Amount><VAT Amount>141.29</VAT Amount></row>
<row _id="6618"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031026F0000CR004683</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>-800.54</Gross Amount><VAT Amount>-133.42000000000002</VAT Amount></row>
<row _id="6619"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031618F000I00055197</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>12398.6</Gross Amount><VAT Amount>2066.43</VAT Amount></row>
<row _id="6620"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096218F000I00050582</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2458.63</Gross Amount><VAT Amount>409.77</VAT Amount></row>
<row _id="6621"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125485F0000CR004699</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>-1099.8700000000001</Gross Amount><VAT Amount>-183.31</VAT Amount></row>
<row _id="6622"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097244F000I00055098</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>752.71</Gross Amount><VAT Amount>125.45</VAT Amount></row>
<row _id="6623"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054911:1032407</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>877.01</Gross Amount><VAT Amount>146.17000000000002</VAT Amount></row>
<row _id="6624"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125485F000I00055422</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>944.29</Gross Amount><VAT Amount>157.38</VAT Amount></row>
<row _id="6625"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125485F000I00050464</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1099.8700000000001</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="6626"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054957:1033220</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2588.65</Gross Amount><VAT Amount>431.44</VAT Amount></row>
<row _id="6627"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126296F000I00055215</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1629.55</Gross Amount><VAT Amount>271.59000000000003</VAT Amount></row>
<row _id="6628"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032439F000I00055223</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>635.28</Gross Amount><VAT Amount>105.88</VAT Amount></row>
<row _id="6629"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4095868F000I00050577</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3071.12</Gross Amount><VAT Amount>511.85</VAT Amount></row>
<row _id="6630"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5070480F000I00051164</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>659.52</Gross Amount><VAT Amount>109.92</VAT Amount></row>
<row _id="6631"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031026F000I00050341</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1150.31</Gross Amount><VAT Amount>191.72</VAT Amount></row>
<row _id="6632"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032282F000I00055219</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1221.46</Gross Amount><VAT Amount>203.58</VAT Amount></row>
<row _id="6633"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126389F000I00055103</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>685.34</Gross Amount><VAT Amount>114.22</VAT Amount></row>
<row _id="6634"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00054961:1034049</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>546.67</Gross Amount><VAT Amount>91.11</VAT Amount></row>
<row _id="6635"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096301F000I00051253</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>742.55</Gross Amount><VAT Amount>123.76</VAT Amount></row>
<row _id="6636"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4095966F000I00050578</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3279.02</Gross Amount><VAT Amount>546.5</VAT Amount></row>
<row _id="6637"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055297:1032683</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>546.67</Gross Amount><VAT Amount>91.11</VAT Amount></row>
<row _id="6638"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031564F000I00051238</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>5528.9</Gross Amount><VAT Amount>921.48</VAT Amount></row>
<row _id="6639"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030382F000I00049934</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1678.75</Gross Amount><VAT Amount>279.79</VAT Amount></row>
<row _id="6640"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096087F000I00051163</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2286.43</Gross Amount><VAT Amount>381.07</VAT Amount></row>
<row _id="6641"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096964F000I00052262</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>4104.5</Gross Amount><VAT Amount>684.08</VAT Amount></row>
<row _id="6642"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030375F000I00050585</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2391.04</Gross Amount><VAT Amount>398.51</VAT Amount></row>
<row _id="6643"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030371F000I00049948</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>6514.37</Gross Amount><VAT Amount>1085.73</VAT Amount></row>
<row _id="6644"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030615F000I00055716</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1303.25</Gross Amount><VAT Amount>217.21</VAT Amount></row>
<row _id="6645"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032363F000I00055723</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>620.33</Gross Amount><VAT Amount>103.39</VAT Amount></row>
<row _id="6646"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3105345F000I00055465</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>599.95</Gross Amount><VAT Amount>99.99</VAT Amount></row>
<row _id="6647"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4055003F000I00055567</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>589.48</Gross Amount><VAT Amount>98.25</VAT Amount></row>
<row _id="6648"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032323F000I00055720</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3394.19</Gross Amount><VAT Amount>565.7</VAT Amount></row>
<row _id="6649"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055868:1035487</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>525.04</Gross Amount><VAT Amount>87.51</VAT Amount></row>
<row _id="6650"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125605F000I00052795</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>6161.57</Gross Amount><VAT Amount>1026.93</VAT Amount></row>
<row _id="6651"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3125809F000I00055844</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1328.51</Gross Amount><VAT Amount>221.42</VAT Amount></row>
<row _id="6652"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055997:1032459</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2634.79</Gross Amount><VAT Amount>439.13</VAT Amount></row>
<row _id="6653"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5070618F000I00055539</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2917.74</Gross Amount><VAT Amount>486.29</VAT Amount></row>
<row _id="6654"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055874:1027366</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>894.74</Gross Amount><VAT Amount>149.12</VAT Amount></row>
<row _id="6655"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055850:1029995</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1404.26</Gross Amount><VAT Amount>234.04</VAT Amount></row>
<row _id="6656"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055851:1029410</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3859.33</Gross Amount><VAT Amount>643.22</VAT Amount></row>
<row _id="6657"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00051386:1023740</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>798.19</Gross Amount><VAT Amount>133.03</VAT Amount></row>
<row _id="6658"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055867:1035003</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>630.44</Gross Amount><VAT Amount>105.07</VAT Amount></row>
<row _id="6659"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031446F000I00051656</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>8068.24</Gross Amount><VAT Amount>1344.71</VAT Amount></row>
<row _id="6660"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031446F0000CR004719</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>-8068.24</Gross Amount><VAT Amount>-1344.71</VAT Amount></row>
<row _id="6661"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126391F000I00055831</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>521.74</Gross Amount><VAT Amount>86.96</VAT Amount></row>
<row _id="6662"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030613F000I00047719</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3001.24</Gross Amount><VAT Amount>500.21</VAT Amount></row>
<row _id="6663"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031479F000I00052792</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>10313.94</Gross Amount><VAT Amount>1718.99</VAT Amount></row>
<row _id="6664"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056075:1036215</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>4306.8</Gross Amount><VAT Amount>717.8</VAT Amount></row>
<row _id="6665"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031479F0000CR004700</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>-668.42</Gross Amount><VAT Amount>-111.4</VAT Amount></row>
<row _id="6666"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097354F000I00056168</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>530.1800000000001</Gross Amount><VAT Amount>88.36</VAT Amount></row>
<row _id="6667"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097468F000I00055924</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>884.82</Gross Amount><VAT Amount>147.47</VAT Amount></row>
<row _id="6668"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031910F000I00055906</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2866.01</Gross Amount><VAT Amount>477.67</VAT Amount></row>
<row _id="6669"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4096557F000I00048848</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>598.8100000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="6670"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097331F000I00055926</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>779.82</Gross Amount><VAT Amount>129.97</VAT Amount></row>
<row _id="6671"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3105611F000I00055933</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>602.21</Gross Amount><VAT Amount>100.37</VAT Amount></row>
<row _id="6672"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097359F000I00056169</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2851.24</Gross Amount><VAT Amount>475.21</VAT Amount></row>
<row _id="6673"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055853:1030799</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1454.62</Gross Amount><VAT Amount>242.44</VAT Amount></row>
<row _id="6674"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055873:1030427</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>3318.14</Gross Amount><VAT Amount>553.02</VAT Amount></row>
<row _id="6675"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055877:1030277</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2698.28</Gross Amount><VAT Amount>449.71</VAT Amount></row>
<row _id="6676"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055856:1030427</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1533.24</Gross Amount><VAT Amount>255.54</VAT Amount></row>
<row _id="6677"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031446F000I00055863</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>9604.550000000001</Gross Amount><VAT Amount>1600.76</VAT Amount></row>
<row _id="6678"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4055086F000I00056283</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>770.59</Gross Amount><VAT Amount>128.43</VAT Amount></row>
<row _id="6679"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030702F000I00052220</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1889.96</Gross Amount><VAT Amount>314.99</VAT Amount></row>
<row _id="6680"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031909F000I00056456</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1084.6</Gross Amount><VAT Amount>180.77</VAT Amount></row>
<row _id="6681"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056418:1034631</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1267.79</Gross Amount><VAT Amount>211.3</VAT Amount></row>
<row _id="6682"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056619:1036550</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2350.02</Gross Amount><VAT Amount>391.67</VAT Amount></row>
<row _id="6683"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4055260F000I00056497</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>569.82</Gross Amount><VAT Amount>94.97</VAT Amount></row>
<row _id="6684"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032254F000I00054659</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>4154.68</Gross Amount><VAT Amount>692.45</VAT Amount></row>
<row _id="6685"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056419:1034808</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2083.98</Gross Amount><VAT Amount>347.33</VAT Amount></row>
<row _id="6686"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056615:1034238</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1862.28</Gross Amount><VAT Amount>310.38</VAT Amount></row>
<row _id="6687"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056600:1034093</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1995.3</Gross Amount><VAT Amount>332.55</VAT Amount></row>
<row _id="6688"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056372:1036730</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>861.82</Gross Amount><VAT Amount>143.64000000000001</VAT Amount></row>
<row _id="6689"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056679:1037462</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>505.7</Gross Amount><VAT Amount>84.28</VAT Amount></row>
<row _id="6690"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097565F000I00056464</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>745.56</Gross Amount><VAT Amount>124.26</VAT Amount></row>
<row _id="6691"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097618F000I00056465</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>711.08</Gross Amount><VAT Amount>118.51</VAT Amount></row>
<row _id="6692"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6030702F0000CR004785</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>-971.95</Gross Amount><VAT Amount>-161.99</VAT Amount></row>
<row _id="6693"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126498F000I00056575</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>12347.84</Gross Amount><VAT Amount>2057.9700000000003</VAT Amount></row>
<row _id="6694"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055875:1029895</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4503.31</Gross Amount><VAT Amount>750.55</VAT Amount></row>
<row _id="6695"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055876:1029921</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4664.14</Gross Amount><VAT Amount>777.36</VAT Amount></row>
<row _id="6696"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00055998:1030668</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4509.43</Gross Amount><VAT Amount>751.57</VAT Amount></row>
<row _id="6697"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056598:1030669</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4941.61</Gross Amount><VAT Amount>823.6</VAT Amount></row>
<row _id="6698"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>FI00056467</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>791.72</Gross Amount><VAT Amount>131.95</VAT Amount></row>
<row _id="6699"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5071168F000I00056816</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>591.74</Gross Amount><VAT Amount>98.62</VAT Amount></row>
<row _id="6700"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097399F000I00056830</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>726.56</Gross Amount><VAT Amount>121.09</VAT Amount></row>
<row _id="6701"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>FI00056163</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>613.48</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="6702"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3105686F000I00056818</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>508.56</Gross Amount><VAT Amount>84.76</VAT Amount></row>
<row _id="6703"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032077F000I00056838</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3306.44</Gross Amount><VAT Amount>551.07</VAT Amount></row>
<row _id="6704"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032440F000I00056840</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1121.56</Gross Amount><VAT Amount>186.93</VAT Amount></row>
<row _id="6705"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6031928F000I00056855</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>24740.1</Gross Amount><VAT Amount>4123.35</VAT Amount></row>
<row _id="6706"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032719F000I00056839</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7702.91</Gross Amount><VAT Amount>1283.82</VAT Amount></row>
<row _id="6707"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097723P000I00056817</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1162.07</Gross Amount><VAT Amount>193.68</VAT Amount></row>
<row _id="6708"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032330F000I00056574</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>8814.26</Gross Amount><VAT Amount>1469.04</VAT Amount></row>
<row _id="6709"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056915:1033037</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5626.49</Gross Amount><VAT Amount>937.75</VAT Amount></row>
<row _id="6710"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056938:1036596</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4470</Gross Amount><VAT Amount>745</VAT Amount></row>
<row _id="6711"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056939:1037931</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>737.62</Gross Amount><VAT Amount>122.94</VAT Amount></row>
<row _id="6712"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056951:1038945</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>754.16</Gross Amount><VAT Amount>125.69</VAT Amount></row>
<row _id="6713"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056924:1036743</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>604.9300000000001</Gross Amount><VAT Amount>100.82</VAT Amount></row>
<row _id="6714"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056932:1036743</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1814.54</Gross Amount><VAT Amount>302.42</VAT Amount></row>
<row _id="6715"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056923:1036400</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>6139.45</Gross Amount><VAT Amount>1023.24</VAT Amount></row>
<row _id="6716"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056918:1036443</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1280.8</Gross Amount><VAT Amount>213.47</VAT Amount></row>
<row _id="6717"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056934:1036550</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4646.76</Gross Amount><VAT Amount>774.46</VAT Amount></row>
<row _id="6718"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056925:1036713</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2049.05</Gross Amount><VAT Amount>341.51</VAT Amount></row>
<row _id="6719"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056962:1039080</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1454.52</Gross Amount><VAT Amount>242.42</VAT Amount></row>
<row _id="6720"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056922:1036059</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2383.27</Gross Amount><VAT Amount>397.21</VAT Amount></row>
<row _id="6721"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056921:1030799</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>711.42</Gross Amount><VAT Amount>118.57</VAT Amount></row>
<row _id="6722"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056912:1030799</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3268.63</Gross Amount><VAT Amount>544.77</VAT Amount></row>
<row _id="6723"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056929:1035267</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1007.08</Gross Amount><VAT Amount>167.85</VAT Amount></row>
<row _id="6724"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5070309F0000CR004791</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>-1290.67</Gross Amount><VAT Amount>-215.11</VAT Amount></row>
<row _id="6725"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5070309F000I00051454</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1818.67</Gross Amount><VAT Amount>303.11</VAT Amount></row>
<row _id="6726"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057081:1041265</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>657.22</Gross Amount><VAT Amount>109.54</VAT Amount></row>
<row _id="6727"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097792F000I00057384</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>541.36</Gross Amount><VAT Amount>90.23</VAT Amount></row>
<row _id="6728"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126539F000I00057535</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>797.26</Gross Amount><VAT Amount>132.88</VAT Amount></row>
<row _id="6729"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>2130918F000I00056856</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>9632.44</Gross Amount><VAT Amount>1605.41</VAT Amount></row>
<row _id="6730"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056988:1035362</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>535.52</Gross Amount><VAT Amount>89.25</VAT Amount></row>
<row _id="6731"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057052:1037336</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>501.49</Gross Amount><VAT Amount>83.58</VAT Amount></row>
<row _id="6732"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097782F000I00057460</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>608.8000000000001</Gross Amount><VAT Amount>101.47</VAT Amount></row>
<row _id="6733"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097707F000I00057456</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>566.58</Gross Amount><VAT Amount>94.43</VAT Amount></row>
<row _id="6734"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032562F000I00057570</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>709.4</Gross Amount><VAT Amount>118.23</VAT Amount></row>
<row _id="6735"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057044:1036550</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>707.15</Gross Amount><VAT Amount>117.86</VAT Amount></row>
<row _id="6736"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057072:1035516</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5950.57</Gross Amount><VAT Amount>991.76</VAT Amount></row>
<row _id="6737"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056914:1033764</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1082.95</Gross Amount><VAT Amount>180.49</VAT Amount></row>
<row _id="6738"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056916:1034093</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1206.06</Gross Amount><VAT Amount>201.01</VAT Amount></row>
<row _id="6739"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057070:1031133</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1012.52</Gross Amount><VAT Amount>168.75</VAT Amount></row>
<row _id="6740"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056926:1035267</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2129.69</Gross Amount><VAT Amount>354.95</VAT Amount></row>
<row _id="6741"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057046:1036044</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1115.6000000000001</Gross Amount><VAT Amount>185.93</VAT Amount></row>
<row _id="6742"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057325:1039296</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>818.3</Gross Amount><VAT Amount>136.38</VAT Amount></row>
<row _id="6743"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097526F000I00057342</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>31454.59</Gross Amount><VAT Amount>5242.43</VAT Amount></row>
<row _id="6744"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3105666F000I00057364</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>599.98</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="6745"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032252F000I00057205</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>560.02</Gross Amount><VAT Amount>93.34</VAT Amount></row>
<row _id="6746"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057335:1039989</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>629.03</Gross Amount><VAT Amount>104.84</VAT Amount></row>
<row _id="6747"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032528F000I00057206</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>509.11</Gross Amount><VAT Amount>84.85</VAT Amount></row>
<row _id="6748"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057534:1010245</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1853.17</Gross Amount><VAT Amount>308.86</VAT Amount></row>
<row _id="6749"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057520:1039548</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>4926.61</Gross Amount><VAT Amount>821.1</VAT Amount></row>
<row _id="6750"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057486:1034039</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>731.1</Gross Amount><VAT Amount>121.85</VAT Amount></row>
<row _id="6751"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057487:1034272</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>731.1</Gross Amount><VAT Amount>121.85</VAT Amount></row>
<row _id="6752"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057492:1036452</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1059.24</Gross Amount><VAT Amount>176.54</VAT Amount></row>
<row _id="6753"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057837:1039884</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>655.5</Gross Amount><VAT Amount>109.25</VAT Amount></row>
<row _id="6754"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057766:1040369</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>919.64</Gross Amount><VAT Amount>153.27</VAT Amount></row>
<row _id="6755"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057784:1036511</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1012.84</Gross Amount><VAT Amount>168.81</VAT Amount></row>
<row _id="6756"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032201F000I00057724</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1974.44</Gross Amount><VAT Amount>329.07</VAT Amount></row>
<row _id="6757"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032458F000I00056857</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>17619.350000000002</Gross Amount><VAT Amount>2936.56</VAT Amount></row>
<row _id="6758"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057865:1041936</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>809.15</Gross Amount><VAT Amount>134.86</VAT Amount></row>
<row _id="6759"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057886:1042634</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>965.98</Gross Amount><VAT Amount>161</VAT Amount></row>
<row _id="6760"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057765:1040321</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1817.94</Gross Amount><VAT Amount>302.99</VAT Amount></row>
<row _id="6761"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057780:1042501</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1225.8600000000001</Gross Amount><VAT Amount>204.31</VAT Amount></row>
<row _id="6762"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057861:1040321</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2647.91</Gross Amount><VAT Amount>441.32</VAT Amount></row>
<row _id="6763"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057867:1042019</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>836.17</Gross Amount><VAT Amount>139.36</VAT Amount></row>
<row _id="6764"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057611:1039124</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>504.92</Gross Amount><VAT Amount>84.15</VAT Amount></row>
<row _id="6765"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057621:1040303</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>797.56</Gross Amount><VAT Amount>132.93</VAT Amount></row>
<row _id="6766"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057871:1042270</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6767"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057881:1042673</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>576.71</Gross Amount><VAT Amount>96.12</VAT Amount></row>
<row _id="6768"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057842:1041385</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>898.74</Gross Amount><VAT Amount>149.79</VAT Amount></row>
<row _id="6769"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057581:1035248</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>850.38</Gross Amount><VAT Amount>141.73</VAT Amount></row>
<row _id="6770"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126545F000I00057727</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4172.77</Gross Amount><VAT Amount>695.46</VAT Amount></row>
<row _id="6771"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057580:1031499</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1230.29</Gross Amount><VAT Amount>205.05</VAT Amount></row>
<row _id="6772"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057753:1036059</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1075.13</Gross Amount><VAT Amount>179.19</VAT Amount></row>
<row _id="6773"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032154F000I00057723</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>533.27</Gross Amount><VAT Amount>88.88</VAT Amount></row>
<row _id="6774"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032239F000I00057731</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2093.3</Gross Amount><VAT Amount>348.88</VAT Amount></row>
<row _id="6775"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057863:1041307</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>846.16</Gross Amount><VAT Amount>141.03</VAT Amount></row>
<row _id="6776"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057884:1042402</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1155.91</Gross Amount><VAT Amount>192.65</VAT Amount></row>
<row _id="6777"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097781F000I00057924</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>732.05</Gross Amount><VAT Amount>122.01</VAT Amount></row>
<row _id="6778"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057862:1041078</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>148.17000000000002</VAT Amount></row>
<row _id="6779"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057764:1040314</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>527.75</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="6780"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057770:1040600</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>701.75</Gross Amount><VAT Amount>116.96</VAT Amount></row>
<row _id="6781"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032513F000I00057485</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>29587.33</Gross Amount><VAT Amount>4931.22</VAT Amount></row>
<row _id="6782"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057586:1036543</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1818.06</Gross Amount><VAT Amount>303.01</VAT Amount></row>
<row _id="6783"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056991:1037512</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>763.33</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="6784"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057756:1034715</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>5304.28</Gross Amount><VAT Amount>884.05</VAT Amount></row>
<row _id="6785"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057752:1030665</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>6256.81</Gross Amount><VAT Amount>1042.8</VAT Amount></row>
<row _id="6786"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057755:1037740</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>6719.98</Gross Amount><VAT Amount>1120</VAT Amount></row>
<row _id="6787"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30674:1027199</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>507.35</Gross Amount><VAT Amount>84.56</VAT Amount></row>
<row _id="6788"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30643:1023431</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>548.41</Gross Amount><VAT Amount>91.41</VAT Amount></row>
<row _id="6789"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11543:1026966</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>572.24</Gross Amount><VAT Amount>95.38</VAT Amount></row>
<row _id="6790"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15402:1026694</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>767.82</Gross Amount><VAT Amount>127.97</VAT Amount></row>
<row _id="6791"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30688:1025962</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2170.4900000000002</Gross Amount><VAT Amount>361.76</VAT Amount></row>
<row _id="6792"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30693:1026837</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>825.65</Gross Amount><VAT Amount>137.61</VAT Amount></row>
<row _id="6793"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30527:1024084</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1841.84</Gross Amount><VAT Amount>306.98</VAT Amount></row>
<row _id="6794"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30714:1029267</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>605.03</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="6795"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11563:1027516</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1176.3500000000001</Gross Amount><VAT Amount>196.06</VAT Amount></row>
<row _id="6796"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30719:1029425</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1068.74</Gross Amount><VAT Amount>178.13</VAT Amount></row>
<row _id="6797"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9494:1026508</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>735.08</Gross Amount><VAT Amount>122.52</VAT Amount></row>
<row _id="6798"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11580:1025367</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>640.74</Gross Amount><VAT Amount>106.8</VAT Amount></row>
<row _id="6799"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15409:1026120</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1433.33</Gross Amount><VAT Amount>238.89</VAT Amount></row>
<row _id="6800"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11587:1026334</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>605.03</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="6801"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30672:1027247</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>626.94</Gross Amount><VAT Amount>104.49</VAT Amount></row>
<row _id="6802"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11595:1028874</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>625.6</Gross Amount><VAT Amount>104.35</VAT Amount></row>
<row _id="6803"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15487:1031191</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1010.24</Gross Amount><VAT Amount>168.37</VAT Amount></row>
<row _id="6804"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15466:1028619</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>561.73</Gross Amount><VAT Amount>93.63</VAT Amount></row>
<row _id="6805"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11601:1030206</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1176.3500000000001</Gross Amount><VAT Amount>196.06</VAT Amount></row>
<row _id="6806"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15499:1024413</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>757.22</Gross Amount><VAT Amount>126.21</VAT Amount></row>
<row _id="6807"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15497:1024413</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1836.25</Gross Amount><VAT Amount>306.04</VAT Amount></row>
<row _id="6808"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15498:1024413</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3511.38</Gross Amount><VAT Amount>585.23</VAT Amount></row>
<row _id="6809"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15502:1031218</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6810"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30744:1022996</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2272.9900000000002</Gross Amount><VAT Amount>378.83</VAT Amount></row>
<row _id="6811"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15479:1029381</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>952.55</Gross Amount><VAT Amount>158.77</VAT Amount></row>
<row _id="6812"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30748:1022195</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1517.4</Gross Amount><VAT Amount>252.9</VAT Amount></row>
<row _id="6813"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30824:1028018</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>822.16</Gross Amount><VAT Amount>137.03</VAT Amount></row>
<row _id="6814"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30850:1030837</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1384.16</Gross Amount><VAT Amount>230.69</VAT Amount></row>
<row _id="6815"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30860:1031273</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>814.72</Gross Amount><VAT Amount>135.78</VAT Amount></row>
<row _id="6816"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11633:1031375</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>761.83</Gross Amount><VAT Amount>126.97</VAT Amount></row>
<row _id="6817"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15535:1028323</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>600.97</Gross Amount><VAT Amount>100.17</VAT Amount></row>
<row _id="6818"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9559:1032205</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>556.67</Gross Amount><VAT Amount>92.78</VAT Amount></row>
<row _id="6819"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15552:1032494</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>500.8</Gross Amount><VAT Amount>83.46</VAT Amount></row>
<row _id="6820"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9542:1031430</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6821"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30871:1029441</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1318.02</Gross Amount><VAT Amount>219.67</VAT Amount></row>
<row _id="6822"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15538:1030095</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1374.72</Gross Amount><VAT Amount>229.12</VAT Amount></row>
<row _id="6823"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9544:1031420</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>767.11</Gross Amount><VAT Amount>127.85</VAT Amount></row>
<row _id="6824"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30927:1033956</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>607.92</Gross Amount><VAT Amount>101.32</VAT Amount></row>
<row _id="6825"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30880:1031047</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2198.57</Gross Amount><VAT Amount>366.42</VAT Amount></row>
<row _id="6826"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30909:1033614</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1159.13</Gross Amount><VAT Amount>193.19</VAT Amount></row>
<row _id="6827"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30875:1033046</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1159.13</Gross Amount><VAT Amount>193.19</VAT Amount></row>
<row _id="6828"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30876:1033048</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1240.8600000000001</Gross Amount><VAT Amount>206.81</VAT Amount></row>
<row _id="6829"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15564:1030292</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6830"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30954:1034370</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1040.23</Gross Amount><VAT Amount>173.38</VAT Amount></row>
<row _id="6831"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15585:1027507</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>588.5</Gross Amount><VAT Amount>98.09</VAT Amount></row>
<row _id="6832"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11656:1032745</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>531.6800000000001</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="6833"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30950:1030879</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>875.6</Gross Amount><VAT Amount>145.93</VAT Amount></row>
<row _id="6834"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30963:1031011</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1623.1</Gross Amount><VAT Amount>266.54</VAT Amount></row>
<row _id="6835"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30957:1032409</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>547.9</Gross Amount><VAT Amount>91.32</VAT Amount></row>
<row _id="6836"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15589:1034288</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>805.94</Gross Amount><VAT Amount>133.44</VAT Amount></row>
<row _id="6837"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9590:1032883</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1115.65</Gross Amount><VAT Amount>185.94</VAT Amount></row>
<row _id="6838"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11668:1032863</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>567.5600000000001</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="6839"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30984:1033734</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>553.72</Gross Amount><VAT Amount>92.28</VAT Amount></row>
<row _id="6840"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB30991:1032370</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1537.02</Gross Amount><VAT Amount>256.17</VAT Amount></row>
<row _id="6841"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11620:1030842</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>703.76</Gross Amount><VAT Amount>117.3</VAT Amount></row>
<row _id="6842"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31008:1033170</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>836.63</Gross Amount><VAT Amount>139.44</VAT Amount></row>
<row _id="6843"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31001:1028561</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1908.76</Gross Amount><VAT Amount>318.13</VAT Amount></row>
<row _id="6844"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11678:1035228</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>786.07</Gross Amount><VAT Amount>131.01</VAT Amount></row>
<row _id="6845"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31009:1035325</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>525.88</Gross Amount><VAT Amount>87.64</VAT Amount></row>
<row _id="6846"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31038:1035883</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>716.9</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6847"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31058:1035351</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>688.48</Gross Amount><VAT Amount>114.74</VAT Amount></row>
<row _id="6848"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31057:1033979</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>589.8100000000001</Gross Amount><VAT Amount>98.3</VAT Amount></row>
<row _id="6849"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11716:1035369</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>514.6800000000001</Gross Amount><VAT Amount>85.78</VAT Amount></row>
<row _id="6850"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11717:1030849</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>817.68</Gross Amount><VAT Amount>136.28</VAT Amount></row>
<row _id="6851"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31070:1036296</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1159.13</Gross Amount><VAT Amount>193.19</VAT Amount></row>
<row _id="6852"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31035:1035917</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6853"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31044:1034233</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>897.41</Gross Amount><VAT Amount>149.57</VAT Amount></row>
<row _id="6854"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31062:1035881</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>716.9</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6855"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11713:1032885</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>650.71</Gross Amount><VAT Amount>108.45</VAT Amount></row>
<row _id="6856"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15638:1035209</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>672.77</Gross Amount><VAT Amount>112.13</VAT Amount></row>
<row _id="6857"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11720:1035376</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1822.72</Gross Amount><VAT Amount>303.78000000000003</VAT Amount></row>
<row _id="6858"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15672:1037724</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1043.28</Gross Amount><VAT Amount>173.88</VAT Amount></row>
<row _id="6859"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31133:1029459</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>708.35</Gross Amount><VAT Amount>118.06</VAT Amount></row>
<row _id="6860"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11742:1037530</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>733.21</Gross Amount><VAT Amount>122.2</VAT Amount></row>
<row _id="6861"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31103:1036897</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1278.17</Gross Amount><VAT Amount>213.04</VAT Amount></row>
<row _id="6862"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31164:1036598</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>6701.89</Gross Amount><VAT Amount>1116.98</VAT Amount></row>
<row _id="6863"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9648:1036936</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6864"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31192:1036407</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2071.81</Gross Amount><VAT Amount>345.29</VAT Amount></row>
<row _id="6865"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15786:1039592</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>505.42</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="6866"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15795:1039953</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>536.92</Gross Amount><VAT Amount>89.49</VAT Amount></row>
<row _id="6867"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31237:1037079</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>897.41</Gross Amount><VAT Amount>149.57</VAT Amount></row>
<row _id="6868"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11789:1039257</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1837.58</Gross Amount><VAT Amount>306.27</VAT Amount></row>
<row _id="6869"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31144:1030027</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3039.53</Gross Amount><VAT Amount>506.58</VAT Amount></row>
<row _id="6870"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15783:1038994</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2437.9</Gross Amount><VAT Amount>406.32</VAT Amount></row>
<row _id="6871"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15813:1038980</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6872"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31278:1039656</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>847.79</Gross Amount><VAT Amount>141.28</VAT Amount></row>
<row _id="6873"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31292:1039001</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>792.52</Gross Amount><VAT Amount>132.08</VAT Amount></row>
<row _id="6874"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31354:1042013</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>511</Gross Amount><VAT Amount>85.16</VAT Amount></row>
<row _id="6875"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11807:1040355</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>615.13</Gross Amount><VAT Amount>102.53</VAT Amount></row>
<row _id="6876"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15879:1041266</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1048.93</Gross Amount><VAT Amount>174.81</VAT Amount></row>
<row _id="6877"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11838:1040276</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1120.55</Gross Amount><VAT Amount>186.76</VAT Amount></row>
<row _id="6878"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31299:1042842</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>766.96</Gross Amount><VAT Amount>127.83</VAT Amount></row>
<row _id="6879"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31374:1038704</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>767.11</Gross Amount><VAT Amount>127.85</VAT Amount></row>
<row _id="6880"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31340:1042902</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>650.71</Gross Amount><VAT Amount>108.45</VAT Amount></row>
<row _id="6881"><Supplier Name>MCSA GROUP LTD</Supplier Name><SUPP_OWN_REF>S-INV+108263</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5307.46</Gross Amount><VAT Amount>884.58</VAT Amount></row>
<row _id="6882"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>10814.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6883"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>8183.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6884"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>8167.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6885"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>8167.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6886"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>10728.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6887"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>10926.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6888"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>10926.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6889"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1097.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6890"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1097.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6891"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1082.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6892"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6893"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6894"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6895"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6896"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0345</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6897"><Supplier Name>MESSAGE MATS</Supplier Name><SUPP_OWN_REF>060618B</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4045.65</Gross Amount><VAT Amount>674.27</VAT Amount></row>
<row _id="6898"><Supplier Name>MESSAGEMAKER</Supplier Name><SUPP_OWN_REF>INV170696</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>1250</VAT Amount></row>
<row _id="6899"><Supplier Name>METALLIFORM HOLDINGS LTD</Supplier Name><SUPP_OWN_REF>SIP050893</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>516.6</Gross Amount><VAT Amount>86.1</VAT Amount></row>
<row _id="6900"><Supplier Name>METDESK WEATHER SERVICES</Supplier Name><SUPP_OWN_REF>MD20180106</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>11649.6</Gross Amount><VAT Amount>1941.6</VAT Amount></row>
<row _id="6901"><Supplier Name>MGB PLASTICS LTD</Supplier Name><SUPP_OWN_REF>25300</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="6902"><Supplier Name>MGM TIMBER (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>151478</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>544.38</Gross Amount><VAT Amount>90.73</VAT Amount></row>
<row _id="6903"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6904"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6905"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6906"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6907"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6908"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6909"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6910"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6911"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6912"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1628.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6913"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6914"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6915"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6916"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6917"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6918"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6919"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1667.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6920"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>SCHOOLTRIP-HW</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6921"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6922"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>AWRIGHT</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6923"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1654.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6924"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2816.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6925"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2049.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6926"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6927"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6928"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6929"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6930"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6931"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6932"><Supplier Name>MICONEX LTD</Supplier Name><SUPP_OWN_REF>1004</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="6933"><Supplier Name>MICROSOFT LTD</Supplier Name><SUPP_OWN_REF>9899007719</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>43655.04</Gross Amount><VAT Amount>7275.84</VAT Amount></row>
<row _id="6934"><Supplier Name>MILLARD CONSULTING</Supplier Name><SUPP_OWN_REF>14687</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="6935"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6936"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6937"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6938"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6939"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6940"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6941"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6942"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39339:1025764</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1055.82</Gross Amount><VAT Amount>175.97</VAT Amount></row>
<row _id="6943"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39307:871728</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1136.26</Gross Amount><VAT Amount>189.38</VAT Amount></row>
<row _id="6944"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39340:1025945</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3327.96</Gross Amount><VAT Amount>554.66</VAT Amount></row>
<row _id="6945"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39308:1023870</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>927.06</Gross Amount><VAT Amount>154.51</VAT Amount></row>
<row _id="6946"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>38961:1021753</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2453.4700000000003</Gross Amount><VAT Amount>408.91</VAT Amount></row>
<row _id="6947"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>38962:1021753</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>954.98</Gross Amount><VAT Amount>159.16</VAT Amount></row>
<row _id="6948"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39304:1022034</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1383.4</Gross Amount><VAT Amount>230.57</VAT Amount></row>
<row _id="6949"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39306:1023711</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>773.2</Gross Amount><VAT Amount>128.87</VAT Amount></row>
<row _id="6950"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39374:1024745</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2038.16</Gross Amount><VAT Amount>339.69</VAT Amount></row>
<row _id="6951"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39378:1026422</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2694.64</Gross Amount><VAT Amount>449.11</VAT Amount></row>
<row _id="6952"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39349:1022531</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1644.47</Gross Amount><VAT Amount>274.08</VAT Amount></row>
<row _id="6953"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39352:1015790</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>840.46</Gross Amount><VAT Amount>140.08</VAT Amount></row>
<row _id="6954"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39380:1025769</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3066.86</Gross Amount><VAT Amount>511.14</VAT Amount></row>
<row _id="6955"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39379:1025769</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>506.65</Gross Amount><VAT Amount>84.44</VAT Amount></row>
<row _id="6956"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39353:1017102</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1903.28</Gross Amount><VAT Amount>317.21</VAT Amount></row>
<row _id="6957"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39391:1025945</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2656.57</Gross Amount><VAT Amount>442.76</VAT Amount></row>
<row _id="6958"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39402:1024953</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3982.81</Gross Amount><VAT Amount>663.8</VAT Amount></row>
<row _id="6959"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39398</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>710.02</Gross Amount><VAT Amount>118.34</VAT Amount></row>
<row _id="6960"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39397</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1657.8</Gross Amount><VAT Amount>276.3</VAT Amount></row>
<row _id="6961"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39443:1003791</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>630.01</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="6962"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39409:1023667</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4847.16</Gross Amount><VAT Amount>807.86</VAT Amount></row>
<row _id="6963"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39426:1024753</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1126.68</Gross Amount><VAT Amount>187.78</VAT Amount></row>
<row _id="6964"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39416:1025945</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4063.6</Gross Amount><VAT Amount>677.27</VAT Amount></row>
<row _id="6965"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39444:1025945</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>526.25</Gross Amount><VAT Amount>87.71</VAT Amount></row>
<row _id="6966"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39454:1003348</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>766.68</Gross Amount><VAT Amount>127.78</VAT Amount></row>
<row _id="6967"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39455:1015209</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5798.07</Gross Amount><VAT Amount>966.34</VAT Amount></row>
<row _id="6968"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39305:1024369</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>883.44</Gross Amount><VAT Amount>147.24</VAT Amount></row>
<row _id="6969"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39470:1008600</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1221.08</Gross Amount><VAT Amount>203.51</VAT Amount></row>
<row _id="6970"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4054912P000000039466</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2153.05</Gross Amount><VAT Amount>358.84</VAT Amount></row>
<row _id="6971"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39489:1012217</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>3155.95</Gross Amount><VAT Amount>525.99</VAT Amount></row>
<row _id="6972"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39490:1028396</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1916.86</Gross Amount><VAT Amount>319.48</VAT Amount></row>
<row _id="6973"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39488:1028641</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>665.38</Gross Amount><VAT Amount>110.9</VAT Amount></row>
<row _id="6974"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39495:1028701</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>921.97</Gross Amount><VAT Amount>153.66</VAT Amount></row>
<row _id="6975"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39486:1028466</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>730.21</Gross Amount><VAT Amount>121.7</VAT Amount></row>
<row _id="6976"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39506:1027326</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>90.3</VAT Amount></row>
<row _id="6977"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P010010521(1P)</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>57299.98</Gross Amount><VAT Amount>9550</VAT Amount></row>
<row _id="6978"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39528:1026425</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4080.62</Gross Amount><VAT Amount>680.1</VAT Amount></row>
<row _id="6979"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097000P000000039341</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3289.36</Gross Amount><VAT Amount>548.23</VAT Amount></row>
<row _id="6980"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39522:1022229</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3670.03</Gross Amount><VAT Amount>611.67</VAT Amount></row>
<row _id="6981"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105170F000000039476</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>812.33</Gross Amount><VAT Amount>135.39000000000001</VAT Amount></row>
<row _id="6982"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39524:1027495</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>970.7</Gross Amount><VAT Amount>161.78</VAT Amount></row>
<row _id="6983"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39523:1026429</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4272.97</Gross Amount><VAT Amount>712.16</VAT Amount></row>
<row _id="6984"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097127F000000039450</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6718.52</Gross Amount><VAT Amount>1119.75</VAT Amount></row>
<row _id="6985"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39535:1028023</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1617.35</Gross Amount><VAT Amount>269.56</VAT Amount></row>
<row _id="6986"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39496:1012217</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>590.75</Gross Amount><VAT Amount>98.46</VAT Amount></row>
<row _id="6987"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39559:1027533</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1622.38</Gross Amount><VAT Amount>270.4</VAT Amount></row>
<row _id="6988"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39566:1027301</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2969.09</Gross Amount><VAT Amount>494.85</VAT Amount></row>
<row _id="6989"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39427:904445</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2049.8</Gross Amount><VAT Amount>341.63</VAT Amount></row>
<row _id="6990"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39518:1023116</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>941.38</Gross Amount><VAT Amount>156.9</VAT Amount></row>
<row _id="6991"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39560:1029266</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>547.28</Gross Amount><VAT Amount>91.21</VAT Amount></row>
<row _id="6992"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39501:1027495</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2383.78</Gross Amount><VAT Amount>397.3</VAT Amount></row>
<row _id="6993"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070747P000000039607</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>510.25</Gross Amount><VAT Amount>85.04</VAT Amount></row>
<row _id="6994"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4054630F000000039585</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3081.42</Gross Amount><VAT Amount>513.57</VAT Amount></row>
<row _id="6995"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39617:1023711</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>799.07</Gross Amount><VAT Amount>133.18</VAT Amount></row>
<row _id="6996"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39618:1023711</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3084.7</Gross Amount><VAT Amount>514.12</VAT Amount></row>
<row _id="6997"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39620:1020097</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1579.88</Gross Amount><VAT Amount>263.31</VAT Amount></row>
<row _id="6998"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39606:1026924</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>843.82</Gross Amount><VAT Amount>140.64000000000001</VAT Amount></row>
<row _id="6999"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39596:1018804</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1154.46</Gross Amount><VAT Amount>192.41</VAT Amount></row>
<row _id="7000"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070193F000000039615</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1071.43</Gross Amount><VAT Amount>178.57</VAT Amount></row>
<row _id="7001"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39619:1020097</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1590.55</Gross Amount><VAT Amount>265.09000000000003</VAT Amount></row>
<row _id="7002"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39587:1019207</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1045.07</Gross Amount><VAT Amount>174.18</VAT Amount></row>
<row _id="7003"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39588:1029138</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>909.94</Gross Amount><VAT Amount>151.66</VAT Amount></row>
<row _id="7004"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070901F000000039593</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532.57</Gross Amount><VAT Amount>88.76</VAT Amount></row>
<row _id="7005"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39598:1027301</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>618.25</Gross Amount><VAT Amount>103.04</VAT Amount></row>
<row _id="7006"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39628:1023711</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>770.49</Gross Amount><VAT Amount>128.41</VAT Amount></row>
<row _id="7007"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39646:1011298</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2532.52</Gross Amount><VAT Amount>422.09</VAT Amount></row>
<row _id="7008"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39629:1029876</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>524.47</Gross Amount><VAT Amount>87.41</VAT Amount></row>
<row _id="7009"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39525:1023111</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>825.55</Gross Amount><VAT Amount>137.59</VAT Amount></row>
<row _id="7010"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39632:1023760</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1778.6</Gross Amount><VAT Amount>296.43</VAT Amount></row>
<row _id="7011"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39569:1027301</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>694.74</Gross Amount><VAT Amount>115.79</VAT Amount></row>
<row _id="7012"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39631:1023760</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1778.6</Gross Amount><VAT Amount>296.43</VAT Amount></row>
<row _id="7013"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39507:1023114</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>941.38</Gross Amount><VAT Amount>156.9</VAT Amount></row>
<row _id="7014"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39577:1025693</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1286.74</Gross Amount><VAT Amount>214.46</VAT Amount></row>
<row _id="7015"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39659:1026424</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4260.76</Gross Amount><VAT Amount>710.13</VAT Amount></row>
<row _id="7016"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39674:1030528</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1243.51</Gross Amount><VAT Amount>207.25</VAT Amount></row>
<row _id="7017"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39675:1030576</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>737.03</Gross Amount><VAT Amount>122.84</VAT Amount></row>
<row _id="7018"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070246F000000039493</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>871.58</Gross Amount><VAT Amount>145.26</VAT Amount></row>
<row _id="7019"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39672:1029795</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1400.76</Gross Amount><VAT Amount>233.46</VAT Amount></row>
<row _id="7020"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39660:1029336</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3658.75</Gross Amount><VAT Amount>609.79</VAT Amount></row>
<row _id="7021"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39648:1028023</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1280.71</Gross Amount><VAT Amount>213.45</VAT Amount></row>
<row _id="7022"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39671:1025693</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3441.85</Gross Amount><VAT Amount>573.64</VAT Amount></row>
<row _id="7023"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4054781F000000039407</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>511.57</Gross Amount><VAT Amount>85.26</VAT Amount></row>
<row _id="7024"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39661:1029183</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>5215.39</Gross Amount><VAT Amount>869.23</VAT Amount></row>
<row _id="7025"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39650:1023522</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2683.9</Gross Amount><VAT Amount>447.32</VAT Amount></row>
<row _id="7026"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39689:1029772</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3311.72</Gross Amount><VAT Amount>551.95</VAT Amount></row>
<row _id="7027"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39735:1026924</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>531.28</Gross Amount><VAT Amount>88.55</VAT Amount></row>
<row _id="7028"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39750:1019730</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>889.92</Gross Amount><VAT Amount>148.32</VAT Amount></row>
<row _id="7029"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39714:1024499</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>828.08</Gross Amount><VAT Amount>138.01</VAT Amount></row>
<row _id="7030"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3040226F000000039705</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>912.54</Gross Amount><VAT Amount>152.09</VAT Amount></row>
<row _id="7031"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39694:1028167</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>580.5</Gross Amount><VAT Amount>96.75</VAT Amount></row>
<row _id="7032"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39734:1029772</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>733.66</Gross Amount><VAT Amount>122.28</VAT Amount></row>
<row _id="7033"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39754:1030576</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1498.25</Gross Amount><VAT Amount>249.71</VAT Amount></row>
<row _id="7034"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39757:1030438</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>574.02</Gross Amount><VAT Amount>95.67</VAT Amount></row>
<row _id="7035"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39713:1023065</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1151.26</Gross Amount><VAT Amount>191.88</VAT Amount></row>
<row _id="7036"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097172F000000039711</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1007.71</Gross Amount><VAT Amount>167.95</VAT Amount></row>
<row _id="7037"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3040226P000000039706</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>773.46</Gross Amount><VAT Amount>128.91</VAT Amount></row>
<row _id="7038"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39758:1030576</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>710.58</Gross Amount><VAT Amount>118.43</VAT Amount></row>
<row _id="7039"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39769:992987</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>646.91</Gross Amount><VAT Amount>107.82</VAT Amount></row>
<row _id="7040"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39747:1028550</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2301.92</Gross Amount><VAT Amount>383.65</VAT Amount></row>
<row _id="7041"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39772:1032232</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>554.96</Gross Amount><VAT Amount>92.49</VAT Amount></row>
<row _id="7042"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39790:1030493</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>651.95</Gross Amount><VAT Amount>108.66</VAT Amount></row>
<row _id="7043"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39775:1032267</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1884.64</Gross Amount><VAT Amount>314.11</VAT Amount></row>
<row _id="7044"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39793</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1225.44</Gross Amount><VAT Amount>204.24</VAT Amount></row>
<row _id="7045"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4054998F000000039794</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>882.23</Gross Amount><VAT Amount>147.04</VAT Amount></row>
<row _id="7046"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39792</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>252</VAT Amount></row>
<row _id="7047"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39777:1015886</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>976.68</Gross Amount><VAT Amount>162.78</VAT Amount></row>
<row _id="7048"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070735F000000039761</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>717.31</Gross Amount><VAT Amount>119.55</VAT Amount></row>
<row _id="7049"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070757F000000039768</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>7169.1</Gross Amount><VAT Amount>1194.8500000000001</VAT Amount></row>
<row _id="7050"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39779:1029259</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1218.49</Gross Amount><VAT Amount>203.08</VAT Amount></row>
<row _id="7051"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39819:1032722</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>635.71</Gross Amount><VAT Amount>105.95</VAT Amount></row>
<row _id="7052"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39809:1031277</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>822.4</Gross Amount><VAT Amount>137.07</VAT Amount></row>
<row _id="7053"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39814:1031534</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2235</Gross Amount><VAT Amount>372.5</VAT Amount></row>
<row _id="7054"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39824:1030846</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>675.95</Gross Amount><VAT Amount>112.66</VAT Amount></row>
<row _id="7055"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39808:1031694</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>572.45</Gross Amount><VAT Amount>95.41</VAT Amount></row>
<row _id="7056"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39812:1032271</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>593.35</Gross Amount><VAT Amount>98.89</VAT Amount></row>
<row _id="7057"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39829:1031019</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>580.25</Gross Amount><VAT Amount>96.71</VAT Amount></row>
<row _id="7058"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39817:1031292</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1038.25</Gross Amount><VAT Amount>173.04</VAT Amount></row>
<row _id="7059"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39836:1030218</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2395.98</Gross Amount><VAT Amount>399.33</VAT Amount></row>
<row _id="7060"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39813:1030520</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1229.26</Gross Amount><VAT Amount>204.88</VAT Amount></row>
<row _id="7061"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39871:1030159</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3272.65</Gross Amount><VAT Amount>545.44</VAT Amount></row>
<row _id="7062"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39874:983199</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>790.93</Gross Amount><VAT Amount>131.82</VAT Amount></row>
<row _id="7063"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39842:1030159</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>806.02</Gross Amount><VAT Amount>134.34</VAT Amount></row>
<row _id="7064"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39840:1031292</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>787.15</Gross Amount><VAT Amount>131.19</VAT Amount></row>
<row _id="7065"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3010485F000000039884</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>875.75</Gross Amount><VAT Amount>145.96</VAT Amount></row>
<row _id="7066"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39807:1025675</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>831.37</Gross Amount><VAT Amount>138.56</VAT Amount></row>
<row _id="7067"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39887:1029770</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>577.33</Gross Amount><VAT Amount>96.22</VAT Amount></row>
<row _id="7068"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39875:1031534</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1525.51</Gross Amount><VAT Amount>254.25</VAT Amount></row>
<row _id="7069"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39861:983199</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2872.75</Gross Amount><VAT Amount>478.79</VAT Amount></row>
<row _id="7070"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097028F000000039888</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1416.61</Gross Amount><VAT Amount>236.1</VAT Amount></row>
<row _id="7071"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070756F000000039867</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>513.92</Gross Amount><VAT Amount>85.65</VAT Amount></row>
<row _id="7072"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39933:1030159</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>657.84</Gross Amount><VAT Amount>109.64</VAT Amount></row>
<row _id="7073"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39899:1025764</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1261.38</Gross Amount><VAT Amount>210.23</VAT Amount></row>
<row _id="7074"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39906:1031694</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>780.97</Gross Amount><VAT Amount>130.16</VAT Amount></row>
<row _id="7075"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39873:1026428</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>5695.01</Gross Amount><VAT Amount>949.17</VAT Amount></row>
<row _id="7076"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39904:1028023</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>2585.05</Gross Amount><VAT Amount>430.84</VAT Amount></row>
<row _id="7077"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39940:1027307</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>3100.14</Gross Amount><VAT Amount>516.69</VAT Amount></row>
<row _id="7078"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39939:1032232</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>987.58</Gross Amount><VAT Amount>164.6</VAT Amount></row>
<row _id="7079"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39914:1030973</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>853.22</Gross Amount><VAT Amount>142.20000000000002</VAT Amount></row>
<row _id="7080"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39937:1032435</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>677.04</Gross Amount><VAT Amount>112.84</VAT Amount></row>
<row _id="7081"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39930:1025217</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="7082"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39908:1032447</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>827.92</Gross Amount><VAT Amount>137.99</VAT Amount></row>
<row _id="7083"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39932:1031369</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1368.89</Gross Amount><VAT Amount>228.15</VAT Amount></row>
<row _id="7084"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39915:1029887</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>844</Gross Amount><VAT Amount>140.67000000000002</VAT Amount></row>
<row _id="7085"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39953:1032330</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1334.88</Gross Amount><VAT Amount>222.48</VAT Amount></row>
<row _id="7086"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4096933F000000040028</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="7087"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097000F000000040023</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>728.7</Gross Amount><VAT Amount>121.45</VAT Amount></row>
<row _id="7088"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070834F000000039890</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>9247.58</Gross Amount><VAT Amount>1541.26</VAT Amount></row>
<row _id="7089"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39951:1027307</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>697.39</Gross Amount><VAT Amount>116.23</VAT Amount></row>
<row _id="7090"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39942:1032232</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>979.46</Gross Amount><VAT Amount>163.24</VAT Amount></row>
<row _id="7091"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39967:1031537</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>815.64</Gross Amount><VAT Amount>135.94</VAT Amount></row>
<row _id="7092"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39978:1030159</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>5065.8</Gross Amount><VAT Amount>844.3</VAT Amount></row>
<row _id="7093"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P010010521(2P)</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>6929.91</Gross Amount><VAT Amount>1154.98</VAT Amount></row>
<row _id="7094"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39983:1033004</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>751.8</Gross Amount><VAT Amount>125.3</VAT Amount></row>
<row _id="7095"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39963:1031534</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2024.32</Gross Amount><VAT Amount>337.39</VAT Amount></row>
<row _id="7096"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39949:1000100</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1818.82</Gross Amount><VAT Amount>303.14</VAT Amount></row>
<row _id="7097"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40005:1032232</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3218.4</Gross Amount><VAT Amount>536.4</VAT Amount></row>
<row _id="7098"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40006:1034135</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>735.17</Gross Amount><VAT Amount>122.53</VAT Amount></row>
<row _id="7099"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40008:1033003</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>790.14</Gross Amount><VAT Amount>131.69</VAT Amount></row>
<row _id="7100"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40010:1030101</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2720.29</Gross Amount><VAT Amount>453.38</VAT Amount></row>
<row _id="7101"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40007:1032664</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>745.79</Gross Amount><VAT Amount>124.3</VAT Amount></row>
<row _id="7102"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39990:1030150</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5756.29</Gross Amount><VAT Amount>959.38</VAT Amount></row>
<row _id="7103"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40036:1031524</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2325.55</Gross Amount><VAT Amount>387.59</VAT Amount></row>
<row _id="7104"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40029:1030101</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1145.75</Gross Amount><VAT Amount>190.96</VAT Amount></row>
<row _id="7105"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40034:1031524</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>593.76</Gross Amount><VAT Amount>98.96</VAT Amount></row>
<row _id="7106"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40016:1029390</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>601.51</Gross Amount><VAT Amount>100.25</VAT Amount></row>
<row _id="7107"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40060:1029390</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>5756.29</Gross Amount><VAT Amount>959.38</VAT Amount></row>
<row _id="7108"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40046:1026733</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3819.16</Gross Amount><VAT Amount>636.53</VAT Amount></row>
<row _id="7109"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40047:1033800</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>537.36</Gross Amount><VAT Amount>89.56</VAT Amount></row>
<row _id="7110"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40049:1032625</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>805.46</Gross Amount><VAT Amount>134.24</VAT Amount></row>
<row _id="7111"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40050:1032809</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3774.07</Gross Amount><VAT Amount>629.01</VAT Amount></row>
<row _id="7112"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40043:733840</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3524.14</Gross Amount><VAT Amount>587.36</VAT Amount></row>
<row _id="7113"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40040:1031524</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1603.12</Gross Amount><VAT Amount>267.19</VAT Amount></row>
<row _id="7114"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071070F000000040053</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>504.1</Gross Amount><VAT Amount>84.02</VAT Amount></row>
<row _id="7115"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055083F000000040052</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>662.82</Gross Amount><VAT Amount>110.47</VAT Amount></row>
<row _id="7116"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39821:1030824</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1988</Gross Amount><VAT Amount>331.33</VAT Amount></row>
<row _id="7117"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40072:1033771</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1286.89</Gross Amount><VAT Amount>214.48</VAT Amount></row>
<row _id="7118"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40093</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>172.5</VAT Amount></row>
<row _id="7119"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40092</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1684.8</Gross Amount><VAT Amount>280.8</VAT Amount></row>
<row _id="7120"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40076:1033256</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>908.06</Gross Amount><VAT Amount>151.34</VAT Amount></row>
<row _id="7121"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40078:1033818</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>651.0500000000001</Gross Amount><VAT Amount>108.51</VAT Amount></row>
<row _id="7122"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40069:1033563</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>922.33</Gross Amount><VAT Amount>153.72</VAT Amount></row>
<row _id="7123"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39912:1028467</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>773.2</Gross Amount><VAT Amount>128.87</VAT Amount></row>
<row _id="7124"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>39992:1032706</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1595.52</Gross Amount><VAT Amount>265.92</VAT Amount></row>
<row _id="7125"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40073:1032946</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1077.83</Gross Amount><VAT Amount>179.64</VAT Amount></row>
<row _id="7126"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40062:1033296</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2542.46</Gross Amount><VAT Amount>423.74</VAT Amount></row>
<row _id="7127"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40071:1033172</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>541.67</Gross Amount><VAT Amount>90.28</VAT Amount></row>
<row _id="7128"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40109:1034159</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1801.45</Gross Amount><VAT Amount>300.24</VAT Amount></row>
<row _id="7129"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40114:1034135</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>718.49</Gross Amount><VAT Amount>119.75</VAT Amount></row>
<row _id="7130"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40103:1034623</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2630.69</Gross Amount><VAT Amount>438.45</VAT Amount></row>
<row _id="7131"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40107:634759</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>622.64</Gross Amount><VAT Amount>103.77</VAT Amount></row>
<row _id="7132"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4096997F000000040054</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>7570.34</Gross Amount><VAT Amount>1261.72</VAT Amount></row>
<row _id="7133"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40151:1030520</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>994.42</Gross Amount><VAT Amount>165.74</VAT Amount></row>
<row _id="7134"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40146:1031221</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1088.76</Gross Amount><VAT Amount>181.46</VAT Amount></row>
<row _id="7135"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40133:1034154</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="7136"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40195:1030888</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1439.14</Gross Amount><VAT Amount>239.86</VAT Amount></row>
<row _id="7137"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40280:1034699</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1248.34</Gross Amount><VAT Amount>208.06</VAT Amount></row>
<row _id="7138"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40182:1034919</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>767.21</Gross Amount><VAT Amount>127.87</VAT Amount></row>
<row _id="7139"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40278:1034700</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5403.65</Gross Amount><VAT Amount>900.61</VAT Amount></row>
<row _id="7140"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40262:1019213</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1087.99</Gross Amount><VAT Amount>181.33</VAT Amount></row>
<row _id="7141"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40241:1035907</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>957.5</Gross Amount><VAT Amount>159.58</VAT Amount></row>
<row _id="7142"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40260:1036444</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>585.47</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="7143"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40286:1034825</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>756.23</Gross Amount><VAT Amount>126.04</VAT Amount></row>
<row _id="7144"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105305P000000040172</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3509.96</Gross Amount><VAT Amount>584.99</VAT Amount></row>
<row _id="7145"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070931F000000040185</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3245.12</Gross Amount><VAT Amount>540.85</VAT Amount></row>
<row _id="7146"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40281:1034701</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>709.61</Gross Amount><VAT Amount>118.27</VAT Amount></row>
<row _id="7147"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40288:1025217</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4017.1</Gross Amount><VAT Amount>669.52</VAT Amount></row>
<row _id="7148"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070997F000000040188</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1424.39</Gross Amount><VAT Amount>237.4</VAT Amount></row>
<row _id="7149"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40197:1033651</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>645.5500000000001</Gross Amount><VAT Amount>107.59</VAT Amount></row>
<row _id="7150"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40202:1034296</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>814.75</Gross Amount><VAT Amount>135.79</VAT Amount></row>
<row _id="7151"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40257:1027932</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1068.38</Gross Amount><VAT Amount>178.06</VAT Amount></row>
<row _id="7152"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40181:1035161</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1432.8</Gross Amount><VAT Amount>238.8</VAT Amount></row>
<row _id="7153"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40231:1032330</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5384.68</Gross Amount><VAT Amount>897.45</VAT Amount></row>
<row _id="7154"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40161A:1032439</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>501.41</Gross Amount><VAT Amount>83.57</VAT Amount></row>
<row _id="7155"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40162:1030860</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>717.66</Gross Amount><VAT Amount>119.61</VAT Amount></row>
<row _id="7156"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40184</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>982.66</Gross Amount><VAT Amount>163.78</VAT Amount></row>
<row _id="7157"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40198:1034543</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>522.22</Gross Amount><VAT Amount>87.04</VAT Amount></row>
<row _id="7158"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40235:1033029</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2084.62</Gross Amount><VAT Amount>347.44</VAT Amount></row>
<row _id="7159"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40232:1027139</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1644.62</Gross Amount><VAT Amount>274.1</VAT Amount></row>
<row _id="7160"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40259:1019213</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3773.47</Gross Amount><VAT Amount>628.91</VAT Amount></row>
<row _id="7161"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105417F000000040169</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>688.84</Gross Amount><VAT Amount>114.81</VAT Amount></row>
<row _id="7162"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40190:1033180</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1535.21</Gross Amount><VAT Amount>255.87</VAT Amount></row>
<row _id="7163"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40240:1035172</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>934.84</Gross Amount><VAT Amount>155.81</VAT Amount></row>
<row _id="7164"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40289:1034845</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>613.21</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="7165"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071082F000000040174</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>513.5600000000001</Gross Amount><VAT Amount>85.59</VAT Amount></row>
<row _id="7166"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40207:1031045</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1265.64</Gross Amount><VAT Amount>210.94</VAT Amount></row>
<row _id="7167"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40178:1036333</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3663.66</Gross Amount><VAT Amount>610.61</VAT Amount></row>
<row _id="7168"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40200:1035745</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>552.6</Gross Amount><VAT Amount>92.1</VAT Amount></row>
<row _id="7169"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40251:1031045</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>622.02</Gross Amount><VAT Amount>103.67</VAT Amount></row>
<row _id="7170"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055091F000000040161</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2967.5</Gross Amount><VAT Amount>494.58</VAT Amount></row>
<row _id="7171"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40299:1031045</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="7172"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055134F000000040284</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1936.31</Gross Amount><VAT Amount>322.72</VAT Amount></row>
<row _id="7173"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40303:1036046</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>501.41</Gross Amount><VAT Amount>83.57</VAT Amount></row>
<row _id="7174"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40300:1035447</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>2092.9900000000002</Gross Amount><VAT Amount>348.83</VAT Amount></row>
<row _id="7175"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40068:1033563</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>1115.24</Gross Amount><VAT Amount>185.87</VAT Amount></row>
<row _id="7176"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F40347</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>592.34</Gross Amount><VAT Amount>98.72</VAT Amount></row>
<row _id="7177"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40340:1031155</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4241.27</Gross Amount><VAT Amount>706.88</VAT Amount></row>
<row _id="7178"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40349:1031155</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2939.33</Gross Amount><VAT Amount>489.89</VAT Amount></row>
<row _id="7179"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40324:1034154</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>740.16</Gross Amount><VAT Amount>123.36</VAT Amount></row>
<row _id="7180"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40332:1035038</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1097.02</Gross Amount><VAT Amount>182.84</VAT Amount></row>
<row _id="7181"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40323:1036032</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2003.22</Gross Amount><VAT Amount>333.87</VAT Amount></row>
<row _id="7182"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40335:1035605</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1215.74</Gross Amount><VAT Amount>202.62</VAT Amount></row>
<row _id="7183"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097368F000000040314</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1098.32</Gross Amount><VAT Amount>183.05</VAT Amount></row>
<row _id="7184"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40206:1034076</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1631.6</Gross Amount><VAT Amount>271.93</VAT Amount></row>
<row _id="7185"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40361:1025217</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4839.06</Gross Amount><VAT Amount>806.51</VAT Amount></row>
<row _id="7186"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40369:1035605</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>554.48</Gross Amount><VAT Amount>92.41</VAT Amount></row>
<row _id="7187"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40365:1036444</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>978.91</Gross Amount><VAT Amount>163.15</VAT Amount></row>
<row _id="7188"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40358:1025217</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>728.1</Gross Amount><VAT Amount>121.35</VAT Amount></row>
<row _id="7189"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40368:1017282</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4662.29</Gross Amount><VAT Amount>777.05</VAT Amount></row>
<row _id="7190"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40362</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5857.46</Gross Amount><VAT Amount>976.24</VAT Amount></row>
<row _id="7191"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40355:1025217</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4874.82</Gross Amount><VAT Amount>812.47</VAT Amount></row>
<row _id="7192"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40360:1025217</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1319.33</Gross Amount><VAT Amount>219.89</VAT Amount></row>
<row _id="7193"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40388:1025217</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1993.55</Gross Amount><VAT Amount>332.26</VAT Amount></row>
<row _id="7194"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3104931F000000040377</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>819.6</Gross Amount><VAT Amount>136.6</VAT Amount></row>
<row _id="7195"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40385:1036189</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4102.82</Gross Amount><VAT Amount>683.8</VAT Amount></row>
<row _id="7196"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40384:1033692</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4883.95</Gross Amount><VAT Amount>813.99</VAT Amount></row>
<row _id="7197"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40393</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1522.8</Gross Amount><VAT Amount>253.8</VAT Amount></row>
<row _id="7198"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40394</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1430.38</Gross Amount><VAT Amount>238.4</VAT Amount></row>
<row _id="7199"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40386:1034040</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2271.78</Gross Amount><VAT Amount>378.63</VAT Amount></row>
<row _id="7200"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40409:1035050</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>6604.01</Gross Amount><VAT Amount>1100.67</VAT Amount></row>
<row _id="7201"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40301:1036308</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="7202"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40403:1036189</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>592.66</Gross Amount><VAT Amount>98.78</VAT Amount></row>
<row _id="7203"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40396:1036165</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1102.92</Gross Amount><VAT Amount>183.82</VAT Amount></row>
<row _id="7204"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40420:1037617</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="7205"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40469:1035009</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>949.8</Gross Amount><VAT Amount>158.3</VAT Amount></row>
<row _id="7206"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40452:1035050</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>4748.22</Gross Amount><VAT Amount>791.37</VAT Amount></row>
<row _id="7207"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40468:1028858</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>554.24</Gross Amount><VAT Amount>92.37</VAT Amount></row>
<row _id="7208"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40460:1025217</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>5706.83</Gross Amount><VAT Amount>951.14</VAT Amount></row>
<row _id="7209"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40474:1035449</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>881.34</Gross Amount><VAT Amount>146.89000000000001</VAT Amount></row>
<row _id="7210"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055103F000000040436</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2168.06</Gross Amount><VAT Amount>361.34</VAT Amount></row>
<row _id="7211"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40462:1028785</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2062.12</Gross Amount><VAT Amount>343.69</VAT Amount></row>
<row _id="7212"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40467:1036165</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>571.62</Gross Amount><VAT Amount>95.27</VAT Amount></row>
<row _id="7213"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105554F000000040477</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>501.62</Gross Amount><VAT Amount>83.6</VAT Amount></row>
<row _id="7214"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40486:1034076</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1245.01</Gross Amount><VAT Amount>207.5</VAT Amount></row>
<row _id="7215"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40481:1036305</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>831.24</Gross Amount><VAT Amount>138.54</VAT Amount></row>
<row _id="7216"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40495:1034160</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>3490.98</Gross Amount><VAT Amount>581.83</VAT Amount></row>
<row _id="7217"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40497:1036744</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1543.67</Gross Amount><VAT Amount>257.28000000000003</VAT Amount></row>
<row _id="7218"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40482:1035905</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>866.28</Gross Amount><VAT Amount>144.38</VAT Amount></row>
<row _id="7219"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40494:1036592</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>891.74</Gross Amount><VAT Amount>148.62</VAT Amount></row>
<row _id="7220"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40517:1033545</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2054.56</Gross Amount><VAT Amount>342.43</VAT Amount></row>
<row _id="7221"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105270F000000040438</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>871.97</Gross Amount><VAT Amount>145.33</VAT Amount></row>
<row _id="7222"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40516:1033025</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5595.79</Gross Amount><VAT Amount>932.63</VAT Amount></row>
<row _id="7223"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40514:1002357</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>886.66</Gross Amount><VAT Amount>147.78</VAT Amount></row>
<row _id="7224"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40513:1037730</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>598.86</Gross Amount><VAT Amount>99.81</VAT Amount></row>
<row _id="7225"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105085F000000040550</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1810.43</Gross Amount><VAT Amount>301.74</VAT Amount></row>
<row _id="7226"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105405F000000040451</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>989.11</Gross Amount><VAT Amount>164.85</VAT Amount></row>
<row _id="7227"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150355F000000040480</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1963.82</Gross Amount><VAT Amount>327.3</VAT Amount></row>
<row _id="7228"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055024F000000040551</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>673.5</Gross Amount><VAT Amount>112.25</VAT Amount></row>
<row _id="7229"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40473:1036444</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2873.86</Gross Amount><VAT Amount>478.98</VAT Amount></row>
<row _id="7230"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40555:1034700</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1334.77</Gross Amount><VAT Amount>222.46</VAT Amount></row>
<row _id="7231"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40272:1032730</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>3010.06</Gross Amount><VAT Amount>501.68</VAT Amount></row>
<row _id="7232"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40593:1035718</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1240.79</Gross Amount><VAT Amount>206.8</VAT Amount></row>
<row _id="7233"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40587:1036593</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2822.71</Gross Amount><VAT Amount>470.45</VAT Amount></row>
<row _id="7234"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40589:1038461</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>554.52</Gross Amount><VAT Amount>92.42</VAT Amount></row>
<row _id="7235"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40600:1033771</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1385.39</Gross Amount><VAT Amount>230.9</VAT Amount></row>
<row _id="7236"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40608:1037584</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>560.9300000000001</Gross Amount><VAT Amount>93.49</VAT Amount></row>
<row _id="7237"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40594:1033738</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2265.7400000000002</Gross Amount><VAT Amount>377.62</VAT Amount></row>
<row _id="7238"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40606:1025764</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1647.22</Gross Amount><VAT Amount>274.54</VAT Amount></row>
<row _id="7239"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40607:1039203</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1283.84</Gross Amount><VAT Amount>213.97</VAT Amount></row>
<row _id="7240"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40601:1030163</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>673.3</Gross Amount><VAT Amount>112.22</VAT Amount></row>
<row _id="7241"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40633:1012463</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2460.23</Gross Amount><VAT Amount>410.04</VAT Amount></row>
<row _id="7242"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40588:1032447</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="7243"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40616:1035447</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4443.01</Gross Amount><VAT Amount>740.5</VAT Amount></row>
<row _id="7244"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40641:1037002</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2149.31</Gross Amount><VAT Amount>358.22</VAT Amount></row>
<row _id="7245"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40559:1035284</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>863.45</Gross Amount><VAT Amount>143.91</VAT Amount></row>
<row _id="7246"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40395:1036639</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2889.6</Gross Amount><VAT Amount>481.6</VAT Amount></row>
<row _id="7247"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40619:1037584</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>547.51</Gross Amount><VAT Amount>91.25</VAT Amount></row>
<row _id="7248"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40632:1032447</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2669.89</Gross Amount><VAT Amount>444.98</VAT Amount></row>
<row _id="7249"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40508:1034218</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>677.18</Gross Amount><VAT Amount>112.86</VAT Amount></row>
<row _id="7250"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105052F000000040705</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>11870.48</Gross Amount><VAT Amount>1978.41</VAT Amount></row>
<row _id="7251"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055058P000000040784</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3814.2</Gross Amount><VAT Amount>635.7</VAT Amount></row>
<row _id="7252"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40691:1035038</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>811.73</Gross Amount><VAT Amount>135.29</VAT Amount></row>
<row _id="7253"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40653:1032447</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3799.99</Gross Amount><VAT Amount>633.33</VAT Amount></row>
<row _id="7254"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105504F000000040702</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5620.4</Gross Amount><VAT Amount>936.73</VAT Amount></row>
<row _id="7255"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40703:1032447</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>781.96</Gross Amount><VAT Amount>130.33</VAT Amount></row>
<row _id="7256"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40718</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1837.26</Gross Amount><VAT Amount>306.21</VAT Amount></row>
<row _id="7257"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40719</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1358.06</Gross Amount><VAT Amount>226.34</VAT Amount></row>
<row _id="7258"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40738:1040194</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2592.6</Gross Amount><VAT Amount>432.1</VAT Amount></row>
<row _id="7259"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40658:1037286</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>563.98</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="7260"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40707:1037540</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1675.75</Gross Amount><VAT Amount>279.29</VAT Amount></row>
<row _id="7261"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40706:1038628</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2263.75</Gross Amount><VAT Amount>377.29</VAT Amount></row>
<row _id="7262"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40765:1034218</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3558.66</Gross Amount><VAT Amount>593.11</VAT Amount></row>
<row _id="7263"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40777:1034218</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>557.6800000000001</Gross Amount><VAT Amount>92.95</VAT Amount></row>
<row _id="7264"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40778:1034218</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4690.3</Gross Amount><VAT Amount>781.72</VAT Amount></row>
<row _id="7265"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40779:1036744</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1288</Gross Amount><VAT Amount>214.67</VAT Amount></row>
<row _id="7266"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40761:1012463</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2410.84</Gross Amount><VAT Amount>401.81</VAT Amount></row>
<row _id="7267"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40759:1034218</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="7268"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055209P000000040802</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>6178.84</Gross Amount><VAT Amount>1029.81</VAT Amount></row>
<row _id="7269"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40789:1038695</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1335.48</Gross Amount><VAT Amount>222.58</VAT Amount></row>
<row _id="7270"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097642F000000040737</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3587.09</Gross Amount><VAT Amount>597.85</VAT Amount></row>
<row _id="7271"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40773:1038695</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2003.22</Gross Amount><VAT Amount>333.87</VAT Amount></row>
<row _id="7272"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40785:1025217</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3459.55</Gross Amount><VAT Amount>576.59</VAT Amount></row>
<row _id="7273"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40780:1029183</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2354.56</Gross Amount><VAT Amount>392.43</VAT Amount></row>
<row _id="7274"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40786:1033819</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2062.5</Gross Amount><VAT Amount>343.75</VAT Amount></row>
<row _id="7275"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40810:1022463</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>525.17</Gross Amount><VAT Amount>87.53</VAT Amount></row>
<row _id="7276"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40816:1039774</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>912.58</Gross Amount><VAT Amount>152.1</VAT Amount></row>
<row _id="7277"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40825:1041132</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1010.95</Gross Amount><VAT Amount>168.49</VAT Amount></row>
<row _id="7278"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40800:1037617</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>5065.8</Gross Amount><VAT Amount>844.3</VAT Amount></row>
<row _id="7279"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40827:1041241</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>822.56</Gross Amount><VAT Amount>137.09</VAT Amount></row>
<row _id="7280"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40812:1039031</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>735.41</Gross Amount><VAT Amount>122.57</VAT Amount></row>
<row _id="7281"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F40815</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>971.64</Gross Amount><VAT Amount>161.94</VAT Amount></row>
<row _id="7282"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40807:1035447</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>868.27</Gross Amount><VAT Amount>144.71</VAT Amount></row>
<row _id="7283"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40821:1040302</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1479.59</Gross Amount><VAT Amount>246.6</VAT Amount></row>
<row _id="7284"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40805:1036444</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>677.68</Gross Amount><VAT Amount>112.95</VAT Amount></row>
<row _id="7285"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40792:1033819</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>673.84</Gross Amount><VAT Amount>112.31</VAT Amount></row>
<row _id="7286"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097509F000000040853</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3310.14</Gross Amount><VAT Amount>551.69</VAT Amount></row>
<row _id="7287"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055058P000000040870</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1174.97</Gross Amount><VAT Amount>195.83</VAT Amount></row>
<row _id="7288"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40846:1037013</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>618.08</Gross Amount><VAT Amount>103.01</VAT Amount></row>
<row _id="7289"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40855:1041991</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>705.77</Gross Amount><VAT Amount>117.63</VAT Amount></row>
<row _id="7290"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070771F000000040851</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2255.98</Gross Amount><VAT Amount>376</VAT Amount></row>
<row _id="7291"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105305F000000040847</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2615.29</Gross Amount><VAT Amount>435.88</VAT Amount></row>
<row _id="7292"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40881:1025945</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2006.74</Gross Amount><VAT Amount>334.46</VAT Amount></row>
<row _id="7293"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40854:1037617</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3840.48</Gross Amount><VAT Amount>640.08</VAT Amount></row>
<row _id="7294"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40857:1040677</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1813.02</Gross Amount><VAT Amount>302.17</VAT Amount></row>
<row _id="7295"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40878:1035050</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1540.94</Gross Amount><VAT Amount>256.82</VAT Amount></row>
<row _id="7296"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40866:1041132</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>671.33</Gross Amount><VAT Amount>111.89</VAT Amount></row>
<row _id="7297"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40892:1038374</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>797.02</Gross Amount><VAT Amount>132.84</VAT Amount></row>
<row _id="7298"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40880:1035050</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1183.8500000000001</Gross Amount><VAT Amount>197.31</VAT Amount></row>
<row _id="7299"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40666:1022463</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2541.58</Gross Amount><VAT Amount>423.6</VAT Amount></row>
<row _id="7300"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40818:1039774</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1708.3</Gross Amount><VAT Amount>284.72</VAT Amount></row>
<row _id="7301"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40861:1041446</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>715.2</Gross Amount><VAT Amount>119.2</VAT Amount></row>
<row _id="7302"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40901:1040366</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>574.7</Gross Amount><VAT Amount>95.78</VAT Amount></row>
<row _id="7303"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40902:1039879</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>505.45</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="7304"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40631:1036302</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2639.99</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="7305"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40767:1037742</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1461.78</Gross Amount><VAT Amount>243.63</VAT Amount></row>
<row _id="7306"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40844:1025693</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1514.17</Gross Amount><VAT Amount>252.36</VAT Amount></row>
<row _id="7307"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40895:1041547</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>639.58</Gross Amount><VAT Amount>106.6</VAT Amount></row>
<row _id="7308"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40859:1037617</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2305.68</Gross Amount><VAT Amount>384.28</VAT Amount></row>
<row _id="7309"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40890:1038768</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>510.24</Gross Amount><VAT Amount>85.04</VAT Amount></row>
<row _id="7310"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40877:1041446</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>505.87</Gross Amount><VAT Amount>84.31</VAT Amount></row>
<row _id="7311"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40660:1035284</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1878.22</Gross Amount><VAT Amount>313.04</VAT Amount></row>
<row _id="7312"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097722F000000040957</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1215.71</Gross Amount><VAT Amount>202.62</VAT Amount></row>
<row _id="7313"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40916:1042552</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>864.48</Gross Amount><VAT Amount>144.08</VAT Amount></row>
<row _id="7314"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105606F000000040871</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1438.03</Gross Amount><VAT Amount>239.67</VAT Amount></row>
<row _id="7315"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40918:1039790</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3163.91</Gross Amount><VAT Amount>527.32</VAT Amount></row>
<row _id="7316"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40915:1042169</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3390.43</Gross Amount><VAT Amount>565.07</VAT Amount></row>
<row _id="7317"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071004F000000040869</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>7624.45</Gross Amount><VAT Amount>1270.74</VAT Amount></row>
<row _id="7318"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40829:1041843</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>717.88</Gross Amount><VAT Amount>119.65</VAT Amount></row>
<row _id="7319"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40977:1041954</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2356.4500000000003</Gross Amount><VAT Amount>392.74</VAT Amount></row>
<row _id="7320"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40970:1034702</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>3684.86</Gross Amount><VAT Amount>614.14</VAT Amount></row>
<row _id="7321"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40983:1041134</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2022.11</Gross Amount><VAT Amount>337.02</VAT Amount></row>
<row _id="7322"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40826:1033004</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>4239.37</Gross Amount><VAT Amount>706.56</VAT Amount></row>
<row _id="7323"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40956:1041132</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>505.87</Gross Amount><VAT Amount>84.31</VAT Amount></row>
<row _id="7324"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40967:1041909</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1765.04</Gross Amount><VAT Amount>294.17</VAT Amount></row>
<row _id="7325"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40933:1041132</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>599.24</Gross Amount><VAT Amount>99.87</VAT Amount></row>
<row _id="7326"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40937:1040888</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>532.37</Gross Amount><VAT Amount>88.73</VAT Amount></row>
<row _id="7327"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40972:1041267</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1175.39</Gross Amount><VAT Amount>195.9</VAT Amount></row>
<row _id="7328"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40934:1041134</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1269.26</Gross Amount><VAT Amount>211.54</VAT Amount></row>
<row _id="7329"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40976:1040666</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>539.51</Gross Amount><VAT Amount>89.92</VAT Amount></row>
<row _id="7330"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40935:1041132</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1019.14</Gross Amount><VAT Amount>169.86</VAT Amount></row>
<row _id="7331"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40856:1034424</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>5879.15</Gross Amount><VAT Amount>979.86</VAT Amount></row>
<row _id="7332"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40968:1040302</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>516.2</Gross Amount><VAT Amount>86.03</VAT Amount></row>
<row _id="7333"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40994:1041954</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>753.66</Gross Amount><VAT Amount>125.61</VAT Amount></row>
<row _id="7334"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40995:1040667</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1561.12</Gross Amount><VAT Amount>260.19</VAT Amount></row>
<row _id="7335"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40936:1039511</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3488.23</Gross Amount><VAT Amount>581.37</VAT Amount></row>
<row _id="7336"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071277F000000041094</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1011.98</Gross Amount><VAT Amount>168.66</VAT Amount></row>
<row _id="7337"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40988:1041267</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1180.1200000000001</Gross Amount><VAT Amount>196.69</VAT Amount></row>
<row _id="7338"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41011:1039888</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>538.3100000000001</Gross Amount><VAT Amount>89.72</VAT Amount></row>
<row _id="7339"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40987:1040677</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1738.4</Gross Amount><VAT Amount>289.73</VAT Amount></row>
<row _id="7340"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41016:1034154</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3138.41</Gross Amount><VAT Amount>523.07</VAT Amount></row>
<row _id="7341"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40993:1041134</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1066.1200000000001</Gross Amount><VAT Amount>177.69</VAT Amount></row>
<row _id="7342"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41001:1040386</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1708.3</Gross Amount><VAT Amount>284.72</VAT Amount></row>
<row _id="7343"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057243P000000040961</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>719.93</Gross Amount><VAT Amount>119.99</VAT Amount></row>
<row _id="7344"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41002:1037768</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1640.88</Gross Amount><VAT Amount>273.48</VAT Amount></row>
<row _id="7345"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41000:1040386</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1556.2</Gross Amount><VAT Amount>259.37</VAT Amount></row>
<row _id="7346"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>40932:1039856</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>4561.62</Gross Amount><VAT Amount>760.27</VAT Amount></row>
<row _id="7347"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41015:1038952</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>4070.18</Gross Amount><VAT Amount>678.36</VAT Amount></row>
<row _id="7348"><Supplier Name>MISS ANGELA SANDERS</Supplier Name><SUPP_OWN_REF>5859108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>501.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7349"><Supplier Name>MISS EMMA LONIE</Supplier Name><SUPP_OWN_REF>8704808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7350"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668929-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7351"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668913-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>888.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7352"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668927-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7353"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668910-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7354"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7355"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1705.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7356"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668922-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7357"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668905-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1076.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7358"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668919-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7359"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668902-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7360"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668916-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7361"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668930-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7362"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668914-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7363"><Supplier Name>MISS JACQUELINE BOYD</Supplier Name><SUPP_OWN_REF>484205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1491.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7364"><Supplier Name>MISS JACQUELINE BOYD</Supplier Name><SUPP_OWN_REF>484202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>713.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7365"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(10P)</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>146759.46</Gross Amount><VAT Amount>24459.91</VAT Amount></row>
<row _id="7366"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>F605011293(56F)</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2765.87</Gross Amount><VAT Amount>460.98</VAT Amount></row>
<row _id="7367"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>F60501129(55F)</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3385.07</Gross Amount><VAT Amount>564.1800000000001</VAT Amount></row>
<row _id="7368"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501210(3P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>46133.3</Gross Amount><VAT Amount>7688.88</VAT Amount></row>
<row _id="7369"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501213(12P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2687.9</Gross Amount><VAT Amount>447.99</VAT Amount></row>
<row _id="7370"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P605012133(10P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2227.13</Gross Amount><VAT Amount>371.19</VAT Amount></row>
<row _id="7371"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P605012132(8P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>5396.06</Gross Amount><VAT Amount>899.35</VAT Amount></row>
<row _id="7372"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(11P)</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>54361.33</Gross Amount><VAT Amount>9060.23</VAT Amount></row>
<row _id="7373"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501210(4P)</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>76394.28</Gross Amount><VAT Amount>12732.38</VAT Amount></row>
<row _id="7374"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501213(13P)</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>92447.71</Gross Amount><VAT Amount>15407.95</VAT Amount></row>
<row _id="7375"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(12P)</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>62157.9</Gross Amount><VAT Amount>10359.65</VAT Amount></row>
<row _id="7376"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501210(5P)</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>31939.88</Gross Amount><VAT Amount>5323.31</VAT Amount></row>
<row _id="7377"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501213(14P)</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>55664.33</Gross Amount><VAT Amount>9277.39</VAT Amount></row>
<row _id="7378"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(13P)</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>79606.96</Gross Amount><VAT Amount>13267.83</VAT Amount></row>
<row _id="7379"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(14P)</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>100752.31</Gross Amount><VAT Amount>16792.05</VAT Amount></row>
<row _id="7380"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501213(15P)</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>22617.84</Gross Amount><VAT Amount>3769.64</VAT Amount></row>
<row _id="7381"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P605012132(9P)</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>22961.71</Gross Amount><VAT Amount>3826.95</VAT Amount></row>
<row _id="7382"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(15P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>172567.26</Gross Amount><VAT Amount>28761.21</VAT Amount></row>
<row _id="7383"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(16P)</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>131579.87</Gross Amount><VAT Amount>21929.98</VAT Amount></row>
<row _id="7384"><Supplier Name>MJM DATA RECOVERY LTD</Supplier Name><SUPP_OWN_REF>31641</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="7385"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-26/03</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1042.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7386"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-26/03</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2325</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7387"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>COU-DP-26/03</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7388"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-26/03</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7389"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-29/01</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7390"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-29/01</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2482.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7391"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>COU-DP-29/01</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>652.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7392"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>AROB-DP-23/04</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1459.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7393"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-23/04</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>828.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7394"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-23/04</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1124</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7395"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-23/04</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2670.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7396"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-21/05</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7397"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-21/05</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7398"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-21/05</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7399"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-21/05</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7400"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>AROB-DP-21/05</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7401"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-18/06</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7402"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-18/06</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7403"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-18/06</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7404"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-18/06</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1464</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7405"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-16/07</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7406"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-16/07</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-16/07</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-16/07</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>764</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7409"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-13/08</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7410"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-13/08</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1472</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-13/08</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-13/08</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>49702</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>856.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7414"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>49703</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>7419.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7415"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>49867</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>7419.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7416"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>008</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>009</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>HQ8057</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7419"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>HQ8058</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7420"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>148275.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7421"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>161313.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>151444.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7423"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>151446.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7424"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>163106.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7425"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>149545.80000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7426"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>160259.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7427"><Supplier Name>MONKBARNS CARE HOME (PA ACC)</Supplier Name><SUPP_OWN_REF>PA52S-MBO233</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>520.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7428"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>13734.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7429"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>13734.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7430"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>13166.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7432"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7433"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7434"><Supplier Name>MOORPARK PLACE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5004.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7435"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1475.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7436"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7437"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2941.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7438"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2941.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7439"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2308.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7440"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.APRIL-JUNE2018</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2966.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><SUPP_OWN_REF>445277</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>731.52</Gross Amount><VAT Amount>121.92</VAT Amount></row>
<row _id="7443"><Supplier Name>MR AND MRS ALLAN TAYLOR</Supplier Name><SUPP_OWN_REF>9805308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689529-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689513-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689527-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689510-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689524-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689522-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689519-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>694.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689502-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689516-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689530-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689514-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7457"><Supplier Name>MR DANIEL CORMIE</Supplier Name><SUPP_OWN_REF>1345608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>MR DANIEL CORMIE</Supplier Name><SUPP_OWN_REF>1345622-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>598.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7459"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353529-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1801.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353513-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3104.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7461"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353527-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2222.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353510-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2769.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353524-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2428.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7464"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2490.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7465"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353522-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2100.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7466"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1963.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353519-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3349.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353502-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1605.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7469"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353516-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2428.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7470"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353530-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1760.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7471"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353514-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3225.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7472"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7473"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7474"><Supplier Name>MR GEORGE LONIE</Supplier Name><SUPP_OWN_REF>5331908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7475"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7477"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7478"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7480"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7482"><Supplier Name>MR IAN ROBB</Supplier Name><SUPP_OWN_REF>1900919-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>755.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7483"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7484"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7485"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7486"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7487"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7488"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0034</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1938.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7489"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0035</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>991.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7490"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0036</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1893.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7491"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0037</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2060.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7492"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0038</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7493"><Supplier Name>MR MARK STUPART</Supplier Name><SUPP_OWN_REF>25/06/18-08/07/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>960.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7494"><Supplier Name>MR MATTHEW STEEL</Supplier Name><SUPP_OWN_REF>DP-04/05-26/08/18</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>12855.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7495"><Supplier Name>MR MICHAEL J CANAVAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7496"><Supplier Name>MR MICHAEL J CANAVAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7497"><Supplier Name>MR MICHAEL J CANAVAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7498"><Supplier Name>MR MICHAEL J CANAVAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7499"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>765.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7500"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7501"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7502"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1557.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7503"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7504"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3227.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7505"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7506"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7507"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7508"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>830.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7509"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2073.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7510"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7511"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1395.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7512"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7513"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7514"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7515"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1592.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7516"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>FOSTERING-22/07/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>914.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7517"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>604.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7518"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2165.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7519"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7520"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1383.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7521"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7522"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7523"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1318.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7524"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040278F000000001920</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3228</Gross Amount><VAT Amount>538</VAT Amount></row>
<row _id="7525"><Supplier Name>MRS ADELE OLIVER</Supplier Name><SUPP_OWN_REF>7837413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1006.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7526"><Supplier Name>MRS ADELE OLIVER</Supplier Name><SUPP_OWN_REF>7837408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1132.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7527"><Supplier Name>MRS ADELE OLIVER</Supplier Name><SUPP_OWN_REF>7837422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>628.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7528"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6829-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2518.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7529"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6813-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2454.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7530"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6827-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2454.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7531"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6810-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2883.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7532"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6824-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1511.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7533"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>4800.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7534"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6822-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7535"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6805-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3052.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6819-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2752.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6802-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7538"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6816-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6830-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6814-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3214.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680629-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2087.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680613-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1345.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680627-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680610-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7545"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680624-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7546"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2263.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7547"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680622-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1910.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7548"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680605-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1550.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7549"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680619-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1971.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7550"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680602-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1642.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7551"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680616-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1801.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7552"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680630-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1737.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7553"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680614-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1835.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7554"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748129-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1654.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7555"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748113-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7556"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748127-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7557"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748110-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1887.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7558"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748124-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2036.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7559"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1659.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7560"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748122-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2592.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7561"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748105-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1378.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7562"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748119-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748102-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1324.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7564"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748116-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7565"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748130-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1752.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7566"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748114-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7567"><Supplier Name>MRS CAROL BAILLIE</Supplier Name><SUPP_OWN_REF>11622108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1037.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7568"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791929-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2538.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7569"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791913-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7570"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791927-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7571"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791910-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1380.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7572"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2082.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7573"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3026.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7574"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791922-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2238.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791905-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1516.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7576"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791919-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1964.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7577"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791902-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2057.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7578"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791916-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1769.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7579"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791930-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1769.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7580"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791914-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1425.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7581"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>751.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7582"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>542.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7583"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7584"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7585"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7586"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7587"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP.INC.16/4-29/7/18</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3307.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7588"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>927.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>553.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2237.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2518.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7600"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7601"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1788.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7602"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7603"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7604"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1912.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7605"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7606"><Supplier Name>MRS ELIZABETH PATERSON</Supplier Name><SUPP_OWN_REF>8452708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>727.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7607"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7608"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7609"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7610"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7613"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7614"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>525.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>525.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>744.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>614.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>614.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>614.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>614.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7625"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP.INCR.06/08-21/10</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1485</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7626"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7627"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7628"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7629"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7630"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7631"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7633"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7634"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7635"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7636"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7637"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7638"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7639"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>524.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>MRS JANET ASPINALL</Supplier Name><SUPP_OWN_REF>2161008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>665.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7641"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2558.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7642"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2558.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7643"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2534.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7644"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7646"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7647"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7648"><Supplier Name>MRS JENNIFER COOPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1048.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7649"><Supplier Name>MRS JENNIFER COOPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1048.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7650"><Supplier Name>MRS JENNIFER COOPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>971.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7651"><Supplier Name>MRS JENNIFER COOPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1022.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7652"><Supplier Name>MRS JENNIFER COOPER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1022.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7653"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7654"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7655"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7656"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7657"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7658"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7659"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7660"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769529-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>600.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7661"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769524-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>703.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7662"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1711.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7663"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769522-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1267.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7664"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>973.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7665"><Supplier Name>MRS KIM MORRISON</Supplier Name><SUPP_OWN_REF>11494208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>595.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>MRS KIM MORRISON</Supplier Name><SUPP_OWN_REF>11494222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>684.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7667"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449924-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>742.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7668"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1101.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7669"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>670.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7670"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>502.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7671"><Supplier Name>MRS MARGARET SMITH</Supplier Name><SUPP_OWN_REF>658608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7672"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254513-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>616.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7673"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1201.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7674"><Supplier Name>MRS PAMELA BENTON</Supplier Name><SUPP_OWN_REF>DP=16/4-29/7/18</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7675"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>901.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7676"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1026.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7677"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>928.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7678"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7679"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>946.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7680"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1173.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7681"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7682"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>785.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7683"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7684"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7685"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>815.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7686"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7687"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>910.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7688"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1083.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7689"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>550.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7690"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1528.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7691"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>640.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7692"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>640.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7693"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7694"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>681.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7695"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>681.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7696"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>681.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7697"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>681.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7698"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1682.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7699"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1274.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7700"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648227-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1685.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7701"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7702"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1702.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7703"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2185.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7704"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1131.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7705"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7706"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1448.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7707"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1466.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7708"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7709"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7710"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7711"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7712"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7713"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7714"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7715"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7716"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7717"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7718"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7719"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7720"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7721"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7722"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7723"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7724"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>552.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7725"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1632.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7726"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066227-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7727"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1176.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7728"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1043.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7729"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1419.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7730"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7731"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1293.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7732"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7733"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1092.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7734"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7735"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7736"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>842.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7737"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7738"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7739"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7740"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7741"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7742"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1297.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7743"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1040.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7744"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7745"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7746"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7747"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7748"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7749"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>612.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7750"><Supplier Name>MRS SUSAN HOWELL</Supplier Name><SUPP_OWN_REF>8116408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7751"><Supplier Name>MRS SUSAN MURRAY</Supplier Name><SUPP_OWN_REF>5881208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>700.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7752"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525829-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1935.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7753"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525813-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7754"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525827-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7755"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525810-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7756"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525824-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7757"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2283.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7758"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525822-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1790.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7759"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525805-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2009.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7760"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525819-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7761"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525802-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7762"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525816-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1285.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7763"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525830-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7764"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525814-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7765"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2132.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7766"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1961.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7767"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2218.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7768"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1561.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7769"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1769.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7770"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2087.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7771"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2213.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7772"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1814.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7773"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1814.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7774"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>969.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7775"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2047.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7776"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7777"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2023.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7778"><Supplier Name>MRS VIOLET LAIRD</Supplier Name><SUPP_OWN_REF>13967408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7779"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7780"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7781"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7782"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7783"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7784"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7785"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7786"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7787"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7788"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7789"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7790"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7791"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7792"><Supplier Name>MRS ZENA STOTT</Supplier Name><SUPP_OWN_REF>8604308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>694.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7793"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714629-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1548.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7794"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714613-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1327.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7795"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714610-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1532.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7796"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714624-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7797"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2301.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7798"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714622-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1548.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7799"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714605-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7800"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714619-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>843.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7801"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714602-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1114.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7802"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714616-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1507.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7803"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714630-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7804"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714614-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2083.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7805"><Supplier Name>MS ANN JAMIESON</Supplier Name><SUPP_OWN_REF>DP=02/07-23/09/2018</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1336.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7806"><Supplier Name>MS DOREEN SELLAR</Supplier Name><SUPP_OWN_REF>16814408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>964.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7807"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7808"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1119.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7809"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1708.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7810"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7811"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1389</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7812"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1297.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7813"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7814"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7815"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7816"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7817"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7818"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7819"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7820"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4/5-3/6/2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>787.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7821"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7822"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7823"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7824"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7825"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7826"><Supplier Name>MS LORRAINE JONES</Supplier Name><SUPP_OWN_REF>5886308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>501.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7827"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217729-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2170.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7828"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217713-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7829"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217727-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1730.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7830"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217710-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7831"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217724-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7832"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2492.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7833"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217722-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7834"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217705-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2073.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7835"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217719-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1801.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7836"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217702-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2209.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7837"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217716-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7838"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217730-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7839"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217714-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7840"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7841"><Supplier Name>MS MARILYN MAXWELL</Supplier Name><SUPP_OWN_REF>10709808-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7842"><Supplier Name>MSA (BRITAIN) LTD</Supplier Name><SUPP_OWN_REF>99679281</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="7843"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5543.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7844"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>5543.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7845"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>4368.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7846"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3968.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7847"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3422.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7848"><Supplier Name>MUIRHEAD &amp; BIRKHILL MILLENIUM HALL</Supplier Name><SUPP_OWN_REF>03-P00028</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>20379.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7849"><Supplier Name>MUIRHEAD &amp; BIRKHILL MILLENIUM HALL</Supplier Name><SUPP_OWN_REF>03-P00028-1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>29681.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7850"><Supplier Name>MUIRHEAD &amp; BIRKHILL MILLENIUM HALL</Supplier Name><SUPP_OWN_REF>03-P00028-2</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>5562.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7851"><Supplier Name>MUIRHEAD BIRKHILL FRIDAY NIGHT PROJECT</Supplier Name><SUPP_OWN_REF>HQ8100</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>5480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7852"><Supplier Name>MUIRHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7853"><Supplier Name>MUIRHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7854"><Supplier Name>MUIRHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7855"><Supplier Name>MUIRHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7856"><Supplier Name>MUIRHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>578.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7857"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7858"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7859"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7860"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7861"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7862"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7863"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7864"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7865"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7866"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7867"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7868"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7869"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7870"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>MCRS-C0002</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>848.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7871"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>143</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7872"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>148</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="7873"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>03-P00023-BT</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>30003.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7874"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>SERI/52WK/0718JS</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7875"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>03-P00023-1</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3412.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7876"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC02</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7877"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>68983</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3703.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7878"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>68963</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3412.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7879"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>68973</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3699.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7880"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>68996</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3648.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7881"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69523</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1009.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7882"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69487</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>871.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7883"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69488</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2517.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7884"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69525</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>984.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7885"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69501</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1321.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7886"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69499</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>843.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7887"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69510</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>999.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7888"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69524</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2763.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7889"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69489</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1056.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7890"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69512</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1256.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7891"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69500</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2777.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7892"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69511</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3078.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7893"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69508</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8379.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7894"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69522</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5660.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7895"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69486</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5122.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7896"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69521</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8386.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7897"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69509</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5737.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7898"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69485</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8255.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7899"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69498</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5148.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7900"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69497</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8448.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7901"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69567</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1024.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7902"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69586</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2478.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7903"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69601</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7904"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69576</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1009.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7905"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69585</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1009.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7906"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69577</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2695.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7907"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69578</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>918.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7908"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69575</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5839.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7909"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69600</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2038.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7910"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69566</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5741.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7911"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69568</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2636.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7912"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69587</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>918.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7913"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69598</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5026.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7914"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69599</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>807.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7915"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69569</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>991.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7916"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69584</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5981.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7917"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69583</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>9011.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7918"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69574</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>8731.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7919"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69565</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>8855.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7920"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69597</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>8818.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7921"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69678</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2561.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7922"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69677</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>807.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7923"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69659</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>687.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7924"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69669</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2570.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7925"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69642</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>695.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7926"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69660</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2374.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7927"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69656</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2497.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7928"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69668</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>798.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7929"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69676</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5250.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7930"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69658</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5587.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7931"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69641</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5164.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7932"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69667</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5456.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7933"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69666</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>9390.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7934"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69675</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>9094.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7935"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69657</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>9182.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7936"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69655</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>9197.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7937"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69759</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>515.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7938"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69760</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2120.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7939"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69740</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5778.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7940"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69735</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2391.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7941"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69749</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5707.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7942"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69734</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>553.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7943"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69733</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5566.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7944"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69742</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2587.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7945"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69758</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>5659.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7946"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69751</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2552.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7947"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69732</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>8881.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7948"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69748</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>8651.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7949"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69739</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>8816.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7950"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69757</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>8828.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7951"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69823</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>678.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7952"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69795</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>704.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7953"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69824</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2517.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7954"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69802</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>8498.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7955"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69793</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>8860.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7956"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69805</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2741.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7957"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69796</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2553.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7958"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69814</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7959"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69813</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>609.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7960"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69803</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>6192.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7961"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69811</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>8574.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7962"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69804</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>704.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7963"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69812</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>6087.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7964"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69821</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>9002.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7965"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69794</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>5740.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7966"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69822</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>6465.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7967"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69921</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2379.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7968"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69896</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2284.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7969"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69888</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2321.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7970"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69880</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2450.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7971"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69877</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>9858.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7972"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69893</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>10503.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7973"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69918</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>10430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7974"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69885</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>10321.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7975"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69920</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1816.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7976"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69878</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>6369.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7977"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69919</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>7403.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7978"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69416</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>647.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7979"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69439</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>761.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7980"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69894</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>7291.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7981"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69425</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>799.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7982"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69886</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>7283.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7983"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69991</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2117.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7984"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70003</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1975.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7985"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69895</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>661.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7986"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69972</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1550.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7987"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69980</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2228.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7988"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69887</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>583.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7989"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69879</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7990"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69054</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1276.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7991"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69850</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2653.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7992"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69052</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1945.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7993"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>174A</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7994"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>192A</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7995"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7996"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7997"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004227-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1704.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7998"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7999"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1632.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8000"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1895.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8001"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1150.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8002"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8003"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>858.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8004"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2469.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8005"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1461.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8006"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8007"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8008"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8009"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8010"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8011"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8012"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8013"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8014"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8015"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>SDA1291847</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>831.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8016"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>SDA2295313</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>48882.05</Gross Amount><VAT Amount>8147</VAT Amount></row>
<row _id="8017"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>47089</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>17768.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8018"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>17768.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8019"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>CNSDA2018366A</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>-76904.91</Gross Amount><VAT Amount>-12817.46</VAT Amount></row>
<row _id="8020"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>47571</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>17768.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8021"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>17764.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8022"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>17764.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8023"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>CNSDA2021194</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>-76904.93000000001</Gross Amount><VAT Amount>-12817.47</VAT Amount></row>
<row _id="8024"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>17764.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8025"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>8882.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8026"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>17764.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8027"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>648.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8028"><Supplier Name>NATIONAL YOUTH CHOIR OF SCOTLAND</Supplier Name><SUPP_OWN_REF>0000646</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2055</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8029"><Supplier Name>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier Name><SUPP_OWN_REF>NERC22138</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1575.02</Gross Amount><VAT Amount>262.5</VAT Amount></row>
<row _id="8030"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN024</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8031"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN025</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8032"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN026</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8033"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN027</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8034"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN028</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8035"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN029</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8036"><Supplier Name>NEOPOST LIMITED</Supplier Name><SUPP_OWN_REF>92474340</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="8037"><Supplier Name>NEOPOST LIMITED</Supplier Name><SUPP_OWN_REF>92478744</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1753.01</Gross Amount><VAT Amount>292.17</VAT Amount></row>
<row _id="8038"><Supplier Name>NETBALL SCOTLAND</Supplier Name><SUPP_OWN_REF>12613</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8039"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>011</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="8040"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>007-31/7/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>10000</VAT Amount></row>
<row _id="8041"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>010</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="8042"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>009</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="8043"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>0012</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>10000</VAT Amount></row>
<row _id="8044"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>108</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8045"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>109</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>20700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8046"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>110</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8047"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>111</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>20700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8048"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>112</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8049"><Supplier Name>NEWCASTLE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>1800008966763</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>740.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8050"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>281567</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2637.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8051"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>279086</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3157.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8052"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0624181</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8053"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0697499</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>578.7</Gross Amount><VAT Amount>96.45</VAT Amount></row>
<row _id="8054"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0728123</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>722.59</Gross Amount><VAT Amount>120.43</VAT Amount></row>
<row _id="8055"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>193</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1322.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8056"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>192</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1190.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8057"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>202</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>3085.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8058"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>203</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>824.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8059"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>901038</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2660.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8060"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>902047</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2660.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8061"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>903041</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2660.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8062"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>904062</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2660.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8063"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>905044</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2660.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8064"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>906049</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3081.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8065"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1207.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8066"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1653.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8067"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/5/18-29/6/18</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1879.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8068"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1477.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8069"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18.</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>533.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8070"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1572.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8071"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000275882</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>501.26</Gross Amount><VAT Amount>83.54</VAT Amount></row>
<row _id="8072"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000276156</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>676.16</Gross Amount><VAT Amount>112.69</VAT Amount></row>
<row _id="8073"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>FCD970023227</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1376.4</Gross Amount><VAT Amount>229.4</VAT Amount></row>
<row _id="8074"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>FCD970018674</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1629.3</Gross Amount><VAT Amount>271.55</VAT Amount></row>
<row _id="8075"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>FCR979900426</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-1629.3</Gross Amount><VAT Amount>-271.55</VAT Amount></row>
<row _id="8076"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6030980F0CD970028295</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1204.72</Gross Amount><VAT Amount>200.79</VAT Amount></row>
<row _id="8077"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125321F0CD970030888</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>566.64</Gross Amount><VAT Amount>94.44</VAT Amount></row>
<row _id="8078"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126006P0CD970032984</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>5926.98</Gross Amount><VAT Amount>987.82</VAT Amount></row>
<row _id="8079"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125320F0CD970033729</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>537.3100000000001</Gross Amount><VAT Amount>89.55</VAT Amount></row>
<row _id="8080"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126075F0CD970033737</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3468.98</Gross Amount><VAT Amount>578.16</VAT Amount></row>
<row _id="8081"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6031361F0CD970033730</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>690.9</Gross Amount><VAT Amount>115.15</VAT Amount></row>
<row _id="8082"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125866F0CR979900765</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>-607.13</Gross Amount><VAT Amount>-101.19</VAT Amount></row>
<row _id="8083"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125866F0CD970033732</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>607.13</Gross Amount><VAT Amount>101.19</VAT Amount></row>
<row _id="8084"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032292F0CD970034515</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>672.76</Gross Amount><VAT Amount>112.13</VAT Amount></row>
<row _id="8085"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032296F0CD970034512</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>826.81</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="8086"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032202F0CD970034620</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>776.3</Gross Amount><VAT Amount>129.38</VAT Amount></row>
<row _id="8087"><Supplier Name>NG BAILEY IT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125783F0CD970033731</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8088"><Supplier Name>NHS NATIONAL SERVICES SCOTLAND</Supplier Name><SUPP_OWN_REF>SWS18-4903</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>548.52</Gross Amount><VAT Amount>91.42</VAT Amount></row>
<row _id="8089"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>B08853/19.03.18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>829.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>16365286</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>767.95</Gross Amount><VAT Amount>127.99</VAT Amount></row>
<row _id="8091"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>16831425</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1103.95</Gross Amount><VAT Amount>183.99</VAT Amount></row>
<row _id="8092"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>17181270</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>4187.65</Gross Amount><VAT Amount>697.94</VAT Amount></row>
<row _id="8093"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>77561036(1P)</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>844.08</Gross Amount><VAT Amount>140.68</VAT Amount></row>
<row _id="8094"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561036(2P)</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1175.76</Gross Amount><VAT Amount>195.96</VAT Amount></row>
<row _id="8095"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180406-195373</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>528.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180406-195375</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4173.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180406-195376</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1555.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8098"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188367OOD</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>-4173.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180406-195372</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2749.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8100"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188090CAN</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>67502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8101"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195503</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1351.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8102"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195519</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>792.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8103"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195522</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>652.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195574</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>5069.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8105"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195525</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8106"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195572</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>6818</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8107"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195495</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1444.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8108"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195529</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8109"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195535</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1070.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8110"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195643</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>796.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8111"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195489</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1980.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195494</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8113"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195569</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>3814.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8114"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195576</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>7724.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8115"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195567</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>2959.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8116"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195695</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>803.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8117"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195530</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8118"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195516</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1071.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8119"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195570</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>2050.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8120"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195573</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>2656.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8121"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195507</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>503.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8122"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195521</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8123"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195536</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>1211.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8124"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195644</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>639.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8125"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195523</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>978.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8126"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195527</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8127"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195568</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>2312.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8128"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195571</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>2330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8129"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188470CAN</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>-512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8130"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195496</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8131"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180413-195566</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>15672.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8132"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188505OOD</SUPP_OWN_REF><Payment Date>2018-04-18 00:00:00</Payment Date><Gross Amount>-745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8133"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188091</SUPP_OWN_REF><Payment Date>2018-04-20 00:00:00</Payment Date><Gross Amount>10940.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8134"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188090</SUPP_OWN_REF><Payment Date>2018-04-23 00:00:00</Payment Date><Gross Amount>-67502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195717</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1724.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195810</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>555.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195798</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>22211.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195828</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>772.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ188797</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>-2568.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195796</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>4753.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195799</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>5242.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195867</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1393.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195724</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>2568.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8144"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195837</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>4997.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8145"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195723</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>5579.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8146"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195827</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>945.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8147"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195774</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>3401.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8148"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180420-195794</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>1810.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8149"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180427-196087</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>742.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8150"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180427-195923</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>1294.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188470REISSUE</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8152"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ189080</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>-908.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196372</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>535.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8154"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196352</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>2222.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8155"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196392</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>908.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8156"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196351</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>2222.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8157"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196148</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8158"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196149</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>787.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8159"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196365</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>1799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8160"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196220</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>775.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8161"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180504-196360</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>1731.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180511-196549</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180511-196414</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>2706</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196590</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>541.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8165"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196606</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8166"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196634</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8167"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196556</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>963</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8168"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196623</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>607.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196648</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>507.7700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8170"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196587</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8171"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196660</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1386.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8172"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196597</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1398</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8173"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196621</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>510.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8174"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196659</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>2124.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8175"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196637</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>2115.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8176"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180518-196661</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>652.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8177"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180525-196768</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>894.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8178"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180525-196770</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>689.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8179"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180525-196728</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>3004.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8180"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180601-196825</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1289.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8181"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180601-196845</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>2585.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8182"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180601-196822</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>1001.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8183"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180601-196803</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8184"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ188797</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>2568.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8185"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-196893</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8186"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-196871</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>885.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8187"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-197046</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>13586</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8188"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-196891</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8189"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-196875</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-196976</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8191"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180608-196977</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>3290.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8192"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180615-197123</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8193"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180622-197353</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180622-197406</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>1267.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8195"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180622-197409</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>784.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8196"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180629-197739</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8197"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180629-197562</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>1025.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8198"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-198029</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8199"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-197967</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>1810.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8200"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-197928</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8201"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-197939</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>741.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8202"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-197977</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8203"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-198070</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>913</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8204"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-198053</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>2390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8205"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190535OOD</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>-1211.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8206"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180713-198049</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>1211.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8207"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180720-198145</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>1165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8208"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198214</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1071.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8209"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198202</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>759.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8210"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198210</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8211"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198197</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1180.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8212"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198213</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1082.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8213"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198212</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>574.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8214"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190758OOD</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>-745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8215"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198208</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8216"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198198</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8217"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180727-198200</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>1444.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8218"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180803-198520</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>10540.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8219"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180803-198391</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>1964.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8220"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180810-198630</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>801.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8221"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180817-198723</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8222"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180817-198731</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>1071.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8223"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180817-198684</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8224"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180824-198944</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7187.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8225"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180824-198945</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4097.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8226"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ191188</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>-2352.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8227"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180824-198943</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2352.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8228"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180824-198812</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>715.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8229"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180831-199141</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>687.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8230"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180831-199107</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>1083.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8231"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180831-199030</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>3544.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8232"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180907-199168</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>1243</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8233"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180921-199327</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>500.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8234"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17062</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8235"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17063</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8236"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17164</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2216.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8237"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17249</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>866</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8238"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17341</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2021.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8239"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17431</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1240.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8240"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832529-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1561.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8241"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832513-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>693.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8242"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832527-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1307.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8243"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832510-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1475.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8244"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832524-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1172.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8245"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832508-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1701.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8246"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832522-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1564.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8247"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832505-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8248"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832519-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8249"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832502-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8250"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832516-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1493.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8251"><Supplier Name>NORMA PATERSON</Supplier Name><SUPP_OWN_REF>5832530-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8252"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8253"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8254"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8255"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8256"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8257"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8258"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8259"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1059.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8260"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>942.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8261"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8262"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8263"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1116.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8264"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1300.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8265"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2028.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8266"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1105.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8267"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1014.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8268"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1062.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8269"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1059.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8270"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1340.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8271"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>993.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8272"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH2-18/19-SPECIAL</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4731.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8273"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH2-18/19-VISUAL</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5458.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8274"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH3-18/19SPECIAL</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>4731.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8275"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH3-18/19.VISUAL</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>5458.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8276"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH4-18/19SPECIAL</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>4731.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8277"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH4-18/19-VISUAL</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>5458.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8278"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH5-18/19SPECIALI</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4731.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8279"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH5-18/19VISUAL</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5458.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8280"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH6-VISUAL</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>5547.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8281"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH6-18/19SPECIALI</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>4808.900000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8282"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH7-18/19VISUAL</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>5527.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8283"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH7-18/19SPECIAL</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8284"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>008</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8285"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>5070292F000000162416</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3594</Gross Amount><VAT Amount>599</VAT Amount></row>
<row _id="8286"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3105600F000000162755</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>27852</Gross Amount><VAT Amount>4642</VAT Amount></row>
<row _id="8287"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>F16429</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1143.7</Gross Amount><VAT Amount>190.62</VAT Amount></row>
<row _id="8288"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>F16493</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>834.43</Gross Amount><VAT Amount>139.07</VAT Amount></row>
<row _id="8289"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>4097836F000000016494</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1014.72</Gross Amount><VAT Amount>169.12</VAT Amount></row>
<row _id="8290"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402605</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>9990.72</Gross Amount><VAT Amount>1665.12</VAT Amount></row>
<row _id="8291"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404065</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8292"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404064</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>824.27</Gross Amount><VAT Amount>137.38</VAT Amount></row>
<row _id="8293"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402604</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>1120</VAT Amount></row>
<row _id="8294"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404063</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>50881.72</Gross Amount><VAT Amount>8480.29</VAT Amount></row>
<row _id="8295"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404141</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9684.28</Gross Amount><VAT Amount>1614.05</VAT Amount></row>
<row _id="8296"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404830</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1037.76</Gross Amount><VAT Amount>172.96</VAT Amount></row>
<row _id="8297"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402611</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>46794.08</Gross Amount><VAT Amount>7799.01</VAT Amount></row>
<row _id="8298"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402609</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1262.06</Gross Amount><VAT Amount>210.34</VAT Amount></row>
<row _id="8299"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402613</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>11296.01</Gross Amount><VAT Amount>1882.67</VAT Amount></row>
<row _id="8300"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91403368</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>916.32</Gross Amount><VAT Amount>152.72</VAT Amount></row>
<row _id="8301"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402608</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5620.37</Gross Amount><VAT Amount>936.73</VAT Amount></row>
<row _id="8302"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404142</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1480.98</Gross Amount><VAT Amount>246.83</VAT Amount></row>
<row _id="8303"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91405560</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>12601.78</Gross Amount><VAT Amount>2100.3</VAT Amount></row>
<row _id="8304"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91402606</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>8471.99</Gross Amount><VAT Amount>1412</VAT Amount></row>
<row _id="8305"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91405557</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3765.32</Gross Amount><VAT Amount>627.5500000000001</VAT Amount></row>
<row _id="8306"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404143</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1261.98</Gross Amount><VAT Amount>210.33</VAT Amount></row>
<row _id="8307"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404144</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="8308"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91405749</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5964.28</Gross Amount><VAT Amount>994.05</VAT Amount></row>
<row _id="8309"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91404145</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>9464.93</Gross Amount><VAT Amount>1577.49</VAT Amount></row>
<row _id="8310"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91406367</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1159.2</Gross Amount><VAT Amount>193.2</VAT Amount></row>
<row _id="8311"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91405750</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2259.19</Gross Amount><VAT Amount>376.53</VAT Amount></row>
<row _id="8312"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91407192</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="8313"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91407193</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2820.4</Gross Amount><VAT Amount>470.07</VAT Amount></row>
<row _id="8314"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91407295</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2924.26</Gross Amount><VAT Amount>487.38</VAT Amount></row>
<row _id="8315"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91407191</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3072</Gross Amount><VAT Amount>512</VAT Amount></row>
<row _id="8316"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91407673</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1308.24</Gross Amount><VAT Amount>218.04</VAT Amount></row>
<row _id="8317"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91408359</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>7036.1</Gross Amount><VAT Amount>1172.68</VAT Amount></row>
<row _id="8318"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91408013</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1271.24</Gross Amount><VAT Amount>211.87</VAT Amount></row>
<row _id="8319"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91408851</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="8320"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91409584</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>6076.63</Gross Amount><VAT Amount>1012.77</VAT Amount></row>
<row _id="8321"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91410362</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>78499.94</Gross Amount><VAT Amount>13083.32</VAT Amount></row>
<row _id="8322"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91409820</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>7380</Gross Amount><VAT Amount>1230</VAT Amount></row>
<row _id="8323"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91410006</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1170.24</Gross Amount><VAT Amount>195.04</VAT Amount></row>
<row _id="8324"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91410986</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>781.68</Gross Amount><VAT Amount>130.28</VAT Amount></row>
<row _id="8325"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91410524</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1892.04</Gross Amount><VAT Amount>315.34000000000003</VAT Amount></row>
<row _id="8326"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>50032092</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>-2802.48</Gross Amount><VAT Amount>-467.08</VAT Amount></row>
<row _id="8327"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8328"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>1856.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8329"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-08 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8330"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8331"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8332"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8333"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8334"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6031784F000000084269</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="8335"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126034F000000084520</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="8336"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2150336F000000084718</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="8337"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3125927F000000001475</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>-3474</Gross Amount><VAT Amount>-579</VAT Amount></row>
<row _id="8338"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3125874F000000084754</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="8339"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3125927F000000084272</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>3474</Gross Amount><VAT Amount>579</VAT Amount></row>
<row _id="8340"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3125927F000000084755</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8341"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126164F000000084999</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="8342"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032193F000000085028</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="8343"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032021F000000084792</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8344"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032072F000000085013</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="8345"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574446F000000084567</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>541</Gross Amount><VAT Amount>90.17</VAT Amount></row>
<row _id="8346"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574488F000000084609</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>623.45</Gross Amount><VAT Amount>103.91</VAT Amount></row>
<row _id="8347"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574565F000000084686</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>641.76</Gross Amount><VAT Amount>106.96</VAT Amount></row>
<row _id="8348"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574505F000000084628</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>509.44</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="8349"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574518F000000084641</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>665.54</Gross Amount><VAT Amount>110.93</VAT Amount></row>
<row _id="8350"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574576F000000084696</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>532.64</Gross Amount><VAT Amount>88.78</VAT Amount></row>
<row _id="8351"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574473F000000084595</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>627.57</Gross Amount><VAT Amount>104.59</VAT Amount></row>
<row _id="8352"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574533F000000084654</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8353"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574538F000000084659</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>679.08</Gross Amount><VAT Amount>113.18</VAT Amount></row>
<row _id="8354"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574536F000000084657</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8355"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574469F000000084591</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>768.68</Gross Amount><VAT Amount>128.12</VAT Amount></row>
<row _id="8356"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574544F000000084665</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8357"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574437F000000084556</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>902.91</Gross Amount><VAT Amount>150.49</VAT Amount></row>
<row _id="8358"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574534F000000084655</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8359"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574506F000000084629</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>636.82</Gross Amount><VAT Amount>106.14</VAT Amount></row>
<row _id="8360"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574519F000000084642</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8361"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574582F000000084702</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>509.44</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="8362"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574496F000000084617</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>634.14</Gross Amount><VAT Amount>105.69</VAT Amount></row>
<row _id="8363"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574507F000000084630</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>691.68</Gross Amount><VAT Amount>115.27</VAT Amount></row>
<row _id="8364"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574554F000000084675</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>619.59</Gross Amount><VAT Amount>103.27</VAT Amount></row>
<row _id="8365"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574435F000000084554</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>999.24</Gross Amount><VAT Amount>166.54</VAT Amount></row>
<row _id="8366"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574471F000000084593</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>566.9</Gross Amount><VAT Amount>94.49</VAT Amount></row>
<row _id="8367"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574494F000000084615</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>548.3000000000001</Gross Amount><VAT Amount>91.38</VAT Amount></row>
<row _id="8368"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574459F000000084580</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>572.27</Gross Amount><VAT Amount>95.38</VAT Amount></row>
<row _id="8369"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574464F000000084585</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>523.32</Gross Amount><VAT Amount>87.22</VAT Amount></row>
<row _id="8370"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574481F000000084603</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8371"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574550F000000084671</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>517.59</Gross Amount><VAT Amount>86.27</VAT Amount></row>
<row _id="8372"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574492F000000084613</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>572.13</Gross Amount><VAT Amount>95.36</VAT Amount></row>
<row _id="8373"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574504F000000084627</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>509.44</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="8374"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574517F000000084640</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>721.63</Gross Amount><VAT Amount>120.27</VAT Amount></row>
<row _id="8375"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574555F000000084676</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>619.59</Gross Amount><VAT Amount>103.27</VAT Amount></row>
<row _id="8376"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574542F000000084663</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8377"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574539F000000084660</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8378"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574472F000000084594</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>566.9</Gross Amount><VAT Amount>94.49</VAT Amount></row>
<row _id="8379"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574540F000000084661</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>107.03</VAT Amount></row>
<row _id="8380"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574578F000000084698</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>509.44</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="8381"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574510F000000084633</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>509.44</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="8382"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574575F000000084695</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>749.08</Gross Amount><VAT Amount>124.84</VAT Amount></row>
<row _id="8383"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574478F000000084600</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>613.97</Gross Amount><VAT Amount>102.33</VAT Amount></row>
<row _id="8384"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5574493F000000084614</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>611.58</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="8385"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032134F000000085030</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2220</Gross Amount><VAT Amount>370</VAT Amount></row>
<row _id="8386"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126443F000000085296</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="8387"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032356F000000085295</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="8388"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3125905F000000001511</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-564</Gross Amount><VAT Amount>-94</VAT Amount></row>
<row _id="8389"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3125905F000000085073</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="8390"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032382F000000085316</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="8391"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032358F000000085352</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2220</Gross Amount><VAT Amount>370</VAT Amount></row>
<row _id="8392"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126422F000000085528</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="8393"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126628F000000085821</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="8394"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032484F000000085819</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="8395"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032506F000000085606</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>7560</Gross Amount><VAT Amount>1260</VAT Amount></row>
<row _id="8396"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126705F000000085865</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="8397"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>F85901</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="8398"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126837F000000086147</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="8399"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER2-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>4025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8400"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER3-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>3975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8401"><Supplier Name>NSPCC REGISTERED CHARITY</Supplier Name><SUPP_OWN_REF>SINMN-012943</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>4600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8402"><Supplier Name>OAS LTD</Supplier Name><SUPP_OWN_REF>F00071239(8F)</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5063.08</Gross Amount><VAT Amount>843.85</VAT Amount></row>
<row _id="8403"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78214836</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>3877.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8404"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00528696</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8405"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00534611</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8406"><Supplier Name>OGILVY SPIRIT LTD GRAEME JARRON</Supplier Name><SUPP_OWN_REF>03-P00021</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>25144.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8407"><Supplier Name>OGILVY SPIRIT LTD GRAEME JARRON</Supplier Name><SUPP_OWN_REF>03-P00021/C0002</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>33437.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8408"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2170222</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>48000</Gross Amount><VAT Amount>8000</VAT Amount></row>
<row _id="8409"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2170221</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="8410"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3170091</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>69000</Gross Amount><VAT Amount>11500</VAT Amount></row>
<row _id="8411"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3170180</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>107667.61</Gross Amount><VAT Amount>17944.61</VAT Amount></row>
<row _id="8412"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3170141</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>70724.03</Gross Amount><VAT Amount>11787.33</VAT Amount></row>
<row _id="8413"><Supplier Name>OMNIPLEX (GROUP) LIMITED</Supplier Name><SUPP_OWN_REF>131113</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>7632</Gross Amount><VAT Amount>1272</VAT Amount></row>
<row _id="8414"><Supplier Name>OPP LIMITED</Supplier Name><SUPP_OWN_REF>INV0687899</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="8415"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(1P)</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>3402.32</Gross Amount><VAT Amount>567.0500000000001</VAT Amount></row>
<row _id="8416"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(2P)</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2541.03</Gross Amount><VAT Amount>423.5</VAT Amount></row>
<row _id="8417"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(3P)</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3590.96</Gross Amount><VAT Amount>598.49</VAT Amount></row>
<row _id="8418"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>6723.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8419"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>8039.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8420"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>7225.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8421"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>7623.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8422"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>7225.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8423"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>8269.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8424"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>7225.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8425"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1093.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8426"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8427"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8428"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8429"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>175370</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>29584.01</Gross Amount><VAT Amount>4930.67</VAT Amount></row>
<row _id="8430"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>175371</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>29584.01</Gross Amount><VAT Amount>4930.67</VAT Amount></row>
<row _id="8431"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162837312</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8432"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162833932</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1086.71</Gross Amount><VAT Amount>74.38</VAT Amount></row>
<row _id="8433"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162842705</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2481.4500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8434"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162847857</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>11190.31</Gross Amount><VAT Amount>1254.78</VAT Amount></row>
<row _id="8435"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162849615</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>988.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8436"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162851667</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3166.15</Gross Amount><VAT Amount>471.26</VAT Amount></row>
<row _id="8437"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162776691</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2497.9900000000002</Gross Amount><VAT Amount>60.22</VAT Amount></row>
<row _id="8438"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162863933</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5458.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8439"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162866808</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1162.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8440"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162842633</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2673.81</Gross Amount><VAT Amount>233.48</VAT Amount></row>
<row _id="8441"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162893179.</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1737.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8442"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162894095.</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1799.16</Gross Amount><VAT Amount>43.79</VAT Amount></row>
<row _id="8443"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162896914</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1418.6</Gross Amount><VAT Amount>51.38</VAT Amount></row>
<row _id="8444"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162905448</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2087.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8445"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162901367</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>12598.51</Gross Amount><VAT Amount>1856.34</VAT Amount></row>
<row _id="8446"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162904096</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1204.4</Gross Amount><VAT Amount>15.59</VAT Amount></row>
<row _id="8447"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162914991*</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4506.25</Gross Amount><VAT Amount>49.8</VAT Amount></row>
<row _id="8448"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162912518</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3484.29</Gross Amount><VAT Amount>12.44</VAT Amount></row>
<row _id="8449"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162970506</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8450"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162969362</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2191.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8451"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162966257.</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1094.73</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="8452"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>544.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8453"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>544.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8454"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768227-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>544.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8455"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>544.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8456"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>544.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8457"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1215.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8458"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>835.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8459"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8460"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8461"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8462"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8463"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8464"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8465"><Supplier Name>P M E DUNDEE LTD</Supplier Name><SUPP_OWN_REF>SERI/4WK/0518KG</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8466"><Supplier Name>P M E DUNDEE LTD</Supplier Name><SUPP_OWN_REF>SERI/13WK/0718KG</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8467"><Supplier Name>PALINTEST LIMITED</Supplier Name><SUPP_OWN_REF>F127856</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>703.2</Gross Amount><VAT Amount>117.2</VAT Amount></row>
<row _id="8468"><Supplier Name>PANDAPRINT</Supplier Name><SUPP_OWN_REF>67315</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>674</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8469"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>6306.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8470"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>6290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8471"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>6425.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8472"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>4728.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8473"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>6696.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8474"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5127.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8475"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2955.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8476"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2955.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8477"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3115.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8478"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8479"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8480"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8481"><Supplier Name>PARK HOTEL</Supplier Name><SUPP_OWN_REF>19297</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1262.65</Gross Amount><VAT Amount>210.44</VAT Amount></row>
<row _id="8482"><Supplier Name>PATHS FOR ALL PARTNERSHIP</Supplier Name><SUPP_OWN_REF>674</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2709</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8483"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8484"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939422-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8485"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8486"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8487"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8488"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8489"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8490"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8491"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8492"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8493"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8494"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8495"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8496"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8497"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8498"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1290.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8499"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1190.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>872.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8501"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8502"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8503"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8504"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8505"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472710-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>574.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8506"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1015.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8507"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.001</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8508"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.002</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8509"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.004</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8510"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.003</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8511"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.005</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8512"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.007</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8513"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.008</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8514"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.006</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8515"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.009</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8516"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.010</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8517"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.011</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8518"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK142018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>655</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8519"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK162018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>910</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8520"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK182018</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8521"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK192018</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8522"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK212018</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>549</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8523"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK222018</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>751</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8524"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK232018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1066</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8525"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK332018</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8526"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK342018</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>790.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8527"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK372018</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>541</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8528"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><SUPP_OWN_REF>PNL-I000208029</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>850</VAT Amount></row>
<row _id="8529"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1831932.</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3442.14</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="8530"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1832927</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="8531"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1829486</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8532"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1866165</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="8533"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1878110</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>959.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8534"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1924500</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>632.87</Gross Amount><VAT Amount>54.12</VAT Amount></row>
<row _id="8535"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1899477</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="8536"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1942678</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8537"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1908182</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1040.64</Gross Amount><VAT Amount>7.22</VAT Amount></row>
<row _id="8538"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1936238</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>3795.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8539"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1936244</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8540"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1951878</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>880.97</Gross Amount><VAT Amount>70.12</VAT Amount></row>
<row _id="8541"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1971596</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8542"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1945040</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8543"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2015269</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8544"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1909377</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8545"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2026893</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="8546"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1703307</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="8547"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1922945</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8548"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1918492.</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1786.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8549"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1936743</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>805.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8550"><Supplier Name>PENDRICH HEIGHT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3103440F000000009180</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>3834</Gross Amount><VAT Amount>639</VAT Amount></row>
<row _id="8551"><Supplier Name>PENDRICH HEIGHT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3104910F000000009909</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1494</Gross Amount><VAT Amount>249</VAT Amount></row>
<row _id="8552"><Supplier Name>PENDRICH HEIGHT SERVICES LTD</Supplier Name><SUPP_OWN_REF>3104939F000000009910</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="8553"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>22735.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8554"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>22735.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8555"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>20787.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8556"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV36789</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>5666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8557"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8558"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV37400</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>5666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8559"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV37097</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>5666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8560"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV37726</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>5666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8561"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>UNDERPAYMENT17/18</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>20467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8562"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8563"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8564"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV38035</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>5666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8565"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000062974</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3641</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="8566"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000064118</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5238</Gross Amount><VAT Amount>667</VAT Amount></row>
<row _id="8567"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000063853</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8568"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000064718</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8569"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000064993</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>4476.5</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="8570"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000064992</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1114.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8571"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000065902</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8572"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000065931</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2411.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8573"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000065932</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3370.5</Gross Amount><VAT Amount>378</VAT Amount></row>
<row _id="8574"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000066794</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8575"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000066840</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>799</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8576"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000067831</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1023</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8577"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000067684</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8578"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000068648</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8579"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000068708</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>982</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8580"><Supplier Name>PERICOM PLC</Supplier Name><SUPP_OWN_REF>615601</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>692.4</Gross Amount><VAT Amount>115.4</VAT Amount></row>
<row _id="8581"><Supplier Name>PERICOM PLC</Supplier Name><SUPP_OWN_REF>615908</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1534.5</Gross Amount><VAT Amount>255.75</VAT Amount></row>
<row _id="8582"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P07081085(4P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>9009.33</Gross Amount><VAT Amount>1501.56</VAT Amount></row>
<row _id="8583"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(4P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>62130</Gross Amount><VAT Amount>10355</VAT Amount></row>
<row _id="8584"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P78621058(6P)</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2256.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8585"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76691052(2P)</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>15565.63</Gross Amount><VAT Amount>2594.27</VAT Amount></row>
<row _id="8586"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(5P)</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>192660</Gross Amount><VAT Amount>32110</VAT Amount></row>
<row _id="8587"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4054871F000000016605</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>963.26</Gross Amount><VAT Amount>160.54</VAT Amount></row>
<row _id="8588"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(6P)</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>211470</Gross Amount><VAT Amount>35245</VAT Amount></row>
<row _id="8589"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4054807F000000016681</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2772.43</Gross Amount><VAT Amount>462.07</VAT Amount></row>
<row _id="8590"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4054955F000000016694</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>4126.43</Gross Amount><VAT Amount>687.74</VAT Amount></row>
<row _id="8591"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(7P)</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>96216</Gross Amount><VAT Amount>16036</VAT Amount></row>
<row _id="8592"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>2112259P000000016651</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>20400</Gross Amount><VAT Amount>3400</VAT Amount></row>
<row _id="8593"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F78621058(7F)</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>12242.8</Gross Amount><VAT Amount>2040.47</VAT Amount></row>
<row _id="8594"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4054952F000000016741</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>587.26</Gross Amount><VAT Amount>97.88</VAT Amount></row>
<row _id="8595"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>2112259F000000016765</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3003.22</Gross Amount><VAT Amount>500.54</VAT Amount></row>
<row _id="8596"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(8P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>71424</Gross Amount><VAT Amount>11904</VAT Amount></row>
<row _id="8597"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P61031000(1P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>40177.200000000004</Gross Amount><VAT Amount>6696.2</VAT Amount></row>
<row _id="8598"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P01021195(1P)</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>15988.97</Gross Amount><VAT Amount>2664.83</VAT Amount></row>
<row _id="8599"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120296</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8600"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120306</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8601"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120316</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8602"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120326</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>723.55</Gross Amount><VAT Amount>120.59</VAT Amount></row>
<row _id="8603"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120336</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8604"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120346</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8605"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120356</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8606"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P226745</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>625.33</Gross Amount><VAT Amount>104.22</VAT Amount></row>
<row _id="8607"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120366</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8608"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P226837</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8609"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120376</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8610"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P226921</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>690.25</Gross Amount><VAT Amount>115.04</VAT Amount></row>
<row _id="8611"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227007</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>556.66</Gross Amount><VAT Amount>92.78</VAT Amount></row>
<row _id="8612"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120413</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8613"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227168</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8614"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120431</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8615"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120440</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8616"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120422</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8617"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227349</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8618"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227422</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8619"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120449</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>675.79</Gross Amount><VAT Amount>112.63</VAT Amount></row>
<row _id="8620"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120458</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8621"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227766</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8622"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120467</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8623"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227986</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8624"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120476</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8625"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227918</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>603.14</Gross Amount><VAT Amount>100.52</VAT Amount></row>
<row _id="8626"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120485</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8627"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227992</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8628"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120494</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8629"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228198</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>558.5500000000001</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="8630"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228246</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8631"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227557</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8632"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P227663</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>549.23</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="8633"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228376</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8634"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120503</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8635"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120512</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8636"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228502</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8637"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228539</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8638"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228612</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>558.5500000000001</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="8639"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228556</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8640"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120522</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8641"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228784</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8642"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120530</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8643"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007651323</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3786.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8644"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007648284</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>5772.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8645"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007653158</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3594.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8646"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007666806</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>1875</VAT Amount></row>
<row _id="8647"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007666743</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>885.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8648"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007614454</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8649"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007701075</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="8650"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007737740</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>842.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8651"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007738854</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2904.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8652"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007742792</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>1875</VAT Amount></row>
<row _id="8653"><Supplier Name>PERTHSHIRE CARAVANS</Supplier Name><SUPP_OWN_REF>16446</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="8654"><Supplier Name>PETER A VILK</Supplier Name><SUPP_OWN_REF>0544</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1627.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8655"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8656"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8657"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8658"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8659"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8660"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8661"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8662"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1531.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8663"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1531.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8664"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1491.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8665"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8666"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8667"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8668"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8669"><Supplier Name>PETER M DRUMMOND LTD</Supplier Name><SUPP_OWN_REF>F28743</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>6745.2</Gross Amount><VAT Amount>1124.2</VAT Amount></row>
<row _id="8670"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCACHT.31.03.18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>654.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8671"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>ACHT.17.05.18</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>697.46</Gross Amount><VAT Amount>9.01</VAT Amount></row>
<row _id="8672"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCFCHT.07.06.18</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>651.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8673"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCFCHT.22.08.18</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>645.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8674"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCMCHT.30.08.18</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>536.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8675"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14079&amp;F14080</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>648.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8676"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14081</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>605.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8677"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14082&amp;F14083</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>737.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8678"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14313-F14314</SUPP_OWN_REF><Payment Date>2018-05-02 00:00:00</Payment Date><Gross Amount>696.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8679"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14084-F14085</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>794.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8680"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14086</SUPP_OWN_REF><Payment Date>2018-05-25 00:00:00</Payment Date><Gross Amount>705.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8681"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14322+F14323+F14324</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>553.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8682"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14326&amp;7&amp;F14401&amp;02</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>814.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8683"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14089</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>929.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8684"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14090</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>731.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8685"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14091</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>770.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8686"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14093</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>766.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8687"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14339-F14340</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>593.8100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8688"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>HOLIDAY-REF1957</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8689"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14094</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>839.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8690"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14095</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>831.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8691"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14096</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>835.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8692"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14097</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>644.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8693"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14407-F14408</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>771.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8694"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14098</SUPP_OWN_REF><Payment Date>2018-08-10 00:00:00</Payment Date><Gross Amount>782.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8695"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14410-F14411</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>713.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8696"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14099</SUPP_OWN_REF><Payment Date>2018-08-15 00:00:00</Payment Date><Gross Amount>825.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8697"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14413-F14414</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>657.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8698"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14100</SUPP_OWN_REF><Payment Date>2018-08-22 00:00:00</Payment Date><Gross Amount>902.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8699"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14651</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>778.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8700"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14652</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>531.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8701"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14421</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>509.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8702"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14653</SUPP_OWN_REF><Payment Date>2018-09-14 00:00:00</Payment Date><Gross Amount>604.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8703"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14654</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>501.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8704"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14655</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>532.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8705"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>SSLONDONHOL</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8706"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000794/C</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>11300.4</Gross Amount><VAT Amount>1883.4</VAT Amount></row>
<row _id="8707"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18003515/C</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="8708"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002037/C</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="8709"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000400/C</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5107.2</Gross Amount><VAT Amount>851.2</VAT Amount></row>
<row _id="8710"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002501/C</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4224</Gross Amount><VAT Amount>704</VAT Amount></row>
<row _id="8711"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18001101/C</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>5337.6</Gross Amount><VAT Amount>873.6</VAT Amount></row>
<row _id="8712"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18004168/C</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>6711.6</Gross Amount><VAT Amount>1113.6000000000001</VAT Amount></row>
<row _id="8713"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002284/C</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3612</Gross Amount><VAT Amount>602</VAT Amount></row>
<row _id="8714"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002134/C</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3948</Gross Amount><VAT Amount>658</VAT Amount></row>
<row _id="8715"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002758</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="8716"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001865/A</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="8717"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001028/A</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="8718"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001027/A</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="8719"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002758/B</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="8720"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002753/A</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8721"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000960/A</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>495</VAT Amount></row>
<row _id="8722"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000015/A</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="8723"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000073/A</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8724"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001707/A</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8725"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002071/A</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="8726"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002255/A</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8727"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002074/A</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="8728"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002392/A</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="8729"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000640/C</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>10441.800000000001</Gross Amount><VAT Amount>1730.3</VAT Amount></row>
<row _id="8730"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000640/C/1</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>-2830.2</Gross Amount><VAT Amount>-471.7</VAT Amount></row>
<row _id="8731"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000072/A</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="8732"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>06377149</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>957</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8733"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002466/A</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="8734"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000642/C/2</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>-1335</Gross Amount><VAT Amount>-222.5</VAT Amount></row>
<row _id="8735"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000642/C</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>5413.2</Gross Amount><VAT Amount>902.2</VAT Amount></row>
<row _id="8736"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000641/C</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>6952.8</Gross Amount><VAT Amount>1143.8</VAT Amount></row>
<row _id="8737"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18000641/C/1</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>-1815.6</Gross Amount><VAT Amount>-302.6</VAT Amount></row>
<row _id="8738"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU18002758/C</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>897.6</Gross Amount><VAT Amount>149.6</VAT Amount></row>
<row _id="8739"><Supplier Name>PHOENIX SPECIALIST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>TS0299B/43</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="8740"><Supplier Name>PHOENIX SPECIALIST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>TS0299B/44</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="8741"><Supplier Name>PHOENIX SPECIALIST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>TS0299B/45</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>668.4</Gross Amount><VAT Amount>111.4</VAT Amount></row>
<row _id="8742"><Supplier Name>PHOENIX SPECIALIST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>TS0299B/47</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="8743"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>65740882</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>580.4</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="8744"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>65798424</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1200.77</Gross Amount><VAT Amount>200.13</VAT Amount></row>
<row _id="8745"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>65840199</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>613.34</Gross Amount><VAT Amount>102.22</VAT Amount></row>
<row _id="8746"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>65855969</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>676.58</Gross Amount><VAT Amount>112.76</VAT Amount></row>
<row _id="8747"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>65827781</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3481.5</Gross Amount><VAT Amount>580.25</VAT Amount></row>
<row _id="8748"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>65933819</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>580.4</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="8749"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66017622</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2237.09</Gross Amount><VAT Amount>372.85</VAT Amount></row>
<row _id="8750"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66080418</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>690.06</Gross Amount><VAT Amount>115.01</VAT Amount></row>
<row _id="8751"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3125426F0000JI214046</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2083.52</Gross Amount><VAT Amount>347.25</VAT Amount></row>
<row _id="8752"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3125435F0000JI209180</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1879.87</Gross Amount><VAT Amount>313.31</VAT Amount></row>
<row _id="8753"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV145027</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>576.1</Gross Amount><VAT Amount>96.04</VAT Amount></row>
<row _id="8754"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3125963F0000JI217308</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1521.91</Gross Amount><VAT Amount>253.65</VAT Amount></row>
<row _id="8755"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV145762</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8756"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6031971F00000JI19882</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>622.37</Gross Amount><VAT Amount>103.73</VAT Amount></row>
<row _id="8757"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6032073F0000JI221192</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>690.72</Gross Amount><VAT Amount>115.12</VAT Amount></row>
<row _id="8758"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>JI221254:1026145</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>945.49</Gross Amount><VAT Amount>157.58</VAT Amount></row>
<row _id="8759"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV148791</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8760"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV149475</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8761"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6032536F0000JI227905</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1663.91</Gross Amount><VAT Amount>277.32</VAT Amount></row>
<row _id="8762"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6032507F0000JI227906</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>557.7</Gross Amount><VAT Amount>92.95</VAT Amount></row>
<row _id="8763"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3125819F0000JI227900</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="8764"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV151755</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8765"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6031817F0000INV18534</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1557.91</Gross Amount><VAT Amount>259.65</VAT Amount></row>
<row _id="8766"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV153841</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>506.16</Gross Amount><VAT Amount>84.36</VAT Amount></row>
<row _id="8767"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3126553F0000JI226499</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>559.67</Gross Amount><VAT Amount>93.28</VAT Amount></row>
<row _id="8768"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3126553F0000JC289975</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>-559.67</Gross Amount><VAT Amount>-93.28</VAT Amount></row>
<row _id="8769"><Supplier Name>PINDAR CREATIVE</Supplier Name><SUPP_OWN_REF>93385</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8770"><Supplier Name>PINK ELEPHANT COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>6259</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="8771"><Supplier Name>PIPERDAM GOLF</Supplier Name><SUPP_OWN_REF>PDI-1050</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>541.5</Gross Amount><VAT Amount>90.25</VAT Amount></row>
<row _id="8772"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>10843.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8773"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>10074.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8774"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>13725.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8775"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9686.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8776"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4824.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8777"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>7572.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8778"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2388.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8779"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2773.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8780"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2768.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8781"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8782"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8783"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8784"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>28982361</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2416.92</Gross Amount><VAT Amount>402.82</VAT Amount></row>
<row _id="8785"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BF642169</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8786"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BF715538</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>5882.14</Gross Amount><VAT Amount>227.2</VAT Amount></row>
<row _id="8787"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BF783444</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3107.69</Gross Amount><VAT Amount>517.87</VAT Amount></row>
<row _id="8788"><Supplier Name>PITSTOP</Supplier Name><SUPP_OWN_REF>HQ8038</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3067</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8789"><Supplier Name>PITSTOP</Supplier Name><SUPP_OWN_REF>HQ8098</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8790"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK01407</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>14352</Gross Amount><VAT Amount>2392</VAT Amount></row>
<row _id="8791"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK01373</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2316</Gross Amount><VAT Amount>386</VAT Amount></row>
<row _id="8792"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK01565</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>7914</Gross Amount><VAT Amount>1319</VAT Amount></row>
<row _id="8793"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>826540</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="8794"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK02270</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="8795"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00149710</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>592.24</Gross Amount><VAT Amount>98.71</VAT Amount></row>
<row _id="8796"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>7245.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8797"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>8191.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8798"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>8108.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8799"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>11/06/18-27/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6217.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8800"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>7106.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8801"><Supplier Name>PORTABLE APPLIANCE SAFETY SERVICES LTD</Supplier Name><SUPP_OWN_REF>340790</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8802"><Supplier Name>POSITIVE PRESS LTD</Supplier Name><SUPP_OWN_REF>15683</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="8803"><Supplier Name>POWER DATA ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>ANG1801</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="8804"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>37962</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>748.8</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="8805"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>38186</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>618.1800000000001</Gross Amount><VAT Amount>103.03</VAT Amount></row>
<row _id="8806"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>39116</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>502.8</Gross Amount><VAT Amount>83.8</VAT Amount></row>
<row _id="8807"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>39281</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>584.4</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="8808"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9191153</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>540.99</Gross Amount><VAT Amount>90.16</VAT Amount></row>
<row _id="8809"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9196111</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>663.6</Gross Amount><VAT Amount>110.6</VAT Amount></row>
<row _id="8810"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9200794</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>152.4</VAT Amount></row>
<row _id="8811"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9296157</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="8812"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9307400</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1122.44</Gross Amount><VAT Amount>187.07</VAT Amount></row>
<row _id="8813"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9327550</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>649.57</Gross Amount><VAT Amount>108.26</VAT Amount></row>
<row _id="8814"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9375868</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>770.82</Gross Amount><VAT Amount>128.47</VAT Amount></row>
<row _id="8815"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9387380</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1008.5400000000002</Gross Amount><VAT Amount>168.09</VAT Amount></row>
<row _id="8816"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>3435</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>642.24</Gross Amount><VAT Amount>107.04</VAT Amount></row>
<row _id="8817"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>3487</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1046.88</Gross Amount><VAT Amount>174.48</VAT Amount></row>
<row _id="8818"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><SUPP_OWN_REF>135585</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8819"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA52S</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>585.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8820"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA01T</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8821"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>48725.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8822"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA02T</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8823"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA03T</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8824"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA04T</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8825"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1476.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8826"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA05T</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8827"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>48636.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8828"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA06T</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8829"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA07T</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8830"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA08T</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8831"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA09T</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8832"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>56131.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8833"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA10T-11/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8834"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA11T</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8835"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA12T</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8836"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA13T</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8837"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>53056.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8838"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA14T</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8839"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA15T</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8840"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA16T</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8841"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA17T</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8842"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>53056.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8843"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA18T</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8844"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA19T</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8845"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA20T</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8846"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA21T-27/08/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8847"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>58629.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8848"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA22T</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8849"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA23T</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8850"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA24T</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8851"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA25T</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8852"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8853"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>6056.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8854"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4902.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8855"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>7606.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8856"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>6252.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8857"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>5639.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8858"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4238.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8859"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4463.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8860"><Supplier Name>PRISTINE CLEAN SERVICES LTD</Supplier Name><SUPP_OWN_REF>F35936</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1114.92</Gross Amount><VAT Amount>185.82</VAT Amount></row>
<row _id="8861"><Supplier Name>PRISTINE CLEAN SERVICES LTD</Supplier Name><SUPP_OWN_REF>F35297</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2814.47</Gross Amount><VAT Amount>469.08</VAT Amount></row>
<row _id="8862"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10096S99619</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>923.07</Gross Amount><VAT Amount>153.84</VAT Amount></row>
<row _id="8863"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10129S99636</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2561.29</Gross Amount><VAT Amount>426.88</VAT Amount></row>
<row _id="8864"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>9614J4948</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3738</Gross Amount><VAT Amount>623</VAT Amount></row>
<row _id="8865"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10385S99750</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>286</VAT Amount></row>
<row _id="8866"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10357J5204.</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1795.19</Gross Amount><VAT Amount>299.19</VAT Amount></row>
<row _id="8867"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10433S99788</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>857.67</Gross Amount><VAT Amount>142.94</VAT Amount></row>
<row _id="8868"><Supplier Name>PROMOTION MATTERS LIMITED</Supplier Name><SUPP_OWN_REF>7873/2018</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="8869"><Supplier Name>PROVISION EVENTS LTD</Supplier Name><SUPP_OWN_REF>1167</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="8870"><Supplier Name>PROWISE UK LTD</Supplier Name><SUPP_OWN_REF>1408</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>148</VAT Amount></row>
<row _id="8871"><Supplier Name>PROWISE UK LTD</Supplier Name><SUPP_OWN_REF>1373</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>13092</Gross Amount><VAT Amount>2182</VAT Amount></row>
<row _id="8872"><Supplier Name>PROWISE UK LTD</Supplier Name><SUPP_OWN_REF>1379</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>5380.8</Gross Amount><VAT Amount>896.8</VAT Amount></row>
<row _id="8873"><Supplier Name>PROWISE UK LTD</Supplier Name><SUPP_OWN_REF>1252</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>673.2</Gross Amount><VAT Amount>112.2</VAT Amount></row>
<row _id="8874"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>613</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3826.8</Gross Amount><VAT Amount>637.8000000000001</VAT Amount></row>
<row _id="8875"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>614</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3506.4</Gross Amount><VAT Amount>584.4</VAT Amount></row>
<row _id="8876"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00073961:1025626</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2011.27</Gross Amount><VAT Amount>335.21</VAT Amount></row>
<row _id="8877"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00073983:996329</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>5949.6</Gross Amount><VAT Amount>991.6</VAT Amount></row>
<row _id="8878"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00073982:1023420</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1565.14</Gross Amount><VAT Amount>260.86</VAT Amount></row>
<row _id="8879"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074044</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1115.64</Gross Amount><VAT Amount>185.94</VAT Amount></row>
<row _id="8880"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074133:1021025</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>781.7</Gross Amount><VAT Amount>130.28</VAT Amount></row>
<row _id="8881"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074232:1026413</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>744.4</Gross Amount><VAT Amount>124.07</VAT Amount></row>
<row _id="8882"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074319:1027145</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>857.52</Gross Amount><VAT Amount>142.92000000000002</VAT Amount></row>
<row _id="8883"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00073826:1021027</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1044.99</Gross Amount><VAT Amount>174.16</VAT Amount></row>
<row _id="8884"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074470:1026463</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>547.5</Gross Amount><VAT Amount>91.25</VAT Amount></row>
<row _id="8885"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074406:1027877</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>540.67</Gross Amount><VAT Amount>90.11</VAT Amount></row>
<row _id="8886"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074444:1029074</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>548.8000000000001</Gross Amount><VAT Amount>91.46</VAT Amount></row>
<row _id="8887"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074575</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2256.12</Gross Amount><VAT Amount>376.02</VAT Amount></row>
<row _id="8888"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074609:1028415</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>659.68</Gross Amount><VAT Amount>109.94</VAT Amount></row>
<row _id="8889"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074583:1029145</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1027.92</Gross Amount><VAT Amount>171.32</VAT Amount></row>
<row _id="8890"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074688:1028659</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1292.45</Gross Amount><VAT Amount>215.41</VAT Amount></row>
<row _id="8891"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074750:1027951</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1407.02</Gross Amount><VAT Amount>234.5</VAT Amount></row>
<row _id="8892"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074703:1027732</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>534.16</Gross Amount><VAT Amount>89.03</VAT Amount></row>
<row _id="8893"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074801</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2386.08</Gross Amount><VAT Amount>397.68</VAT Amount></row>
<row _id="8894"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00074977:1030766</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2005.87</Gross Amount><VAT Amount>334.31</VAT Amount></row>
<row _id="8895"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075092:1031014</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>672.62</Gross Amount><VAT Amount>112.1</VAT Amount></row>
<row _id="8896"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075253:1032259</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>667.3</Gross Amount><VAT Amount>111.22</VAT Amount></row>
<row _id="8897"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075323:1031264</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>628</Gross Amount><VAT Amount>104.67</VAT Amount></row>
<row _id="8898"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075377</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>3042.72</Gross Amount><VAT Amount>507.12</VAT Amount></row>
<row _id="8899"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075426:1034083</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1483.22</Gross Amount><VAT Amount>247.2</VAT Amount></row>
<row _id="8900"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075471:1029661</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>608.88</Gross Amount><VAT Amount>101.48</VAT Amount></row>
<row _id="8901"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075463:1035171</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>834.47</Gross Amount><VAT Amount>139.08</VAT Amount></row>
<row _id="8902"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075498:1034034</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="8903"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075569:1034799</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>516.48</Gross Amount><VAT Amount>86.08</VAT Amount></row>
<row _id="8904"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075643:1026064</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>786.06</Gross Amount><VAT Amount>131.01</VAT Amount></row>
<row _id="8905"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075454:1031147</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>616.66</Gross Amount><VAT Amount>102.78</VAT Amount></row>
<row _id="8906"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075559:1034636</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8907"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075757:1036003</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>908.81</Gross Amount><VAT Amount>151.46</VAT Amount></row>
<row _id="8908"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075976:1036795</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>532.99</Gross Amount><VAT Amount>88.83</VAT Amount></row>
<row _id="8909"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075977:1035933</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>806.15</Gross Amount><VAT Amount>134.36</VAT Amount></row>
<row _id="8910"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075927:1038454</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>503.0200000000001</Gross Amount><VAT Amount>83.83</VAT Amount></row>
<row _id="8911"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075986:1035061</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>579.88</Gross Amount><VAT Amount>96.64</VAT Amount></row>
<row _id="8912"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075964:1036263</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>875.1</Gross Amount><VAT Amount>145.85</VAT Amount></row>
<row _id="8913"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076005:1033066</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>816.25</Gross Amount><VAT Amount>136.04</VAT Amount></row>
<row _id="8914"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076037:1038416</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>808.08</Gross Amount><VAT Amount>134.68</VAT Amount></row>
<row _id="8915"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4097507F000000076008</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>13620.6</Gross Amount><VAT Amount>2270.1</VAT Amount></row>
<row _id="8916"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076104:1039343</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>609.54</Gross Amount><VAT Amount>101.59</VAT Amount></row>
<row _id="8917"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075874</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3410.64</Gross Amount><VAT Amount>568.44</VAT Amount></row>
<row _id="8918"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00075592:1030770</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2907.83</Gross Amount><VAT Amount>484.64</VAT Amount></row>
<row _id="8919"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076138:1037998</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>700.46</Gross Amount><VAT Amount>116.74</VAT Amount></row>
<row _id="8920"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076098:1036224</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1217.15</Gross Amount><VAT Amount>202.86</VAT Amount></row>
<row _id="8921"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076219:1039485</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>761.76</Gross Amount><VAT Amount>126.96</VAT Amount></row>
<row _id="8922"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076222:1033327</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>5201.8</Gross Amount><VAT Amount>866.97</VAT Amount></row>
<row _id="8923"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076275:1036371</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>589.0600000000001</Gross Amount><VAT Amount>98.17</VAT Amount></row>
<row _id="8924"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076497</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2734.42</Gross Amount><VAT Amount>455.74</VAT Amount></row>
<row _id="8925"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076635:1041866</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>635.87</Gross Amount><VAT Amount>105.98</VAT Amount></row>
<row _id="8926"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076317:1036923</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1933.24</Gross Amount><VAT Amount>322.21</VAT Amount></row>
<row _id="8927"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076644:1038866</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8928"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076654:1036371</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2140.51</Gross Amount><VAT Amount>356.75</VAT Amount></row>
<row _id="8929"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076703:1042455</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>511.15</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="8930"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076794:1042046</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>574.07</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="8931"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076782:1042980</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>506.82</Gross Amount><VAT Amount>84.47</VAT Amount></row>
<row _id="8932"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076773:1040931</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>536.14</Gross Amount><VAT Amount>89.36</VAT Amount></row>
<row _id="8933"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076808:1041815</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>554.04</Gross Amount><VAT Amount>92.34</VAT Amount></row>
<row _id="8934"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076921:1042250</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8935"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076956:1041474</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>802.97</Gross Amount><VAT Amount>133.82</VAT Amount></row>
<row _id="8936"><Supplier Name>QUALITY SCOTLAND</Supplier Name><SUPP_OWN_REF>5622</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="8937"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68251</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3162.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8938"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68473</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2432.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8939"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68472</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1909.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8940"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>7227</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8941"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68802</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>763.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8942"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68868</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8943"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8944"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC69076</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8945"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8946"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC69336</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8947"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8948"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC69583</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8949"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68803</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>973.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8950"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC69337</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8951"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC69582</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8952"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC69077</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8953"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>EPC68869</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8954"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8955"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8956"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>013640</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8957"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>013644</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8958"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8959"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>1876</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8960"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501194(14P)</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>13338</Gross Amount><VAT Amount>2223</VAT Amount></row>
<row _id="8961"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501194(15P)</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>5874.52</Gross Amount><VAT Amount>979.09</VAT Amount></row>
<row _id="8962"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>001</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>5768.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8963"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>11-APR18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2895.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8964"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>21</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>5404.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8965"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>35-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5710.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8966"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>51</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2320.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8967"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P66011019(1P)</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>21096.54</Gross Amount><VAT Amount>3516.09</VAT Amount></row>
<row _id="8968"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P66011019(2P)</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>38330.44</Gross Amount><VAT Amount>6388.41</VAT Amount></row>
<row _id="8969"><Supplier Name>RAC MOTORING SERVICES</Supplier Name><SUPP_OWN_REF>225679</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2764.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8970"><Supplier Name>RACHEL ARCHER</Supplier Name><SUPP_OWN_REF>5397610-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>587.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8971"><Supplier Name>RACHEL ARCHER</Supplier Name><SUPP_OWN_REF>5397608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8972"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8973"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8974"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8975"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8976"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8977"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8978"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8979"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8980"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8981"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8982"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8983"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8984"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8985"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1053</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2934</Gross Amount><VAT Amount>489</VAT Amount></row>
<row _id="8986"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1048</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2346</Gross Amount><VAT Amount>391</VAT Amount></row>
<row _id="8987"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS0927</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>29410.79</Gross Amount><VAT Amount>4901.8</VAT Amount></row>
<row _id="8988"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1094</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>10722.9</Gross Amount><VAT Amount>1787.15</VAT Amount></row>
<row _id="8989"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1104</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>5816.64</Gross Amount><VAT Amount>969.44</VAT Amount></row>
<row _id="8990"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS0899</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8991"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1140</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>11248.06</Gross Amount><VAT Amount>1874.68</VAT Amount></row>
<row _id="8992"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1074</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>65918.54000000001</Gross Amount><VAT Amount>10986.42</VAT Amount></row>
<row _id="8993"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1144</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>51804.07</Gross Amount><VAT Amount>8634.03</VAT Amount></row>
<row _id="8994"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070133F000000020538</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>583.79</Gross Amount><VAT Amount>97.3</VAT Amount></row>
<row _id="8995"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070131F000000020511</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>727.8</Gross Amount><VAT Amount>121.3</VAT Amount></row>
<row _id="8996"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070130F000000020539</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>639.94</Gross Amount><VAT Amount>106.66</VAT Amount></row>
<row _id="8997"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070132F000000020540</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>550.9300000000001</Gross Amount><VAT Amount>91.82</VAT Amount></row>
<row _id="8998"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070136F000000020535</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>706.09</Gross Amount><VAT Amount>117.68</VAT Amount></row>
<row _id="8999"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070127F000000020536</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>534.04</Gross Amount><VAT Amount>89.01</VAT Amount></row>
<row _id="9000"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070139F000000020541</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>511.12</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="9001"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4096895F000000020501</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>13959.22</Gross Amount><VAT Amount>2326.54</VAT Amount></row>
<row _id="9002"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>F20530</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>591.5500000000001</Gross Amount><VAT Amount>98.59</VAT Amount></row>
<row _id="9003"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105065F000000020517</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2667.6</Gross Amount><VAT Amount>444.6</VAT Amount></row>
<row _id="9004"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4096986F000000020534</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>9085.18</Gross Amount><VAT Amount>1514.2</VAT Amount></row>
<row _id="9005"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097180F000000020582</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>764.05</Gross Amount><VAT Amount>127.34</VAT Amount></row>
<row _id="9006"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070961F000000020579</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>749.75</Gross Amount><VAT Amount>124.96</VAT Amount></row>
<row _id="9007"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>F20593</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>12856.78</Gross Amount><VAT Amount>2142.79</VAT Amount></row>
<row _id="9008"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3103759F000000020641</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>10591.99</Gross Amount><VAT Amount>1765.33</VAT Amount></row>
<row _id="9009"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097413F000000020645</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>651.67</Gross Amount><VAT Amount>108.61</VAT Amount></row>
<row _id="9010"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5070878F000000020661</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>54634.8</Gross Amount><VAT Amount>9105.800000000001</VAT Amount></row>
<row _id="9011"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4055020F000000020666</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>20106.19</Gross Amount><VAT Amount>3351.03</VAT Amount></row>
<row _id="9012"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097333P000000020702</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>562.58</Gross Amount><VAT Amount>93.76</VAT Amount></row>
<row _id="9013"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097334F000000020686</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1234.8600000000001</Gross Amount><VAT Amount>205.81</VAT Amount></row>
<row _id="9014"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097343P000000020705</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1587.05</Gross Amount><VAT Amount>264.51</VAT Amount></row>
<row _id="9015"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4054192F000000020703</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3927.66</Gross Amount><VAT Amount>654.61</VAT Amount></row>
<row _id="9016"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097657F000000020701</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>5570.28</Gross Amount><VAT Amount>928.38</VAT Amount></row>
<row _id="9017"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105758F000000020731</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>678.89</Gross Amount><VAT Amount>113.15</VAT Amount></row>
<row _id="9018"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097319F000000020738</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>22685.7</Gross Amount><VAT Amount>3780.95</VAT Amount></row>
<row _id="9019"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105304F000000020737</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>24406</Gross Amount><VAT Amount>4067.6600000000008</VAT Amount></row>
<row _id="9020"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105782F000000020746</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>666.34</Gross Amount><VAT Amount>111.06</VAT Amount></row>
<row _id="9021"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097825F000000020773</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>885.14</Gross Amount><VAT Amount>147.52</VAT Amount></row>
<row _id="9022"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101329-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9023"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101313-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9024"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101327-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>768.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9025"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101310-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1910.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9026"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101324-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1284.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9027"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1701.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9028"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101322-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1165.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9029"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101305-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1305.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9030"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101319-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1324.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9031"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101302-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1454.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9032"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101316-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1209.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9033"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101330-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1224.8700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9034"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101314-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3677.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9035"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00017366-A</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>13387.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9036"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018543</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>573.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9037"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/0018550</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>711.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9038"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018310</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3167.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9039"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00004946</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-604.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9040"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018542</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1265.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9041"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018682</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9042"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>APR-18BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>36878.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9043"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>APR-18LILYWYND</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>72157.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9044"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018684</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2579.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9045"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/0018678</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2401.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9046"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018680</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9047"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018676</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8861.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9048"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018688</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9049"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018679</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1987.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9050"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018677</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3481.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9051"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018681</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>652.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9052"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAY18-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>36878.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9053"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAY18-LILYWYND</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>72157.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9054"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018959</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>8861.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9055"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018962</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9056"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018974</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9057"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018963</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1490.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9058"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018961</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3481.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9059"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018970</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2855.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9060"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018968</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9061"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00018965</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9062"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JUNE2018-LILYWYND</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>72157.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9063"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JUNE2018-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>36878.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9064"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019414</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3481.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9065"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019417</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9066"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019413</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>8861.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9067"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019416</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1987.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9068"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019424</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9069"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019415</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2566.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9070"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019421</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2847.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9071"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019418</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>652.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9072"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JULY2018-LILYWYND</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>77929.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9073"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JULY2018-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>39828.770000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9074"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019692</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9075"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019694</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2847.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9076"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019690</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2566.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9077"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019691</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1987.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9078"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019698</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9079"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019688</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9080"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00019689</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3551.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9081"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>AUG18-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9082"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>AUG18-LILYWYND</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>73600.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9083"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SEPT2018-LILYWYND</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>73600.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9084"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SEPT2018-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9085"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>10591.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9086"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>DONNA.RICE</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1060.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9087"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>SUPPORTSERVICES-15/1</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>11758.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9088"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>60</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9089"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>62</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>778.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9090"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>SUPPORT-8/4/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1545.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9091"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>61</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>778.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9092"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>1DR</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1586.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9093"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>1CARNOUSTIE</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>820.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9094"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>1AREA1</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>11918.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9095"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2DR</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1792.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9096"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2AREA1</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>13415.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9097"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2CARNOUSTIE</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>808.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9098"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>EP1</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9099"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>3CARNOUSTIE</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>808.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9100"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>3DR</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1754.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9101"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2AREA1-CYCLE251</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>13350.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9102"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2AREA1-17/07/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>13076.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9103"><Supplier Name>RECRUIT WITH CONVICTION LTD</Supplier Name><SUPP_OWN_REF>ACEDN1</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>4770.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9104"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>031</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>13038.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9105"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>032</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>6607</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9106"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>033</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>12300.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9107"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>034</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>13420.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9108"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>035</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>8716.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9109"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9091.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9110"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>7826.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9111"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>6728.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9112"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>5090.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9113"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>4751.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9114"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2375.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9115"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2375.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9116"><Supplier Name>REDWOOD LEISURE LTD</Supplier Name><SUPP_OWN_REF>3615</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>505.65</Gross Amount><VAT Amount>91.78</VAT Amount></row>
<row _id="9117"><Supplier Name>REED BUSINESS INFORMATION</Supplier Name><SUPP_OWN_REF>DSINV00152838</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>13601.7</Gross Amount><VAT Amount>2266.9500000000003</VAT Amount></row>
<row _id="9118"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>30493</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2622.86</Gross Amount><VAT Amount>437.12</VAT Amount></row>
<row _id="9119"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>955</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1651.34</Gross Amount><VAT Amount>275.22</VAT Amount></row>
<row _id="9120"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>974</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2031.61</Gross Amount><VAT Amount>338.6</VAT Amount></row>
<row _id="9121"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>991</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1076.99</Gross Amount><VAT Amount>179.5</VAT Amount></row>
<row _id="9122"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1004</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1917.47</Gross Amount><VAT Amount>319.58</VAT Amount></row>
<row _id="9123"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1014</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2122.4900000000002</Gross Amount><VAT Amount>353.75</VAT Amount></row>
<row _id="9124"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1032</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>818.66</Gross Amount><VAT Amount>136.44</VAT Amount></row>
<row _id="9125"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>26145321</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>98242.8</Gross Amount><VAT Amount>16373.8</VAT Amount></row>
<row _id="9126"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>26180126</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="9127"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>20180719-6093594</SUPP_OWN_REF><Payment Date>2018-07-23 00:00:00</Payment Date><Gross Amount>540.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9128"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>CHQ0190586</SUPP_OWN_REF><Payment Date>2018-07-23 00:00:00</Payment Date><Gross Amount>-540.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9129"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>CHQ0191028CAN</SUPP_OWN_REF><Payment Date>2018-08-20 00:00:00</Payment Date><Gross Amount>-1141.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9130"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>20180816-6111850</SUPP_OWN_REF><Payment Date>2018-08-20 00:00:00</Payment Date><Gross Amount>1141.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9131"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32657959</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1435.67</Gross Amount><VAT Amount>239.28</VAT Amount></row>
<row _id="9132"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32658162</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1092.94</Gross Amount><VAT Amount>182.16</VAT Amount></row>
<row _id="9133"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32670820</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1266.48</Gross Amount><VAT Amount>211.08</VAT Amount></row>
<row _id="9134"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32755037</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1092.94</Gross Amount><VAT Amount>182.16</VAT Amount></row>
<row _id="9135"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32754559</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1435.67</Gross Amount><VAT Amount>239.28</VAT Amount></row>
<row _id="9136"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32844654</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1435.67</Gross Amount><VAT Amount>239.28</VAT Amount></row>
<row _id="9137"><Supplier Name>REVENUE SCOTLAND</Supplier Name><SUPP_OWN_REF>RSL003820</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>21311.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9138"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>2022763F00IN00036856</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>10674</Gross Amount><VAT Amount>1779</VAT Amount></row>
<row _id="9139"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9140"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9141"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9142"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9143"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9144"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9145"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9146"><Supplier Name>RIBA ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>SINV00012377</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>21006</Gross Amount><VAT Amount>3501</VAT Amount></row>
<row _id="9147"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1273</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>631.2</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="9148"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1528</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="9149"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1620</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1762.2</Gross Amount><VAT Amount>293.7</VAT Amount></row>
<row _id="9150"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>2151</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>131.5</VAT Amount></row>
<row _id="9151"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>2210</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1420.2</Gross Amount><VAT Amount>236.7</VAT Amount></row>
<row _id="9152"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>3360</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>631.2</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="9153"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3125788F00SI00221210</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1203.73</Gross Amount><VAT Amount>200.62</VAT Amount></row>
<row _id="9154"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3124771F00SI00223099</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3452.56</Gross Amount><VAT Amount>575.4300000000001</VAT Amount></row>
<row _id="9155"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031502F00SI00223106</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>550.4300000000001</Gross Amount><VAT Amount>91.74</VAT Amount></row>
<row _id="9156"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130860F00SI00221494</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1681.91</Gross Amount><VAT Amount>280.32</VAT Amount></row>
<row _id="9157"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5574077F00SI00223100</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>516.2</Gross Amount><VAT Amount>86.03</VAT Amount></row>
<row _id="9158"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5572853F00SI00223551</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="9159"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3010188F00SI00224819</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>507.92</Gross Amount><VAT Amount>84.65</VAT Amount></row>
<row _id="9160"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575065P00SI00225816</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="9161"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126045F00SI00225814</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1418.09</Gross Amount><VAT Amount>236.35</VAT Amount></row>
<row _id="9162"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031875F00SI00226659</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>526.67</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="9163"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575096F00SI00227025</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>535.24</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="9164"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575072P00SI00226589</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="9165"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575074P00SI00226591</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="9166"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126311P00SI00226999</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>655.3000000000001</Gross Amount><VAT Amount>109.22</VAT Amount></row>
<row _id="9167"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3125563F00SI00227451</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>572.08</Gross Amount><VAT Amount>95.35</VAT Amount></row>
<row _id="9168"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031076F00SI00227518</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>640.96</Gross Amount><VAT Amount>106.83</VAT Amount></row>
<row _id="9169"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031579F0SCI00008508</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>-4148</Gross Amount><VAT Amount>-691.33</VAT Amount></row>
<row _id="9170"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031370F00SI00227312</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1670.59</Gross Amount><VAT Amount>278.43</VAT Amount></row>
<row _id="9171"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126300F00SI00227521</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>976.32</Gross Amount><VAT Amount>162.72</VAT Amount></row>
<row _id="9172"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031579F00SI00220191</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4310.89</Gross Amount><VAT Amount>718.48</VAT Amount></row>
<row _id="9173"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126022F00SI00227770</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2075.4</Gross Amount><VAT Amount>345.9</VAT Amount></row>
<row _id="9174"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130888F00SI00227834</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1805.39</Gross Amount><VAT Amount>300.90000000000003</VAT Amount></row>
<row _id="9175"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130900F00SI00227740</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>548.46</Gross Amount><VAT Amount>91.41</VAT Amount></row>
<row _id="9176"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575092F00SI00227972</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>589.86</Gross Amount><VAT Amount>98.31</VAT Amount></row>
<row _id="9177"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126414F00SI00229157</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>523.26</Gross Amount><VAT Amount>87.21</VAT Amount></row>
<row _id="9178"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126431F00SI00229159</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>782.8</Gross Amount><VAT Amount>130.47</VAT Amount></row>
<row _id="9179"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126500F00SI00229158</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>964.99</Gross Amount><VAT Amount>160.83</VAT Amount></row>
<row _id="9180"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126503F00SI00231534</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1588.62</Gross Amount><VAT Amount>264.77</VAT Amount></row>
<row _id="9181"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0251648</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2306.9</Gross Amount><VAT Amount>384.48</VAT Amount></row>
<row _id="9182"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0252118</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>728.5</Gross Amount><VAT Amount>121.42</VAT Amount></row>
<row _id="9183"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0257388</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="9184"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0256006</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2425.92</Gross Amount><VAT Amount>404.32</VAT Amount></row>
<row _id="9185"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0258535</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1455.55</Gross Amount><VAT Amount>242.59</VAT Amount></row>
<row _id="9186"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0258925</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1614.06</Gross Amount><VAT Amount>269.01</VAT Amount></row>
<row _id="9187"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0265899</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2013.6</Gross Amount><VAT Amount>335.6</VAT Amount></row>
<row _id="9188"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0271381</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2911.1</Gross Amount><VAT Amount>485.18</VAT Amount></row>
<row _id="9189"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0267896</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1614.06</Gross Amount><VAT Amount>269.01</VAT Amount></row>
<row _id="9190"><Supplier Name>RIGHTS ADVICE SCOTLAND</Supplier Name><SUPP_OWN_REF>RASINV191</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>601.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9191"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>105722</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="9192"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>107631</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9193"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>108231</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9194"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>108352</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1094.6000000000001</Gross Amount><VAT Amount>146.6</VAT Amount></row>
<row _id="9195"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>108232</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1195</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9196"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>107815</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="9197"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>108080</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="9198"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>110002</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1464</Gross Amount><VAT Amount>244</VAT Amount></row>
<row _id="9199"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3664.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9200"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3775.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9201"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3770.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9202"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>9781.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9203"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>11948.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9204"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>9288.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9205"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>9288.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9206"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9207"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9208"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9209"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9210"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9211"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9212"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8001940</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4409.16</Gross Amount><VAT Amount>734.86</VAT Amount></row>
<row _id="9213"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8003234</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>58.6</VAT Amount></row>
<row _id="9214"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8003229</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2535.7400000000002</Gross Amount><VAT Amount>422.62</VAT Amount></row>
<row _id="9215"><Supplier Name>RM EDUCATION PLC</Supplier Name><SUPP_OWN_REF>DE5402268</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="9216"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1787.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9217"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1787.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9218"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1621.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9219"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9220"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9221"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9222"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9223"><Supplier Name>ROBERT MACKIE</Supplier Name><SUPP_OWN_REF>MILEAGE2-30/4/18</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>512.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9224"><Supplier Name>ROBERT MACKIE</Supplier Name><SUPP_OWN_REF>MILEAGE-2/4-30/4/18</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>512.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9225"><Supplier Name>ROBERT MACKIE</Supplier Name><SUPP_OWN_REF>MILEAGE-1/5-25/5/18</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>659.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9226"><Supplier Name>ROBERT MACKIE</Supplier Name><SUPP_OWN_REF>MILEAGE-2-31/7/18</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>549</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9227"><Supplier Name>ROBERT MACKIE</Supplier Name><SUPP_OWN_REF>MILEAGE1/8-23/8</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>613.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9228"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FCS51723</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2416.01</Gross Amount><VAT Amount>402.67</VAT Amount></row>
<row _id="9229"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FF51593</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9230"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FCS52693</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9231"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FCS53483</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9232"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FCS54407</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9233"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FCS55436</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9234"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>I/FCS56387</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9235"><Supplier Name>ROBERTSON PRINTERS</Supplier Name><SUPP_OWN_REF>2940818</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1158.18</Gross Amount><VAT Amount>193.03</VAT Amount></row>
<row _id="9236"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>3677</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5333.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9237"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>3640</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9238"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>3735</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9239"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>3790</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>5999.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9240"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>3870</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4999.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9241"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>3840</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9242"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI125795</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9243"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3201346</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2621.94</Gross Amount><VAT Amount>436.99</VAT Amount></row>
<row _id="9244"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3264082</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>5240.78</Gross Amount><VAT Amount>873.46</VAT Amount></row>
<row _id="9245"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3277843</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>5240.78</Gross Amount><VAT Amount>873.46</VAT Amount></row>
<row _id="9246"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3294942</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5240.78</Gross Amount><VAT Amount>873.46</VAT Amount></row>
<row _id="9247"><Supplier Name>RODGER PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1995.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9248"><Supplier Name>RODGER PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2080.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9249"><Supplier Name>RODGER PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2080.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9250"><Supplier Name>RODGER PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2080.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9251"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>11665.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9252"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>16/04/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>11640.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9253"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>14/05/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8782.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9254"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>10722.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9255"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>8435.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9256"><Supplier Name>ROSE ANN MCFADDEN</Supplier Name><SUPP_OWN_REF>1418908-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9257"><Supplier Name>ROSE ANN MCFADDEN</Supplier Name><SUPP_OWN_REF>1418914-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9258"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>10536.</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>578.76</Gross Amount><VAT Amount>96.46</VAT Amount></row>
<row _id="9259"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1532.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9260"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1532.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9261"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1454.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9262"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9263"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9264"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9265"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9266"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>10660.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9267"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>11260.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9268"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>514.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9269"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>11/06/18-27/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8246.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9270"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>7019.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9271"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>14/08/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5883.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9272"><Supplier Name>ROSIE DOCHERTY HR CONSULTING</Supplier Name><SUPP_OWN_REF>AGC005/03/18/0732</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="9273"><Supplier Name>ROSPA ENTERPRISES LIMITED</Supplier Name><SUPP_OWN_REF>1040110</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="9274"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9275"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9276"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9277"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9278"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9279"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9280"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9281"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>05990</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>25298.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9282"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06017</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>6746.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9283"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06100</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>19700.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9284"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01001</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>-11806.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9285"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06050</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9286"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06085</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>25298.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9287"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>INVOICEMARCH2018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>6794.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9288"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>APRIL2018</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3512.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9289"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MAY2018</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>6706.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9290"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JUNE2018</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>6940.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9291"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>AUGUST2018</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>4648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9292"><Supplier Name>ROXY OMALLEY</Supplier Name><SUPP_OWN_REF>1013708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9293"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056221607</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2434.89</Gross Amount><VAT Amount>405.82</VAT Amount></row>
<row _id="9294"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056259773</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3210.69</Gross Amount><VAT Amount>535.11</VAT Amount></row>
<row _id="9295"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056300995</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>3894.08</Gross Amount><VAT Amount>649.01</VAT Amount></row>
<row _id="9296"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056342463</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2721.59</Gross Amount><VAT Amount>453.6</VAT Amount></row>
<row _id="9297"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056337973</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1008.1</Gross Amount><VAT Amount>168.02</VAT Amount></row>
<row _id="9298"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056382079</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>4072.46</Gross Amount><VAT Amount>678.74</VAT Amount></row>
<row _id="9299"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056459624</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>2380.05</Gross Amount><VAT Amount>396.67</VAT Amount></row>
<row _id="9300"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056420523</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>5950.87</Gross Amount><VAT Amount>991.81</VAT Amount></row>
<row _id="9301"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056142563</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1434.9</Gross Amount><VAT Amount>239.15</VAT Amount></row>
<row _id="9302"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056503960</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3025.76</Gross Amount><VAT Amount>504.29</VAT Amount></row>
<row _id="9303"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056545702</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>2456.2200000000003</Gross Amount><VAT Amount>409.37</VAT Amount></row>
<row _id="9304"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056540835</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>844.93</Gross Amount><VAT Amount>140.82</VAT Amount></row>
<row _id="9305"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056587324</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>5183.21</Gross Amount><VAT Amount>863.87</VAT Amount></row>
<row _id="9306"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056627031</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2486.25</Gross Amount><VAT Amount>414.38</VAT Amount></row>
<row _id="9307"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056667824-1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2905.38</Gross Amount><VAT Amount>484.23</VAT Amount></row>
<row _id="9308"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056712054</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2007.63</Gross Amount><VAT Amount>334.6</VAT Amount></row>
<row _id="9309"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>905679734</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4941.07</Gross Amount><VAT Amount>823.51</VAT Amount></row>
<row _id="9310"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056753385</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>821.42</Gross Amount><VAT Amount>136.9</VAT Amount></row>
<row _id="9311"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056756305</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2672.45</Gross Amount><VAT Amount>445.41</VAT Amount></row>
<row _id="9312"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056837171</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3849.14</Gross Amount><VAT Amount>641.52</VAT Amount></row>
<row _id="9313"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056877550</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2997.77</Gross Amount><VAT Amount>499.63</VAT Amount></row>
<row _id="9314"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056921652</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>3666.49</Gross Amount><VAT Amount>611.08</VAT Amount></row>
<row _id="9315"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056962957</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3228.32</Gross Amount><VAT Amount>538.05</VAT Amount></row>
<row _id="9316"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9056955372</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>568.01</Gross Amount><VAT Amount>94.67</VAT Amount></row>
<row _id="9317"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057009250</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>2495.2200000000003</Gross Amount><VAT Amount>415.87</VAT Amount></row>
<row _id="9318"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057052873</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2052.48</Gross Amount><VAT Amount>342.08</VAT Amount></row>
<row _id="9319"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057093635</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2749.32</Gross Amount><VAT Amount>458.22</VAT Amount></row>
<row _id="9320"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057134872</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>2347.94</Gross Amount><VAT Amount>391.32</VAT Amount></row>
<row _id="9321"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057179432</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2318.29</Gross Amount><VAT Amount>386.38</VAT Amount></row>
<row _id="9322"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057221411</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1880.93</Gross Amount><VAT Amount>313.49</VAT Amount></row>
<row _id="9323"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057260307</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1756.41</Gross Amount><VAT Amount>292.73</VAT Amount></row>
<row _id="9324"><Supplier Name>ROYAL TOWN PLANNING INSTITUTE</Supplier Name><SUPP_OWN_REF>10759</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="9325"><Supplier Name>RPE2FIT</Supplier Name><SUPP_OWN_REF>RPE18061</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3691.56</Gross Amount><VAT Amount>615.26</VAT Amount></row>
<row _id="9326"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI032263</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>7633.57</Gross Amount><VAT Amount>1272.26</VAT Amount></row>
<row _id="9327"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI032343</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>9306.31</Gross Amount><VAT Amount>1551.05</VAT Amount></row>
<row _id="9328"><Supplier Name>RSB/LINDSAYS</Supplier Name><SUPP_OWN_REF>226192</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>789.66</Gross Amount><VAT Amount>131.61</VAT Amount></row>
<row _id="9329"><Supplier Name>RSB/LINDSAYS</Supplier Name><SUPP_OWN_REF>228595</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>929.7</Gross Amount><VAT Amount>154.95000000000002</VAT Amount></row>
<row _id="9330"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9331"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9332"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9333"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9334"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9335"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9336"><Supplier Name>RUSSELL LEISURE LIMITED</Supplier Name><SUPP_OWN_REF>5816</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>46783.32</Gross Amount><VAT Amount>7797.22</VAT Amount></row>
<row _id="9337"><Supplier Name>RUTH DALGLISH</Supplier Name><SUPP_OWN_REF>1311208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9338"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714813-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>599.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9339"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714819-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>752.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9340"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714802-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>681.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9341"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9342"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9343"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9344"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9345"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9346"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9347"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9348"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-44308</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="9349"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-44110</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9350"><Supplier Name>RYDEN</Supplier Name><SUPP_OWN_REF>69490/AGDUID</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3931.2</Gross Amount><VAT Amount>655.2</VAT Amount></row>
<row _id="9351"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1725.30.03.18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>9117.9</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="9352"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1742</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3334.51</Gross Amount><VAT Amount>555.75</VAT Amount></row>
<row _id="9353"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1741</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>8006.88</Gross Amount><VAT Amount>1334.48</VAT Amount></row>
<row _id="9354"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1763</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>651.45</Gross Amount><VAT Amount>108.57</VAT Amount></row>
<row _id="9355"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1764</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>687.91</Gross Amount><VAT Amount>114.65</VAT Amount></row>
<row _id="9356"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1781</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>4672.32</Gross Amount><VAT Amount>778.72</VAT Amount></row>
<row _id="9357"><Supplier Name>S BUCHAN BLACKSMITHS</Supplier Name><SUPP_OWN_REF>1766</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9358"><Supplier Name>S F ENERGY</Supplier Name><SUPP_OWN_REF>6673805F000000180408</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9359"><Supplier Name>S F ENERGY</Supplier Name><SUPP_OWN_REF>F180703</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1015</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9360"><Supplier Name>S F ENERGY</Supplier Name><SUPP_OWN_REF>F180709</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9361"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>7222</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1533.6</Gross Amount><VAT Amount>255.6</VAT Amount></row>
<row _id="9362"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>SHOOSMITHS/MONTH3</SUPP_OWN_REF><Payment Date>2018-07-18 00:00:00</Payment Date><Gross Amount>716.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9363"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>SALCHQ/MONTH3</SUPP_OWN_REF><Payment Date>2018-07-27 00:00:00</Payment Date><Gross Amount>2103.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9364"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>SHOOSMITHS/MONTH4_18</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>720.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9365"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501189(24P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>10495.46</Gross Amount><VAT Amount>1749.24</VAT Amount></row>
<row _id="9366"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(1P)</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>8390.47</Gross Amount><VAT Amount>1398.41</VAT Amount></row>
<row _id="9367"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(2P)</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>9792.61</Gross Amount><VAT Amount>1632.1</VAT Amount></row>
<row _id="9368"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(3P)</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>7375.42</Gross Amount><VAT Amount>1229.24</VAT Amount></row>
<row _id="9369"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(4P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>12630.35</Gross Amount><VAT Amount>2105.06</VAT Amount></row>
<row _id="9370"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(5P)</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>15288.84</Gross Amount><VAT Amount>2548.14</VAT Amount></row>
<row _id="9371"><Supplier Name>SAMANTHA FORSYTH</Supplier Name><SUPP_OWN_REF>282608-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9372"><Supplier Name>SAMH</Supplier Name><SUPP_OWN_REF>INV0026666</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9373"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9374"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9375"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9376"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9377"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9378"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9379"><Supplier Name>SAMUEL DOWNING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9380"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00268090</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>585.84</Gross Amount><VAT Amount>97.64</VAT Amount></row>
<row _id="9381"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00270738</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1612.32</Gross Amount><VAT Amount>268.72</VAT Amount></row>
<row _id="9382"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00274695</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1360.44</Gross Amount><VAT Amount>226.74</VAT Amount></row>
<row _id="9383"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00272343</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1440.3</Gross Amount><VAT Amount>240.05</VAT Amount></row>
<row _id="9384"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00253460</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1792.8</Gross Amount><VAT Amount>298.8</VAT Amount></row>
<row _id="9385"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00281544</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1123.08</Gross Amount><VAT Amount>187.18</VAT Amount></row>
<row _id="9386"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00262684</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>542.28</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="9387"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00279754</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1169.46</Gross Amount><VAT Amount>194.91</VAT Amount></row>
<row _id="9388"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00265619</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1181.16</Gross Amount><VAT Amount>196.86</VAT Amount></row>
<row _id="9389"><Supplier Name>SANCTUARY PERSONNEL LTD</Supplier Name><SUPP_OWN_REF>INV00276969</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1367.7</Gross Amount><VAT Amount>227.95</VAT Amount></row>
<row _id="9390"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1102.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9391"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1102.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9392"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1001.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9393"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1068.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9394"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9395"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9396"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9397"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368229-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9398"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368213-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9399"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368227-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9400"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368210-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9401"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368224-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9402"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1727.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9403"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368222-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1219.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9404"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368205-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9405"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368219-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9406"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368202-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9407"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368216-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9408"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368230-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9409"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9410"><Supplier Name>SANDRA MCCLUSKEY</Supplier Name><SUPP_OWN_REF>6321208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9411"><Supplier Name>SANDRA MCCLUSKEY</Supplier Name><SUPP_OWN_REF>6321214-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9412"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>09/18A</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4886.400000000001</Gross Amount><VAT Amount>814.4</VAT Amount></row>
<row _id="9413"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>17/18</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1228.08</Gross Amount><VAT Amount>204.68</VAT Amount></row>
<row _id="9414"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>92-JAN/MAR18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6902.92</Gross Amount><VAT Amount>1150.48</VAT Amount></row>
<row _id="9415"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>93-JAN/MAR18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7455.6</Gross Amount><VAT Amount>1242.6000000000001</VAT Amount></row>
<row _id="9416"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>7571.88</Gross Amount><VAT Amount>1261.98</VAT Amount></row>
<row _id="9417"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>99</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>6642.38</Gross Amount><VAT Amount>1107.06</VAT Amount></row>
<row _id="9418"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I18030074</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5250</Gross Amount><VAT Amount>875</VAT Amount></row>
<row _id="9419"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I18040059</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>7140</Gross Amount><VAT Amount>1190</VAT Amount></row>
<row _id="9420"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I18050072</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>525</VAT Amount></row>
<row _id="9421"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>5568.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9422"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>6915.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9423"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>7336.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9424"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>11/06/18-27/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>6200.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9425"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>6812.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9426"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5648.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9427"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15772</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9428"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15799</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9429"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15817</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9430"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15829</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9431"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15851</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9432"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15853</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9433"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50045614</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3318</Gross Amount><VAT Amount>553</VAT Amount></row>
<row _id="9434"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50049102</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1332.64</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="9435"><Supplier Name>SCHOOLS OUT KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8059</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9436"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>69718</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="9437"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>70387</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="9438"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>70386</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="9439"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>291</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>9900.66</Gross Amount><VAT Amount>369.73</VAT Amount></row>
<row _id="9440"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>293</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4916.9400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9441"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>296</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>9408.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9442"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>297</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>10358.710000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9443"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>303</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>6331.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9444"><Supplier Name>SCOTIA INSTRUMENTATION LTD</Supplier Name><SUPP_OWN_REF>426365</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1820.08</Gross Amount><VAT Amount>303.35</VAT Amount></row>
<row _id="9445"><Supplier Name>SCOTLAND FOOD AND DRINK</Supplier Name><SUPP_OWN_REF>6096</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="9446"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>1916</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2805.6</Gross Amount><VAT Amount>467.6</VAT Amount></row>
<row _id="9447"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>1848</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>10830.31</Gross Amount><VAT Amount>1805.05</VAT Amount></row>
<row _id="9448"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>1875</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1630.96</Gross Amount><VAT Amount>271.82</VAT Amount></row>
<row _id="9449"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV10297</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="9450"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV10429</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>573.67</Gross Amount><VAT Amount>95.61</VAT Amount></row>
<row _id="9451"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9452"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9453"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1104.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9454"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1116.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9455"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1116.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9456"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1116.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9457"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1116.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9458"><Supplier Name>SCOTTISH ADOPTION</Supplier Name><SUPP_OWN_REF>1656</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>14333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9459"><Supplier Name>SCOTTISH CARE COMMERCIAL</Supplier Name><SUPP_OWN_REF>6611</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9460"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>5574621F000009127229</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1777.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9461"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9121192</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>20196.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9462"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>2022762F000009117208</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9463"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9122596</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>3188.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9464"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9122982</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>6589.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9465"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9124190</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4864.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9466"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9123019</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4864.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9467"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9121796</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5721.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9468"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9122632</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4864.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9469"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9123452</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>797.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9470"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9123797</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4864.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9471"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9121797</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4864.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9472"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9123385</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>706.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9473"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9118716</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>515.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9474"><Supplier Name>SCOTTISH FIRE AND RESCUE SERVICE</Supplier Name><SUPP_OWN_REF>INV0002554</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9475"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9544496</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>644.35</Gross Amount><VAT Amount>30.68</VAT Amount></row>
<row _id="9476"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9588251</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>884.31</Gross Amount><VAT Amount>42.11</VAT Amount></row>
<row _id="9477"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9583858</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>557.33</Gross Amount><VAT Amount>26.54</VAT Amount></row>
<row _id="9478"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9618959</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1212.77</Gross Amount><VAT Amount>202.13</VAT Amount></row>
<row _id="9479"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9544493</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>946.76</Gross Amount><VAT Amount>45.08</VAT Amount></row>
<row _id="9480"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9544497</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>922.53</Gross Amount><VAT Amount>43.93</VAT Amount></row>
<row _id="9481"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9617666</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>837.2</Gross Amount><VAT Amount>39.87</VAT Amount></row>
<row _id="9482"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9707088</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>773.08</Gross Amount><VAT Amount>36.81</VAT Amount></row>
<row _id="9483"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9726021</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>747.26</Gross Amount><VAT Amount>35.58</VAT Amount></row>
<row _id="9484"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9770577</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>952.78</Gross Amount><VAT Amount>45.37</VAT Amount></row>
<row _id="9485"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9836811</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>638.9300000000001</Gross Amount><VAT Amount>30.43</VAT Amount></row>
<row _id="9486"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9966364</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>739.96</Gross Amount><VAT Amount>35.24</VAT Amount></row>
<row _id="9487"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9983662</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>714.33</Gross Amount><VAT Amount>34.02</VAT Amount></row>
<row _id="9488"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1026745</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1763.1</Gross Amount><VAT Amount>293.85</VAT Amount></row>
<row _id="9489"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1140055</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>670.23</Gross Amount><VAT Amount>31.92</VAT Amount></row>
<row _id="9490"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>9816212470032</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-1427.94</Gross Amount><VAT Amount>-237.99</VAT Amount></row>
<row _id="9491"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>1117391590001</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>736.51</Gross Amount><VAT Amount>122.75</VAT Amount></row>
<row _id="9492"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>0811874315.13.04.18</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>501.07</Gross Amount><VAT Amount>23.86</VAT Amount></row>
<row _id="9493"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>5636866219.25.04.18</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>577.78</Gross Amount><VAT Amount>27.51</VAT Amount></row>
<row _id="9494"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>3116171419.30.05.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>994.69</Gross Amount><VAT Amount>47.36</VAT Amount></row>
<row _id="9495"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>8917522050001</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>747.22</Gross Amount><VAT Amount>124.53</VAT Amount></row>
<row _id="9496"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2173</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1765.08</Gross Amount><VAT Amount>294.18</VAT Amount></row>
<row _id="9497"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2204</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7344</Gross Amount><VAT Amount>1224</VAT Amount></row>
<row _id="9498"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2212</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="9499"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2281</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2805.6</Gross Amount><VAT Amount>467.6</VAT Amount></row>
<row _id="9500"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0010292</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>6715.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9501"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>SOO10383</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>12604.33</Gross Amount><VAT Amount>2100.7200000000003</VAT Amount></row>
<row _id="9502"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0010091</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>11000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9503"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1012185</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>549886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9504"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1014546</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1517.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9505"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1016315</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9506"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1018049</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>640.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9507"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>457</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4416.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9508"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>459</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9509"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>458</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9510"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F248246</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>529.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9511"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P251870</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9512"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F252667</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1562.14</Gross Amount><VAT Amount>260.36</VAT Amount></row>
<row _id="9513"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F257182</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9514"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>260870</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>599.16</Gross Amount><VAT Amount>99.86</VAT Amount></row>
<row _id="9515"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F265360</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>806.28</Gross Amount><VAT Amount>20.28</VAT Amount></row>
<row _id="9516"><Supplier Name>SCOTTISH WATER HORIZONS LTD</Supplier Name><SUPP_OWN_REF>261008</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1198.32</Gross Amount><VAT Amount>199.72</VAT Amount></row>
<row _id="9517"><Supplier Name>SCOTTISH WATER HORIZONS LTD</Supplier Name><SUPP_OWN_REF>264042</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1198.32</Gross Amount><VAT Amount>199.72</VAT Amount></row>
<row _id="9518"><Supplier Name>SCOTTISH WOODLANDS LTD</Supplier Name><SUPP_OWN_REF>5716.</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4101.6</Gross Amount><VAT Amount>683.6</VAT Amount></row>
<row _id="9519"><Supplier Name>SCOTTISH YOUTH HOSTELS ASSOCIATION</Supplier Name><SUPP_OWN_REF>18.13450.GRP</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1765.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9520"><Supplier Name>SCOTT-MONCRIEFF</Supplier Name><SUPP_OWN_REF>112646</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4994.400000000001</Gross Amount><VAT Amount>832.4</VAT Amount></row>
<row _id="9521"><Supplier Name>SCOTT-MONCRIEFF</Supplier Name><SUPP_OWN_REF>114936</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>4994.400000000001</Gross Amount><VAT Amount>832.4</VAT Amount></row>
<row _id="9522"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>286527</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9523"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>295010</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2669</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9524"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>290860</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9525"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>290859</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9526"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>292695</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9527"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>291037</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9528"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>291039</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9529"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>291059</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9530"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>294841</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9531"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>291192</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9532"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>295508</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>7536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9533"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>292882</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9534"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>292963</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2669</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9535"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>290862</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9536"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>290880</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9537"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>33807</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9538"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1017</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>12496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9539"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1016</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>55965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9540"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1048</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>55965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9541"><Supplier Name>SECOM</Supplier Name><SUPP_OWN_REF>5574583F000003392836</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>635.33</Gross Amount><VAT Amount>105.89</VAT Amount></row>
<row _id="9542"><Supplier Name>SECURITAY</Supplier Name><SUPP_OWN_REF>16301</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="9543"><Supplier Name>SECURITAY</Supplier Name><SUPP_OWN_REF>16449</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="9544"><Supplier Name>SECURITAY</Supplier Name><SUPP_OWN_REF>16642</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="9545"><Supplier Name>SECURITAY</Supplier Name><SUPP_OWN_REF>16836</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="9546"><Supplier Name>SECURITAY</Supplier Name><SUPP_OWN_REF>17018</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="9547"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2018-16735</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9548"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN095316</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9549"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN095716</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9550"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN095107</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>765.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9551"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>APR-18LENTLANDS</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>27004.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9552"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN096590</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>573.8100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9553"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>MAY18-LENTLANDS</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>27004.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9554"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN098049</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>765.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9555"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN097366</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2871.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9556"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>JUNE2018-LENTLANDS</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>28624.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9557"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN097496</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2871.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9558"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>JULY2018-LENTLANDS</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9559"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN098670</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1516.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9560"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN096269</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>765.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9561"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>AUG18-LENTLANDSCOURT</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9562"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SEPT2018-LENTLANDS</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9563"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(5P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>76770.89</Gross Amount><VAT Amount>3655.76</VAT Amount></row>
<row _id="9564"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(6P)</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>57854.65</Gross Amount><VAT Amount>2754.98</VAT Amount></row>
<row _id="9565"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1949</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>102195.02</Gross Amount><VAT Amount>4866.43</VAT Amount></row>
<row _id="9566"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1898</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>99572.12</Gross Amount><VAT Amount>4741.53</VAT Amount></row>
<row _id="9567"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(7P)</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>136613.06</Gross Amount><VAT Amount>6505.38</VAT Amount></row>
<row _id="9568"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(8P)</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>140961.41</Gross Amount><VAT Amount>6712.45</VAT Amount></row>
<row _id="9569"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2029</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>218942.8</Gross Amount><VAT Amount>10425.85</VAT Amount></row>
<row _id="9570"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(9P)</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>39508.12</Gross Amount><VAT Amount>1881.34</VAT Amount></row>
<row _id="9571"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2113</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>218398.73</Gross Amount><VAT Amount>10399.94</VAT Amount></row>
<row _id="9572"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2192</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>331747.01</Gross Amount><VAT Amount>15797.48</VAT Amount></row>
<row _id="9573"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(10P)</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>32758.280000000006</Gross Amount><VAT Amount>1559.92</VAT Amount></row>
<row _id="9574"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>2112261F000000021176</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="9575"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3105143F000000021956</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1242.56</Gross Amount><VAT Amount>207.09</VAT Amount></row>
<row _id="9576"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>4054404F000000022467</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>547.5600000000001</Gross Amount><VAT Amount>91.26</VAT Amount></row>
<row _id="9577"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>2112262F000000023181</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1354.32</Gross Amount><VAT Amount>225.72</VAT Amount></row>
<row _id="9578"><Supplier Name>SERVICE GRAPHICS</Supplier Name><SUPP_OWN_REF>298163</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1910.4</Gross Amount><VAT Amount>318.40000000000003</VAT Amount></row>
<row _id="9579"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041022F000008370328</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>24190.07</Gross Amount><VAT Amount>4031.68</VAT Amount></row>
<row _id="9580"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041020F000008370058</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>18453.59</Gross Amount><VAT Amount>3075.59</VAT Amount></row>
<row _id="9581"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041058F000008372059</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3355.2</Gross Amount><VAT Amount>559.2</VAT Amount></row>
<row _id="9582"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041034P000008373322</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>9174.82</Gross Amount><VAT Amount>1529.13</VAT Amount></row>
<row _id="9583"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041065F000008372308</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1154.4</Gross Amount><VAT Amount>192.4</VAT Amount></row>
<row _id="9584"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041034F000008377423</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3355.2</Gross Amount><VAT Amount>559.2</VAT Amount></row>
<row _id="9585"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041049F000008377245</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2795.99</Gross Amount><VAT Amount>465.99</VAT Amount></row>
<row _id="9586"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041060F000008377240</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>14536.85</Gross Amount><VAT Amount>2422.81</VAT Amount></row>
<row _id="9587"><Supplier Name>SHARON WILLIAMSON</Supplier Name><SUPP_OWN_REF>6984008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9588"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422870</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="9589"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422871</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="9590"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422869</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="9591"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422703</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="9592"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422702</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1335.6</Gross Amount><VAT Amount>222.6</VAT Amount></row>
<row _id="9593"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422701</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="9594"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422812</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>612.03</Gross Amount><VAT Amount>102.01</VAT Amount></row>
<row _id="9595"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422801</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3051.6</Gross Amount><VAT Amount>508.6</VAT Amount></row>
<row _id="9596"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0422834</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>536.4</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="9597"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0423294</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3074.74</Gross Amount><VAT Amount>512.46</VAT Amount></row>
<row _id="9598"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0423237</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2194.8</Gross Amount><VAT Amount>365.8</VAT Amount></row>
<row _id="9599"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0423094</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>7126.54</Gross Amount><VAT Amount>1187.76</VAT Amount></row>
<row _id="9600"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0423577</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>604.8000000000001</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="9601"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0423583</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1627.1</Gross Amount><VAT Amount>271.18</VAT Amount></row>
<row _id="9602"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0423259</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="9603"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0424158</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2682.48</Gross Amount><VAT Amount>447.08</VAT Amount></row>
<row _id="9604"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0424328</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2407.8</Gross Amount><VAT Amount>401.3</VAT Amount></row>
<row _id="9605"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0424321</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1475.04</Gross Amount><VAT Amount>245.84</VAT Amount></row>
<row _id="9606"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0424577</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2790</Gross Amount><VAT Amount>465</VAT Amount></row>
<row _id="9607"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0424718</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1269.53</Gross Amount><VAT Amount>211.59</VAT Amount></row>
<row _id="9608"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0424721</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1716.31</Gross Amount><VAT Amount>286.05</VAT Amount></row>
<row _id="9609"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0425060</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="9610"><Supplier Name>SHEILA PIPER</Supplier Name><SUPP_OWN_REF>6422605-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>615.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9611"><Supplier Name>SHELTER SCOTLAND</Supplier Name><SUPP_OWN_REF>000289</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9612"><Supplier Name>SHERRIFF AMENITY</Supplier Name><SUPP_OWN_REF>CD970599826</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1815</Gross Amount><VAT Amount>302.5</VAT Amount></row>
<row _id="9613"><Supplier Name>SHERRIFF AMENITY</Supplier Name><SUPP_OWN_REF>CD970604136</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3025.51</Gross Amount><VAT Amount>504.25</VAT Amount></row>
<row _id="9614"><Supplier Name>SHERRIFF AMENITY</Supplier Name><SUPP_OWN_REF>CD970680179</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9615"><Supplier Name>SHIRLEY CALLAN</Supplier Name><SUPP_OWN_REF>DP.INC22/8-21/10/18</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>728.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9616"><Supplier Name>SHONA CARGILL</Supplier Name><SUPP_OWN_REF>6545008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>653.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9617"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>296</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>23818.82</Gross Amount><VAT Amount>2306.48</VAT Amount></row>
<row _id="9618"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>306</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>12846.41</Gross Amount><VAT Amount>1292.58</VAT Amount></row>
<row _id="9619"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>318</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>23752.83</Gross Amount><VAT Amount>2337.9</VAT Amount></row>
<row _id="9620"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>326</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="9621"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>328</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>26235.78</Gross Amount><VAT Amount>2563.26</VAT Amount></row>
<row _id="9622"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>346</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>14886.1</Gross Amount><VAT Amount>1359.64</VAT Amount></row>
<row _id="9623"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>HAYSHEAD/JR/698</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9624"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>HAYSHEAD/JR/790</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9625"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>STRATHMORE/JR/789</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9626"><Supplier Name>SHRED-IT LTD</Supplier Name><SUPP_OWN_REF>9502845150</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>963</Gross Amount><VAT Amount>160.5</VAT Amount></row>
<row _id="9627"><Supplier Name>SHRED-IT LTD</Supplier Name><SUPP_OWN_REF>9502977100</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1062.19</Gross Amount><VAT Amount>177.03</VAT Amount></row>
<row _id="9628"><Supplier Name>SHRED-IT LTD</Supplier Name><SUPP_OWN_REF>9503001482</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>595.98</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="9629"><Supplier Name>SHRED-IT LTD</Supplier Name><SUPP_OWN_REF>9502046756</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>689.72</Gross Amount><VAT Amount>114.95</VAT Amount></row>
<row _id="9630"><Supplier Name>SHRED-IT LTD</Supplier Name><SUPP_OWN_REF>9503045780</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1042.13</Gross Amount><VAT Amount>173.69</VAT Amount></row>
<row _id="9631"><Supplier Name>SICO EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>0122124</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1661.06</Gross Amount><VAT Amount>276.84000000000003</VAT Amount></row>
<row _id="9632"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(1P)</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>196445.81</Gross Amount><VAT Amount>32740.97</VAT Amount></row>
<row _id="9633"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501321(2P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>68318.68000000001</Gross Amount><VAT Amount>11386.45</VAT Amount></row>
<row _id="9634"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027662841</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>9668.4</Gross Amount><VAT Amount>1611.4</VAT Amount></row>
<row _id="9635"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027662842</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>9309.6</Gross Amount><VAT Amount>1551.6</VAT Amount></row>
<row _id="9636"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027664771</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>9956.58</Gross Amount><VAT Amount>1659.43</VAT Amount></row>
<row _id="9637"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027666169</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>11938.8</Gross Amount><VAT Amount>1989.8</VAT Amount></row>
<row _id="9638"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027669122</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2128.8</Gross Amount><VAT Amount>354.8</VAT Amount></row>
<row _id="9639"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027687535</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3099.6</Gross Amount><VAT Amount>516.6</VAT Amount></row>
<row _id="9640"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027712317</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2788.8</Gross Amount><VAT Amount>464.8</VAT Amount></row>
<row _id="9641"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027739141</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>6880.8</Gross Amount><VAT Amount>1146.8</VAT Amount></row>
<row _id="9642"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027716528</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>5781.52</Gross Amount><VAT Amount>963.59</VAT Amount></row>
<row _id="9643"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000030</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1484.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9644"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000031</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1905.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9645"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000032</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>974.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9646"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000033</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1861.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9647"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000034</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1925.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9648"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000037</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1283.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9649"><Supplier Name>SKYGUARD LTD</Supplier Name><SUPP_OWN_REF>INV65167</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9650"><Supplier Name>SKYVIEW SYSTEMS</Supplier Name><SUPP_OWN_REF>1044282</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="9651"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>15505.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9652"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>15282.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9653"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>HQ8060</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9654"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>11072.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9655"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>12945.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9656"><Supplier Name>SMART KIDS UK LIMITED</Supplier Name><SUPP_OWN_REF>INV095255</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>897.17</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="9657"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25006</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>7243.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9658"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25098</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>6724</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9659"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25212</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>7270.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9660"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25334</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>7702.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9661"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25509</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>7241.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9662"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25645</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>7524.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9663"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25646</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>927.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9664"><Supplier Name>SMITH BROS (CAER CONAN) WHOLESALE LTD</Supplier Name><SUPP_OWN_REF>553716</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="9665"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P4459</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>791.75</Gross Amount><VAT Amount>131.96</VAT Amount></row>
<row _id="9666"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4611</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1456.06</Gross Amount><VAT Amount>242.68</VAT Amount></row>
<row _id="9667"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4437</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>6474.08</Gross Amount><VAT Amount>1079.01</VAT Amount></row>
<row _id="9668"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>FMS8729</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2013.42</Gross Amount><VAT Amount>335.57</VAT Amount></row>
<row _id="9669"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>FMS7403</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>896.9</Gross Amount><VAT Amount>149.48</VAT Amount></row>
<row _id="9670"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F121</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>-2013.42</Gross Amount><VAT Amount>-335.57</VAT Amount></row>
<row _id="9671"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>FMS8729A</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1863.14</Gross Amount><VAT Amount>310.52</VAT Amount></row>
<row _id="9672"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>FMS7984</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>991.99</Gross Amount><VAT Amount>165.33</VAT Amount></row>
<row _id="9673"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F120</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>-991.99</Gross Amount><VAT Amount>-165.33</VAT Amount></row>
<row _id="9674"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>FMS7984A</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1011.96</Gross Amount><VAT Amount>168.66</VAT Amount></row>
<row _id="9675"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4608</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2583.4</Gross Amount><VAT Amount>430.57</VAT Amount></row>
<row _id="9676"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5036</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>613.88</Gross Amount><VAT Amount>102.31</VAT Amount></row>
<row _id="9677"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4977</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1228.63</Gross Amount><VAT Amount>204.77</VAT Amount></row>
<row _id="9678"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5130</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>759.85</Gross Amount><VAT Amount>126.64</VAT Amount></row>
<row _id="9679"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5132</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>972.7</Gross Amount><VAT Amount>162.12</VAT Amount></row>
<row _id="9680"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5041</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>4069.2</Gross Amount><VAT Amount>678.2</VAT Amount></row>
<row _id="9681"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5042</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>4528.32</Gross Amount><VAT Amount>754.72</VAT Amount></row>
<row _id="9682"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5043</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2604.48</Gross Amount><VAT Amount>434.08</VAT Amount></row>
<row _id="9683"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5044</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>824.71</Gross Amount><VAT Amount>137.45000000000002</VAT Amount></row>
<row _id="9684"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5046</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1674.92</Gross Amount><VAT Amount>279.15000000000003</VAT Amount></row>
<row _id="9685"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5045</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1661.84</Gross Amount><VAT Amount>276.97</VAT Amount></row>
<row _id="9686"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P13351212(3P)</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1895.71</Gross Amount><VAT Amount>315.95</VAT Amount></row>
<row _id="9687"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P13351212(2P)</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>7614.1</Gross Amount><VAT Amount>1269.02</VAT Amount></row>
<row _id="9688"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F132</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>-4571.53</Gross Amount><VAT Amount>-761.92</VAT Amount></row>
<row _id="9689"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5035</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4571.53</Gross Amount><VAT Amount>761.92</VAT Amount></row>
<row _id="9690"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5285</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4224.4</Gross Amount><VAT Amount>704.07</VAT Amount></row>
<row _id="9691"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5278</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2802.88</Gross Amount><VAT Amount>467.15</VAT Amount></row>
<row _id="9692"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5279</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>772.99</Gross Amount><VAT Amount>128.83</VAT Amount></row>
<row _id="9693"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4943</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>1330.21</Gross Amount><VAT Amount>221.7</VAT Amount></row>
<row _id="9694"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5153</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>1298.59</Gross Amount><VAT Amount>216.43</VAT Amount></row>
<row _id="9695"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F126</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>-1330.21</Gross Amount><VAT Amount>-221.7</VAT Amount></row>
<row _id="9696"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5319</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>2533.08</Gross Amount><VAT Amount>422.18</VAT Amount></row>
<row _id="9697"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5465</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1051.45</Gross Amount><VAT Amount>175.24</VAT Amount></row>
<row _id="9698"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5468</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1331.5</Gross Amount><VAT Amount>221.92</VAT Amount></row>
<row _id="9699"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5509</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1566.41</Gross Amount><VAT Amount>261.07</VAT Amount></row>
<row _id="9700"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5514</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2332.33</Gross Amount><VAT Amount>388.72</VAT Amount></row>
<row _id="9701"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5510</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1612.56</Gross Amount><VAT Amount>268.76</VAT Amount></row>
<row _id="9702"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5511</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1823.78</Gross Amount><VAT Amount>303.96</VAT Amount></row>
<row _id="9703"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5507</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1639.19</Gross Amount><VAT Amount>273.2</VAT Amount></row>
<row _id="9704"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5513</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1625.88</Gross Amount><VAT Amount>270.98</VAT Amount></row>
<row _id="9705"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5512</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1883.24</Gross Amount><VAT Amount>313.87</VAT Amount></row>
<row _id="9706"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5506</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1639.19</Gross Amount><VAT Amount>273.2</VAT Amount></row>
<row _id="9707"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5508</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1632.53</Gross Amount><VAT Amount>272.09000000000003</VAT Amount></row>
<row _id="9708"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5525</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>279.78000000000003</VAT Amount></row>
<row _id="9709"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5523</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1995.52</Gross Amount><VAT Amount>332.59</VAT Amount></row>
<row _id="9710"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5526</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1619.22</Gross Amount><VAT Amount>269.87</VAT Amount></row>
<row _id="9711"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5524</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1573.06</Gross Amount><VAT Amount>262.18</VAT Amount></row>
<row _id="9712"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P00851324(1P)</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>59413.14</Gross Amount><VAT Amount>9902.19</VAT Amount></row>
<row _id="9713"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5753</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>546.29</Gross Amount><VAT Amount>91.05</VAT Amount></row>
<row _id="9714"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5779</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3182.27</Gross Amount><VAT Amount>530.38</VAT Amount></row>
<row _id="9715"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5535</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1792.09</Gross Amount><VAT Amount>298.68</VAT Amount></row>
<row _id="9716"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5754</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>98.1</VAT Amount></row>
<row _id="9717"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5752</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1212.72</Gross Amount><VAT Amount>202.12</VAT Amount></row>
<row _id="9718"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5860</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1116.54</Gross Amount><VAT Amount>186.09</VAT Amount></row>
<row _id="9719"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5859</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1051.09</Gross Amount><VAT Amount>175.18</VAT Amount></row>
<row _id="9720"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5626</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2996.1</Gross Amount><VAT Amount>499.35</VAT Amount></row>
<row _id="9721"><Supplier Name>SNOWFLAKE SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>2116</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2520.96</Gross Amount><VAT Amount>420.16</VAT Amount></row>
<row _id="9722"><Supplier Name>SOC OF PERSONNEL</Supplier Name><SUPP_OWN_REF>CONF/18/016</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9723"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-31/3/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1716.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9724"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>PCASH-1/4-31/5/18</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>595.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9725"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-9/8/18</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>646.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9726"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-10-31/8/18</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1016.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9727"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-3-18/9/18</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1132.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9728"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-1495</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9729"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PEUK01373</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2316</Gross Amount><VAT Amount>386</VAT Amount></row>
<row _id="9730"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>DFL362</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="9731"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>01022018</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9732"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>JH150318</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>27060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9733"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1804GPS</SUPP_OWN_REF><Payment Date>2018-04-20 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9734"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BBL293-I</SUPP_OWN_REF><Payment Date>2018-04-20 00:00:00</Payment Date><Gross Amount>1521.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9735"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1076</SUPP_OWN_REF><Payment Date>2018-04-20 00:00:00</Payment Date><Gross Amount>570.5</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="9736"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BRB343145</SUPP_OWN_REF><Payment Date>2018-04-25 00:00:00</Payment Date><Gross Amount>589.26</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="9737"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI47300</SUPP_OWN_REF><Payment Date>2018-04-27 00:00:00</Payment Date><Gross Amount>4662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9738"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OUTREACH/DB/2018/09</SUPP_OWN_REF><Payment Date>2018-05-04 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9739"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>46093</SUPP_OWN_REF><Payment Date>2018-05-04 00:00:00</Payment Date><Gross Amount>776.4</Gross Amount><VAT Amount>129.4</VAT Amount></row>
<row _id="9740"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00006571</SUPP_OWN_REF><Payment Date>2018-05-09 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="9741"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00083</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>1083</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9742"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19197</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>9557.28</Gross Amount><VAT Amount>1592.88</VAT Amount></row>
<row _id="9743"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>123</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9744"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AHAI000038</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>2301.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9745"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0189184CAN</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>-533.98</Gross Amount><VAT Amount>-89</VAT Amount></row>
<row _id="9746"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-3643</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9747"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ASF201802054</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>533.98</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="9748"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19196</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>6371.52</Gross Amount><VAT Amount>1061.92</VAT Amount></row>
<row _id="9749"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>168893</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>8580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9750"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5626</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>851.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9751"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV95096</SUPP_OWN_REF><Payment Date>2018-05-18 00:00:00</Payment Date><Gross Amount>840.18</Gross Amount><VAT Amount>140.03</VAT Amount></row>
<row _id="9752"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>180413/ACIS</SUPP_OWN_REF><Payment Date>2018-05-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9753"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TOP-UP-1/5-22/5/18</SUPP_OWN_REF><Payment Date>2018-05-25 00:00:00</Payment Date><Gross Amount>533</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9754"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1698</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>2988</Gross Amount><VAT Amount>498</VAT Amount></row>
<row _id="9755"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>103935</SUPP_OWN_REF><Payment Date>2018-05-30 00:00:00</Payment Date><Gross Amount>6436.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9756"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>#005</SUPP_OWN_REF><Payment Date>2018-06-01 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9757"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SCHOOL.FUND,ERROR</SUPP_OWN_REF><Payment Date>2018-06-06 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9758"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>D.SPENCE-ALLOWANCE</SUPP_OWN_REF><Payment Date>2018-06-08 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9759"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>011</SUPP_OWN_REF><Payment Date>2018-06-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9760"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPAYMENT-DP-W.W</SUPP_OWN_REF><Payment Date>2018-06-15 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9761"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SC001</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>1448.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9762"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>F18/19498</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>625.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9763"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>109274</SUPP_OWN_REF><Payment Date>2018-06-27 00:00:00</Payment Date><Gross Amount>684.54</Gross Amount><VAT Amount>114.09</VAT Amount></row>
<row _id="9764"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>597</SUPP_OWN_REF><Payment Date>2018-07-04 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9765"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>31583</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>762.26</Gross Amount><VAT Amount>127.07</VAT Amount></row>
<row _id="9766"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SUPPORTWORK</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9767"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>576</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="9768"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0190387</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>-512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9769"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>492440</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9770"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>012-28.6.18</SUPP_OWN_REF><Payment Date>2018-07-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9771"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>118&amp;119</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9772"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19.5</SUPP_OWN_REF><Payment Date>2018-07-25 00:00:00</Payment Date><Gross Amount>2183.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9773"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>180701</SUPP_OWN_REF><Payment Date>2018-08-01 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9774"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18/19.CONTRACT</SUPP_OWN_REF><Payment Date>2018-08-03 00:00:00</Payment Date><Gross Amount>6900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9775"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18/179</SUPP_OWN_REF><Payment Date>2018-08-10 00:00:00</Payment Date><Gross Amount>2124.5</Gross Amount><VAT Amount>300.8</VAT Amount></row>
<row _id="9776"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LUMP.SUM.2018/19SLA</SUPP_OWN_REF><Payment Date>2018-08-17 00:00:00</Payment Date><Gross Amount>10400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9777"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0041954</SUPP_OWN_REF><Payment Date>2018-08-17 00:00:00</Payment Date><Gross Amount>1337.22</Gross Amount><VAT Amount>222.87</VAT Amount></row>
<row _id="9778"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>108321</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="9779"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AC/001</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9780"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1527242435</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>109.5</VAT Amount></row>
<row _id="9781"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NURTURE,GROUP</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>1131.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9782"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFAST,CLUB</SUPP_OWN_REF><Payment Date>2018-08-31 00:00:00</Payment Date><Gross Amount>2010.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9783"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>STR13AUG18</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>1075</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9784"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20586</SUPP_OWN_REF><Payment Date>2018-09-07 00:00:00</Payment Date><Gross Amount>1395</Gross Amount><VAT Amount>232.5</VAT Amount></row>
<row _id="9785"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SIN789642</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>767.45</Gross Amount><VAT Amount>127.91</VAT Amount></row>
<row _id="9786"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018-23</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>4935.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9787"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1737</SUPP_OWN_REF><Payment Date>2018-09-12 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>278</VAT Amount></row>
<row _id="9788"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1759</SUPP_OWN_REF><Payment Date>2018-09-14 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="9789"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0042549</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="9790"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0042550</SUPP_OWN_REF><Payment Date>2018-09-19 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="9791"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>37/18</SUPP_OWN_REF><Payment Date>2018-09-21 00:00:00</Payment Date><Gross Amount>2021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9792"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1755</SUPP_OWN_REF><Payment Date>2018-09-26 00:00:00</Payment Date><Gross Amount>1049.52</Gross Amount><VAT Amount>174.92</VAT Amount></row>
<row _id="9793"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-1467</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>3963</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9794"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INV01852112</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>13692</Gross Amount><VAT Amount>2282</VAT Amount></row>
<row _id="9795"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INV01820912</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>31264.2</Gross Amount><VAT Amount>5210.7</VAT Amount></row>
<row _id="9796"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>EVENT-00187</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="9797"><Supplier Name>SONGWRITING WORKSHOPS UK</Supplier Name><SUPP_OWN_REF>599</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9798"><Supplier Name>SOPHIE CHANNING</Supplier Name><SUPP_OWN_REF>9182729-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9799"><Supplier Name>SOPHIE CHANNING</Supplier Name><SUPP_OWN_REF>9182713-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9800"><Supplier Name>SOUND DYNAMICS</Supplier Name><SUPP_OWN_REF>72409</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>962.97</Gross Amount><VAT Amount>160.5</VAT Amount></row>
<row _id="9801"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>77836.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9802"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1135.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9803"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>112654.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9804"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>105745.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9805"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>99629.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9806"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>101622.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9807"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>102374.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9808"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>102670.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9809"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001237033</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="9810"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001225854</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2042.28</Gross Amount><VAT Amount>340.38</VAT Amount></row>
<row _id="9811"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001292874</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>113995.2</Gross Amount><VAT Amount>18999.2</VAT Amount></row>
<row _id="9812"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10012881876</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>45426.41</Gross Amount><VAT Amount>7571.07</VAT Amount></row>
<row _id="9813"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001376240</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>958.97</Gross Amount><VAT Amount>159.83</VAT Amount></row>
<row _id="9814"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001413543</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1440.61</Gross Amount><VAT Amount>240.1</VAT Amount></row>
<row _id="9815"><Supplier Name>SPACEOASIS LTD</Supplier Name><SUPP_OWN_REF>INV5244</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>18500.4</Gross Amount><VAT Amount>3083.4</VAT Amount></row>
<row _id="9816"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2293156</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1159.2</Gross Amount><VAT Amount>193.2</VAT Amount></row>
<row _id="9817"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2302943</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>815.94</Gross Amount><VAT Amount>135.99</VAT Amount></row>
<row _id="9818"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2321923</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>587.34</Gross Amount><VAT Amount>97.89</VAT Amount></row>
<row _id="9819"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2326329</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="9820"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2329391</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="9821"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125914F000000097198</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>976.2</Gross Amount><VAT Amount>162.70000000000002</VAT Amount></row>
<row _id="9822"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125894F000000097192</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>536.47</Gross Amount><VAT Amount>89.41</VAT Amount></row>
<row _id="9823"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125730F000000097107</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1189.58</Gross Amount><VAT Amount>198.26</VAT Amount></row>
<row _id="9824"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125997F000000097392</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>583.07</Gross Amount><VAT Amount>97.18</VAT Amount></row>
<row _id="9825"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125989F000000097211</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>720.7</Gross Amount><VAT Amount>120.12</VAT Amount></row>
<row _id="9826"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6031916F000000097629</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>565.25</Gross Amount><VAT Amount>94.21</VAT Amount></row>
<row _id="9827"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032017F000000098051</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>584.4</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="9828"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126249F000000098636</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1974</Gross Amount><VAT Amount>329</VAT Amount></row>
<row _id="9829"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032223F000000098769</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>507.3</Gross Amount><VAT Amount>84.55</VAT Amount></row>
<row _id="9830"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126674F000000099973</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2035.2</Gross Amount><VAT Amount>339.2</VAT Amount></row>
<row _id="9831"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032557F000000100211</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>6672</Gross Amount><VAT Amount>1112</VAT Amount></row>
<row _id="9832"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032411F000000100204</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>595.62</Gross Amount><VAT Amount>99.27</VAT Amount></row>
<row _id="9833"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126598F000000100251</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>547.85</Gross Amount><VAT Amount>91.31</VAT Amount></row>
<row _id="9834"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126784F000000100840</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1442.21</Gross Amount><VAT Amount>240.37</VAT Amount></row>
<row _id="9835"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00316632</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>514.42</Gross Amount><VAT Amount>85.74</VAT Amount></row>
<row _id="9836"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00359794</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1260.68</Gross Amount><VAT Amount>210.11</VAT Amount></row>
<row _id="9837"><Supplier Name>SPECIALIST RADIO LTD</Supplier Name><SUPP_OWN_REF>134202</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2080.2</Gross Amount><VAT Amount>346.7</VAT Amount></row>
<row _id="9838"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>2019952P000009301994</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9839"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>2019952P000009302000</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9840"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>2019952P000009303180</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1353.02</Gross Amount><VAT Amount>225.5</VAT Amount></row>
<row _id="9841"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>2019952P000009305046</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9842"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>2019952P000009304641</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9843"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009307734</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9844"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009307869</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9845"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>P9310289</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9846"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>P9310118</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9847"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009312430</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9848"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009312433</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9849"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>P9314955</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9850"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>P9314956</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9851"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009316964</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9852"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009317001</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>945.02</Gross Amount><VAT Amount>157.5</VAT Amount></row>
<row _id="9853"><Supplier Name>SPINA BIFIDA HYDROCEPHALUS SCOTLAND</Supplier Name><SUPP_OWN_REF>16128</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9854"><Supplier Name>SPINA BIFIDA HYDROCEPHALUS SCOTLAND</Supplier Name><SUPP_OWN_REF>16129</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9855"><Supplier Name>SPINA BIFIDA HYDROCEPHALUS SCOTLAND</Supplier Name><SUPP_OWN_REF>16130</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9856"><Supplier Name>SPINA BIFIDA HYDROCEPHALUS SCOTLAND</Supplier Name><SUPP_OWN_REF>16131</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9857"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>111347</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>825.48</Gross Amount><VAT Amount>137.58</VAT Amount></row>
<row _id="9858"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>115515</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>514.04</Gross Amount><VAT Amount>85.67</VAT Amount></row>
<row _id="9859"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00116862</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>615.54</Gross Amount><VAT Amount>102.59</VAT Amount></row>
<row _id="9860"><Supplier Name>SPORTS LEADERS UK</Supplier Name><SUPP_OWN_REF>INV27216/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9861"><Supplier Name>SPORTSAFE UK LTD</Supplier Name><SUPP_OWN_REF>521551</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>705.42</Gross Amount><VAT Amount>117.57</VAT Amount></row>
<row _id="9862"><Supplier Name>SPORTSAFE UK LTD</Supplier Name><SUPP_OWN_REF>521179</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3774</Gross Amount><VAT Amount>629</VAT Amount></row>
<row _id="9863"><Supplier Name>SPORTSAFE UK LTD</Supplier Name><SUPP_OWN_REF>523361</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>562.16</Gross Amount><VAT Amount>93.69</VAT Amount></row>
<row _id="9864"><Supplier Name>SQW LIMITED</Supplier Name><SUPP_OWN_REF>18487</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5985.6</Gross Amount><VAT Amount>997.6</VAT Amount></row>
<row _id="9865"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-EKU045</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>723.78</Gross Amount><VAT Amount>120.63</VAT Amount></row>
<row _id="9866"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-EKX101/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-806.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9867"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELC491/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2261.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9868"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-EKX101</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>806.51</Gross Amount><VAT Amount>134.42000000000002</VAT Amount></row>
<row _id="9869"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELA940/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-720.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9870"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-EKU045/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-723.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9871"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-ELA940</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>720.78</Gross Amount><VAT Amount>120.13</VAT Amount></row>
<row _id="9872"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELC778/1</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1209.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9873"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELM366/1</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1209.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9874"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELS788/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>671.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9875"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-ELM366</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1209.76</Gross Amount><VAT Amount>201.63</VAT Amount></row>
<row _id="9876"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELM366/1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>-1209.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9877"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELS788/1</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>-671.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9878"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FELR8271</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>19816.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9879"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-ELS788</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>671.34</Gross Amount><VAT Amount>111.89</VAT Amount></row>
<row _id="9880"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FELG1601A</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>-2118.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9881"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20193427</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>15026.36</Gross Amount><VAT Amount>2504.39</VAT Amount></row>
<row _id="9882"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FELR827</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>19816.87</Gross Amount><VAT Amount>3302.81</VAT Amount></row>
<row _id="9883"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FELR8271A</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>-19816.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9884"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20200379</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2118.44</Gross Amount><VAT Amount>353.07</VAT Amount></row>
<row _id="9885"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEKE7352A</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>-15026.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9886"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ733/1</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>646.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9887"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ499/1</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3230.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9888"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>EMB514/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1938.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9889"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ830/1</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2621.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9890"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ830</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2621.15</Gross Amount><VAT Amount>436.86</VAT Amount></row>
<row _id="9891"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>EMB514</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1938.56</Gross Amount><VAT Amount>323.09000000000003</VAT Amount></row>
<row _id="9892"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ820/1</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2584.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9893"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ828/1</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2907.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9894"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ824/1</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3877.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9895"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ733/1</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-646.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9896"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-ELZ499</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>3230.95</Gross Amount><VAT Amount>538.49</VAT Amount></row>
<row _id="9897"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELZ499/1</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-3230.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9898"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-EMB514/1</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-1938.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9899"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ828</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2907.85</Gross Amount><VAT Amount>484.64</VAT Amount></row>
<row _id="9900"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ830/1</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-2621.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9901"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELZ828</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-2907.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9902"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP5391</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>5877.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9903"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELZ824</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-3877.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9904"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>CR-ELZ820</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>-2584.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9905"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ824</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>3877.14</Gross Amount><VAT Amount>646.19</VAT Amount></row>
<row _id="9906"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ELZ820</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2584.75</Gross Amount><VAT Amount>430.79</VAT Amount></row>
<row _id="9907"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>VAT-ELZ733</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>646.19</Gross Amount><VAT Amount>107.7</VAT Amount></row>
<row _id="9908"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>8699</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>19713.12</Gross Amount><VAT Amount>3285.52</VAT Amount></row>
<row _id="9909"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>113039</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5239.1900000000005</Gross Amount><VAT Amount>873.2</VAT Amount></row>
<row _id="9910"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>3140031F000000007114</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>6675.22</Gross Amount><VAT Amount>1112.54</VAT Amount></row>
<row _id="9911"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1385/2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>854.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9912"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1ST.PAYMENT18-19</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>9500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9913"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>2ND.BI.ANNUAL18/19</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>9500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9914"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020063786</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="9915"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020064722</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="9916"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020065086</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="9917"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020065669</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="9918"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020067384</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="9919"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1612.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9920"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1687.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9921"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1687.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9922"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1687.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9923"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1667.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9924"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9925"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>33216.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9926"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>882.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9927"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>36776.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9928"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>36000.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9929"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>35652.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9930"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>37009.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9931"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>47664.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9932"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>40792.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9933"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9934"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9935"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9936"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9937"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9938"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9939"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>6647.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9940"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>6849.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9941"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>6839.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9942"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>6839.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9943"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>6839.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9944"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>6839.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9945"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6839.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9946"><Supplier Name>ST RAPHAEL'S CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9947"><Supplier Name>ST RAPHAEL'S CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9948"><Supplier Name>ST RAPHAEL'S CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9949"><Supplier Name>ST RAPHAEL'S CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9950"><Supplier Name>ST RAPHAEL'S CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9951"><Supplier Name>ST RAPHAEL'S CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>722.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9952"><Supplier Name>STAF</Supplier Name><SUPP_OWN_REF>1120</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>599</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9953"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803895</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>516.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9954"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803811</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1926.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9955"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803761</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>812.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9956"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803763</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2498</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9957"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>433777</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9958"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803893</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1722.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9959"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803891</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>910.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9960"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803715</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4066.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9961"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803704</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3189.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9962"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803760</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1071.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9963"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803890</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>31927.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9964"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803712</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3396</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9965"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803814</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3255.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9966"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803716</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9967"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803897</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>973.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9968"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803717</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>609.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9969"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803711</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9970"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803705</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>512.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9971"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803812</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>709.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9972"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803892</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3036.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9973"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803896</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5313.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9974"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803813</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3893.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9975"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803894</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9976"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803762</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2281.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9977"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>803718</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>567.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9978"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>434684</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9979"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804255</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>567.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9980"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804265</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1698</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9981"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804219</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9982"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804238</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>910.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9983"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804271</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1071.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9984"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804263</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1592.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9985"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804273</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9986"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804277</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2498</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9987"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804264</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1627.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9988"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804239</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3036.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9989"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804237</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>30818.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9990"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804274</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1153.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9991"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804243</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2656.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9992"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804221</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>609.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9993"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804260</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>709.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9994"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804262</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3893.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9995"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804275</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>973.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9996"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804242</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>516.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9997"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804254</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>963.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9998"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804241</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2281.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9999"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804235</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>512.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10000"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804272</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>812.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10001"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804240</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1722.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10002"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804244</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3189.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10003"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>804253</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2033.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10004"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805072</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1071.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10005"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805095</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2498</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10006"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805105</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>709.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10007"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805067</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3863.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10008"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805188</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>973.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10009"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805184</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3036.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10010"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805076</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>5047.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10011"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805097</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>567.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10012"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805074</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2281.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10013"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805069</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1348.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10014"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805187</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>692.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10015"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805185</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1722.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10016"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805096</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>609.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10017"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805071</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3093.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10018"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805109</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3024.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10019"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805023</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3226.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10020"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805190</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10021"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805075</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>516.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10022"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805108</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3893.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10023"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805186</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10024"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805189</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3189.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10025"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805183</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>31816.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10026"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805177</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>910.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10027"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805077</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>512.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10028"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>805073</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>812.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10029"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>436957</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10030"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806590</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10031"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806593</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10032"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806592</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10033"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806602</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10034"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806598</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10035"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806585</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10036"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806586</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3130.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10037"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806577</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10038"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806571</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10039"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806573</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3200.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10040"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806580</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10041"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806587</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3338.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10042"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806582</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10043"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806603</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10044"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806589</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10045"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806596</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10046"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806578</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10047"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806574</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10048"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806576</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3998.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10049"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806595</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>28337.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10050"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806579</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>551.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10051"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806594</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3030.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10052"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806572</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>630.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10053"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>439225</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10054"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>439226</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10055"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806588</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1715.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10056"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806969</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>878.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10057"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806976</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10058"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806958</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>823.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10059"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806978</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10060"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806962</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1783.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10061"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806963</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10062"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806965</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10063"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806975</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10064"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806966</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10065"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806961</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10066"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806968</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10067"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806977</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10068"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806957</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10069"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806964</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10070"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806971</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10071"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806979</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10072"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806967</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10073"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806949</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10074"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806947</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10075"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806959</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>842.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10076"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806982</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10077"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806981</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10078"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806948</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10079"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806960</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10080"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807665</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10081"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>440322</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>15375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10082"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807677</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10083"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807674</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>673.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10084"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807710</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>659.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10085"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807652</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10086"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807662</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10087"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807654</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10088"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807682</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10089"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807655</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10090"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807708</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10091"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807664</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10092"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807663</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10093"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807637</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10094"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807713</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10095"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807653</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10096"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807651</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10097"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807666</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10098"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807678</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10099"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807661</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10100"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807711</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10101"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807679</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>841.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10102"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807683</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10103"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>440323</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10104"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807650</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>27371.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10105"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807709</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10106"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807680</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10107"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807681</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10108"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>807675</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>702.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10109"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>440580</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10110"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>439395</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6690.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10111"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>224247</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4208.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10112"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806974</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>29804.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10113"><Supplier Name>STANLEY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2041072F000075422226</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="10114"><Supplier Name>STANLEY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2041071F000075422133</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="10115"><Supplier Name>STELLAR MURRAYSHALL LLP</Supplier Name><SUPP_OWN_REF>000567</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>605.9</Gross Amount><VAT Amount>100.98</VAT Amount></row>
<row _id="10116"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10117"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10118"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10119"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10120"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10121"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10122"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10123"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3490.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10124"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>3541.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10125"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>16/04/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4050.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10126"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2903.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10127"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18.</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2147.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10128"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1848.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10129"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>4054989F000000324936</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3603.06</Gross Amount><VAT Amount>600.51</VAT Amount></row>
<row _id="10130"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>4055234F000000325217</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>861.26</Gross Amount><VAT Amount>143.54</VAT Amount></row>
<row _id="10131"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>4055246F000000325218</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>808.37</Gross Amount><VAT Amount>134.73</VAT Amount></row>
<row _id="10132"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>6673843F000000325229</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4693.87</Gross Amount><VAT Amount>782.31</VAT Amount></row>
<row _id="10133"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10134"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10135"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10136"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10137"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10138"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10139"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10140"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>SI-5</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10141"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>SI-8</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10142"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>SI-6</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10143"><Supplier Name>STONE TIMBER AND LIME CONSERVATION LTD</Supplier Name><SUPP_OWN_REF>F70721003(4F)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>629.83</Gross Amount><VAT Amount>104.97</VAT Amount></row>
<row _id="10144"><Supplier Name>STORM ID LTD</Supplier Name><SUPP_OWN_REF>6397</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="10145"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10146"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10147"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10148"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10149"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10150"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10151"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10152"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>47978.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10153"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>47048.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10154"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>45345.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10155"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>55323.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10156"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>44068.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10157"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>45511.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10158"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>46056.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10159"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00008-12/3/18</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>14492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10160"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00009-9/4/18</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10161"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00010-07/5/18</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10162"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000011</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>19454</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10163"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000013</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>19872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10164"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00011</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10165"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000014</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>22394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10166"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00012</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10167"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000015</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>23778</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10168"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00013</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10169"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000016</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>24516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10170"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00014</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10171"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00015</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10172"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1531.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10173"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10174"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10175"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10176"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10177"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10178"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10179"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI47313</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>694.05</Gross Amount><VAT Amount>115.67</VAT Amount></row>
<row _id="10180"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI47072-VATONLY</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10181"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1765.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10182"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10183"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10184"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10185"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10186"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10187"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-16 00:00:00</Payment Date><Gross Amount>5149.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10188"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-16 00:00:00</Payment Date><Gross Amount>5106.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10189"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-08 00:00:00</Payment Date><Gross Amount>5106.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10190"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-06 00:00:00</Payment Date><Gross Amount>5106.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10191"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>5106.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10192"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-05 00:00:00</Payment Date><Gross Amount>5106.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10193"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-28 00:00:00</Payment Date><Gross Amount>5106.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10194"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><SUPP_OWN_REF>27991</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="10195"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><SUPP_OWN_REF>27670</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1015</Gross Amount><VAT Amount>169.17</VAT Amount></row>
<row _id="10196"><Supplier Name>STROMA</Supplier Name><SUPP_OWN_REF>2018/07/01</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="10197"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1562</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10198"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10199"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10200"><Supplier Name>STUDENT UNIVERSE</Supplier Name><SUPP_OWN_REF>1568</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10201"><Supplier Name>STURROCKS JOINERY</Supplier Name><SUPP_OWN_REF>3104922F00000INV0398</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="10202"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3651</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1875.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10203"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3654</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>35564.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10204"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3653</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>24413.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10205"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3652</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>13936.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10206"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3655</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>27466.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10207"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3660</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>11871.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10208"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3661</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>24235.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10209"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3664</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1837.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10210"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3662</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>31388.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10211"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3663</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>23752.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10212"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3667</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>39391.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10213"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3668</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>43547.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10214"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3666</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>17349.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10215"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3669</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>38503.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10216"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3665</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2313.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10217"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3672</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1888.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10218"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3676</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>31683.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10219"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3675</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>39446.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10220"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3679</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>13384.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10221"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3674</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>31910.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10222"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3683</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>828.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10223"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3690</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2060.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10224"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3686</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>37364.020000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10225"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>201</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>-828.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10226"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3685</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>33841.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10227"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3684</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>13484.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10228"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3687</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>31683.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10229"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3692</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>35950.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10230"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3693</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>40417.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10231"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-157130</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1530</Gross Amount><VAT Amount>255</VAT Amount></row>
<row _id="10232"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>RENT.JAN-MAR2018</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1485</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10233"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3988.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10234"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>16/04/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>4865.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10235"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>4678.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10236"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>RENT.APRIL-JUNE2018</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1460.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10237"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3907.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10238"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1452.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10239"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1303.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10240"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>71595</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="10241"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>72391</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1285.44</Gross Amount><VAT Amount>214.24</VAT Amount></row>
<row _id="10242"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>72791</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1285.44</Gross Amount><VAT Amount>214.24</VAT Amount></row>
<row _id="10243"><Supplier Name>SUPRA UK LTD T/A KEY SAFE COMPANY</Supplier Name><SUPP_OWN_REF>82505</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10244"><Supplier Name>SUPRA UK LTD T/A KEY SAFE COMPANY</Supplier Name><SUPP_OWN_REF>82506</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="10245"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3129-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3238.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10246"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3113-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3546.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10247"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3127-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2458.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10248"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3110-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1977.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10249"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3124-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2745.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10250"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3108-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2102.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10251"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3122-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2446.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10252"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3105-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1854.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10253"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3119-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10254"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3102-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2359.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10255"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3116-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2438.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10256"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3130-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1599.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10257"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3114-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2486.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10258"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10259"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10260"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10261"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-2/7/18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10262"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/07/18</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10263"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10264"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10265"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>FFR-AD5-18/GS</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1320.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10266"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>SC/CF_DJOLLY</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10267"><Supplier Name>SVANTEK UK LTD</Supplier Name><SUPP_OWN_REF>INV-S1216</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="10268"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>124649</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>32432.4</Gross Amount><VAT Amount>5405.4</VAT Amount></row>
<row _id="10269"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>124693</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="10270"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>124835</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>5844</Gross Amount><VAT Amount>974</VAT Amount></row>
<row _id="10271"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54105</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10272"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54106</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10273"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54104</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10274"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54103</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10275"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>52620</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4475.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10276"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54102</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4475.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10277"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54466</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10278"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54467</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10279"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54468</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10280"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54465</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3580.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10281"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54884</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10282"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54886</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10283"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54883</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3688.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10284"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>54885</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10285"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55417</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3774.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10286"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55420</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10287"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55419</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10288"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55418</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10289"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55871</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10290"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55870</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10291"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>55869</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10292"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>56234</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10293"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>56233</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10294"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>56235</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10295"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>6673229P00000SI04826</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="10296"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>6673229P00000SI04986</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10297"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>2022720F000000018101</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3708</Gross Amount><VAT Amount>618</VAT Amount></row>
<row _id="10298"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>18000822</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="10299"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>18000857</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="10300"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>24850</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>104684.38</Gross Amount><VAT Amount>17447.4</VAT Amount></row>
<row _id="10301"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRAN18/19-Q1</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10302"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>2NDQTRCONT310718</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10303"><Supplier Name>TAMESIDE MBC</Supplier Name><SUPP_OWN_REF>61749669</SUPP_OWN_REF><Payment Date>2018-04-04 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10304"><Supplier Name>TANK SERVICES (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2130928F000000000923</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="10305"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>4815</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10306"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>55609.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10307"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>QAPAYMENTS-1/10-31/3</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1343.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10308"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>51449.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10309"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>53993.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10310"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>52636.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10311"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>54163.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10312"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>52127.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10313"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>PA23T</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>943.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10314"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>51278.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10315"><Supplier Name>TAY VALLEY DESIGN</Supplier Name><SUPP_OWN_REF>122/1323</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10316"><Supplier Name>TAYLOR MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2130890F000000000402</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2048.56</Gross Amount><VAT Amount>341.43</VAT Amount></row>
<row _id="10317"><Supplier Name>TAYLOR MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P60501215(4P)</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>7333.72</Gross Amount><VAT Amount>1222.29</VAT Amount></row>
<row _id="10318"><Supplier Name>TAYLOR TRAINING</Supplier Name><SUPP_OWN_REF>TT/095/17-18</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10319"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>116502</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="10320"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>116311</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>897.6</Gross Amount><VAT Amount>149.6</VAT Amount></row>
<row _id="10321"><Supplier Name>TAYSIDE 4 X 4 RESPONSE</Supplier Name><SUPP_OWN_REF>28/02-04/03</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10322"><Supplier Name>TAYSIDE AUDIO VISUAL CENTRE</Supplier Name><SUPP_OWN_REF>2393</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>718.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10323"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128944</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>42952.31</Gross Amount><VAT Amount>7158.71</VAT Amount></row>
<row _id="10324"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128338</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>72926.51</Gross Amount><VAT Amount>12154.42</VAT Amount></row>
<row _id="10325"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128478</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>23628.3</Gross Amount><VAT Amount>3938.05</VAT Amount></row>
<row _id="10326"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128479</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>12873.36</Gross Amount><VAT Amount>2145.56</VAT Amount></row>
<row _id="10327"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128894</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>410678.46</Gross Amount><VAT Amount>68446.4</VAT Amount></row>
<row _id="10328"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128924</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>31440</Gross Amount><VAT Amount>5240</VAT Amount></row>
<row _id="10329"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128475</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>190935.33</Gross Amount><VAT Amount>31822.56</VAT Amount></row>
<row _id="10330"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000127854</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>7713.06</Gross Amount><VAT Amount>1285.51</VAT Amount></row>
<row _id="10331"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129033</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>46612.41</Gross Amount><VAT Amount>7768.73</VAT Amount></row>
<row _id="10332"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129049</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>74554.87</Gross Amount><VAT Amount>12425.81</VAT Amount></row>
<row _id="10333"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129023</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>28645.05</Gross Amount><VAT Amount>4774.17</VAT Amount></row>
<row _id="10334"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129075</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>135960.25</Gross Amount><VAT Amount>22660.04</VAT Amount></row>
<row _id="10335"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129002</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>134150.32</Gross Amount><VAT Amount>22358.38</VAT Amount></row>
<row _id="10336"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129050</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>4792.5</Gross Amount><VAT Amount>798.75</VAT Amount></row>
<row _id="10337"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129359</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>132462.56</Gross Amount><VAT Amount>22077.09</VAT Amount></row>
<row _id="10338"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128647</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4106.04</Gross Amount><VAT Amount>684.34</VAT Amount></row>
<row _id="10339"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129361</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>12944.74</Gross Amount><VAT Amount>2157.46</VAT Amount></row>
<row _id="10340"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129357</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>9287.26</Gross Amount><VAT Amount>1547.88</VAT Amount></row>
<row _id="10341"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129218</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5851.2</Gross Amount><VAT Amount>975.2</VAT Amount></row>
<row _id="10342"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129307</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>247998.84</Gross Amount><VAT Amount>41333.13</VAT Amount></row>
<row _id="10343"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129370</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>229165.42</Gross Amount><VAT Amount>38194.23</VAT Amount></row>
<row _id="10344"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129406</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>18977.39</Gross Amount><VAT Amount>3162.9</VAT Amount></row>
<row _id="10345"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129436</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>65807.34</Gross Amount><VAT Amount>10967.89</VAT Amount></row>
<row _id="10346"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129444</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>40519.69</Gross Amount><VAT Amount>6753.29</VAT Amount></row>
<row _id="10347"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>20000009369</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>-7274.7</Gross Amount><VAT Amount>-1212.45</VAT Amount></row>
<row _id="10348"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129580</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>32275.23</Gross Amount><VAT Amount>5379.2</VAT Amount></row>
<row _id="10349"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129598</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1392.83</Gross Amount><VAT Amount>232.14</VAT Amount></row>
<row _id="10350"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128989</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>340234.1</Gross Amount><VAT Amount>56705.68</VAT Amount></row>
<row _id="10351"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129005</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>827.8</Gross Amount><VAT Amount>137.97</VAT Amount></row>
<row _id="10352"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009375</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>-23091.31</Gross Amount><VAT Amount>-3848.55</VAT Amount></row>
<row _id="10353"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129022</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="10354"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009376</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>-689.72</Gross Amount><VAT Amount>-114.96</VAT Amount></row>
<row _id="10355"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000125584</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2353.55</Gross Amount><VAT Amount>184.56</VAT Amount></row>
<row _id="10356"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129607</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>20725.25</Gross Amount><VAT Amount>3454.21</VAT Amount></row>
<row _id="10357"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129514</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>95777.75</Gross Amount><VAT Amount>15962.96</VAT Amount></row>
<row _id="10358"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129561</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3281.27</Gross Amount><VAT Amount>546.88</VAT Amount></row>
<row _id="10359"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128695</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>89332.02</Gross Amount><VAT Amount>14888.67</VAT Amount></row>
<row _id="10360"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129516</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>53664.1</Gross Amount><VAT Amount>8944.02</VAT Amount></row>
<row _id="10361"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129582</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="10362"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129014</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3656.65</Gross Amount><VAT Amount>609.44</VAT Amount></row>
<row _id="10363"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129635</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>47337.05</Gross Amount><VAT Amount>7889.51</VAT Amount></row>
<row _id="10364"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129453</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>87529.84</Gross Amount><VAT Amount>14588.31</VAT Amount></row>
<row _id="10365"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129506</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>47212.89</Gross Amount><VAT Amount>7868.8200000000015</VAT Amount></row>
<row _id="10366"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128785</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1800.86</Gross Amount><VAT Amount>300.14</VAT Amount></row>
<row _id="10367"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129507</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>19447.63</Gross Amount><VAT Amount>3241.27</VAT Amount></row>
<row _id="10368"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128786</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>178666.94</Gross Amount><VAT Amount>29777.82</VAT Amount></row>
<row _id="10369"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128997</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>820.8</Gross Amount><VAT Amount>136.8</VAT Amount></row>
<row _id="10370"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129669</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>16222.78</Gross Amount><VAT Amount>2703.8</VAT Amount></row>
<row _id="10371"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129170</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>88733.72</Gross Amount><VAT Amount>14788.96</VAT Amount></row>
<row _id="10372"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129130</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>217370.14</Gross Amount><VAT Amount>36228.36</VAT Amount></row>
<row _id="10373"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129519</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10374"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129219</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>878.65</Gross Amount><VAT Amount>146.44</VAT Amount></row>
<row _id="10375"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129522</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10376"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129518</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10377"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129693</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3784.46</Gross Amount><VAT Amount>630.74</VAT Amount></row>
<row _id="10378"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129122</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>23628.3</Gross Amount><VAT Amount>3938.05</VAT Amount></row>
<row _id="10379"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129682</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>13949.83</Gross Amount><VAT Amount>2324.9700000000003</VAT Amount></row>
<row _id="10380"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129001</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1733.62</Gross Amount><VAT Amount>288.94</VAT Amount></row>
<row _id="10381"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129523</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10382"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129186</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3045.67</Gross Amount><VAT Amount>507.61</VAT Amount></row>
<row _id="10383"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128999</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>764.4</Gross Amount><VAT Amount>127.4</VAT Amount></row>
<row _id="10384"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129520</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10385"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129371</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2530.8</Gross Amount><VAT Amount>421.8</VAT Amount></row>
<row _id="10386"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128990</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>72926.51</Gross Amount><VAT Amount>12154.42</VAT Amount></row>
<row _id="10387"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129517</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10388"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129521</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10389"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129692</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>489459.97</Gross Amount><VAT Amount>81576.66</VAT Amount></row>
<row _id="10390"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128995</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>724.39</Gross Amount><VAT Amount>120.73</VAT Amount></row>
<row _id="10391"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129666</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>53420.39</Gross Amount><VAT Amount>8903.39</VAT Amount></row>
<row _id="10392"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129234</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1357.78</Gross Amount><VAT Amount>226.3</VAT Amount></row>
<row _id="10393"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129231</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1732.22</Gross Amount><VAT Amount>288.7</VAT Amount></row>
<row _id="10394"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129515</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1840.08</Gross Amount><VAT Amount>306.68</VAT Amount></row>
<row _id="10395"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129848</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>574.69</Gross Amount><VAT Amount>95.78</VAT Amount></row>
<row _id="10396"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129702</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>23459.95</Gross Amount><VAT Amount>3909.99</VAT Amount></row>
<row _id="10397"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129694</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>555.67</Gross Amount><VAT Amount>92.61</VAT Amount></row>
<row _id="10398"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129420</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2426.54</Gross Amount><VAT Amount>404.42</VAT Amount></row>
<row _id="10399"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129599</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>94514.58</Gross Amount><VAT Amount>15752.43</VAT Amount></row>
<row _id="10400"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129601</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5345</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10401"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129808</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>344912.21</Gross Amount><VAT Amount>57485.37</VAT Amount></row>
<row _id="10402"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129824</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>852.63</Gross Amount><VAT Amount>142.11</VAT Amount></row>
<row _id="10403"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129862</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>21893.96</Gross Amount><VAT Amount>3648.99</VAT Amount></row>
<row _id="10404"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129922</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>118607.16</Gross Amount><VAT Amount>19767.850000000002</VAT Amount></row>
<row _id="10405"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129927</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>47134.63</Gross Amount><VAT Amount>7855.77</VAT Amount></row>
<row _id="10406"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129935</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>79184.22</Gross Amount><VAT Amount>13197.37</VAT Amount></row>
<row _id="10407"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129513</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>990</VAT Amount></row>
<row _id="10408"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129951</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>10652.47</Gross Amount><VAT Amount>1775.41</VAT Amount></row>
<row _id="10409"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129770</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1072.76</Gross Amount><VAT Amount>178.79</VAT Amount></row>
<row _id="10410"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130044</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>34348.74</Gross Amount><VAT Amount>5724.79</VAT Amount></row>
<row _id="10411"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129924</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>586.69</Gross Amount><VAT Amount>97.78</VAT Amount></row>
<row _id="10412"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130087</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>27853.54</Gross Amount><VAT Amount>4642.26</VAT Amount></row>
<row _id="10413"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130086</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>16963.96</Gross Amount><VAT Amount>2827.33</VAT Amount></row>
<row _id="10414"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129814</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10415"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129816</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>845.42</Gross Amount><VAT Amount>140.9</VAT Amount></row>
<row _id="10416"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129828</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>75114.2</Gross Amount><VAT Amount>12519.03</VAT Amount></row>
<row _id="10417"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130126</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>51249.9</Gross Amount><VAT Amount>8541.65</VAT Amount></row>
<row _id="10418"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129817</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10419"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129819</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10420"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130046</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>287759.62</Gross Amount><VAT Amount>47959.94</VAT Amount></row>
<row _id="10421"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129942</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>2436</Gross Amount><VAT Amount>406</VAT Amount></row>
<row _id="10422"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129869</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>40561.36</Gross Amount><VAT Amount>6760.23</VAT Amount></row>
<row _id="10423"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129871</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10424"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129029</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>83028.96</Gross Amount><VAT Amount>13838.16</VAT Amount></row>
<row _id="10425"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128694</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>12177.78</Gross Amount><VAT Amount>2029.63</VAT Amount></row>
<row _id="10426"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128477</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>7347.74</Gross Amount><VAT Amount>1071.1200000000001</VAT Amount></row>
<row _id="10427"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129668</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>613.39</Gross Amount><VAT Amount>102.23</VAT Amount></row>
<row _id="10428"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130049</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1908.43</Gross Amount><VAT Amount>318.07</VAT Amount></row>
<row _id="10429"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130344</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>38553.78</Gross Amount><VAT Amount>6425.63</VAT Amount></row>
<row _id="10430"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130440</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>8851.57</Gross Amount><VAT Amount>1475.26</VAT Amount></row>
<row _id="10431"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000128693</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>12206.51</Gross Amount><VAT Amount>1901.52</VAT Amount></row>
<row _id="10432"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130459</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>26153.03</Gross Amount><VAT Amount>4358.84</VAT Amount></row>
<row _id="10433"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130237</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>852.63</Gross Amount><VAT Amount>142.11</VAT Amount></row>
<row _id="10434"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130616</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>25198.55</Gross Amount><VAT Amount>4199.76</VAT Amount></row>
<row _id="10435"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130513</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>436849.97</Gross Amount><VAT Amount>72808.33</VAT Amount></row>
<row _id="10436"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130576</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>149921.64</Gross Amount><VAT Amount>24986.93</VAT Amount></row>
<row _id="10437"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130187</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>116113.97</Gross Amount><VAT Amount>19352.33</VAT Amount></row>
<row _id="10438"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130561</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>29740.89</Gross Amount><VAT Amount>4956.82</VAT Amount></row>
<row _id="10439"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130143</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>2630.99</Gross Amount><VAT Amount>438.5</VAT Amount></row>
<row _id="10440"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130660</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>169.73</VAT Amount></row>
<row _id="10441"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130658</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>39210.5</Gross Amount><VAT Amount>6535.08</VAT Amount></row>
<row _id="10442"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130373</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>100210.44</Gross Amount><VAT Amount>16701.74</VAT Amount></row>
<row _id="10443"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130675</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>431870.71</Gross Amount><VAT Amount>71978.45</VAT Amount></row>
<row _id="10444"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130671</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3661.92</Gross Amount><VAT Amount>610.32</VAT Amount></row>
<row _id="10445"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130233</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10446"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130421</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>521.1</Gross Amount><VAT Amount>86.85</VAT Amount></row>
<row _id="10447"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130231</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>746.12</Gross Amount><VAT Amount>124.35</VAT Amount></row>
<row _id="10448"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130226</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>344912.21</Gross Amount><VAT Amount>57485.37</VAT Amount></row>
<row _id="10449"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130232</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>845.42</Gross Amount><VAT Amount>140.9</VAT Amount></row>
<row _id="10450"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130466</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>147481.18</Gross Amount><VAT Amount>24580.2</VAT Amount></row>
<row _id="10451"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130793</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>98.8</VAT Amount></row>
<row _id="10452"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130227</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>75114.2</Gross Amount><VAT Amount>12519.03</VAT Amount></row>
<row _id="10453"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130468</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10454"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130796</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1229.75</Gross Amount><VAT Amount>204.96</VAT Amount></row>
<row _id="10455"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130235</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10456"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130857</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>60057.12</Gross Amount><VAT Amount>10009.52</VAT Amount></row>
<row _id="10457"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131069</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>102584.87</Gross Amount><VAT Amount>17097.47</VAT Amount></row>
<row _id="10458"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130871</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>113384.78</Gross Amount><VAT Amount>18897.47</VAT Amount></row>
<row _id="10459"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131041</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>852.63</Gross Amount><VAT Amount>142.11</VAT Amount></row>
<row _id="10460"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130709</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8658</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10461"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130914</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1747.72</Gross Amount><VAT Amount>291.29</VAT Amount></row>
<row _id="10462"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130996</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>423783.67</Gross Amount><VAT Amount>70630.61</VAT Amount></row>
<row _id="10463"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131000</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2976</Gross Amount><VAT Amount>496</VAT Amount></row>
<row _id="10464"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130710</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10465"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131091</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>42151.02</Gross Amount><VAT Amount>7025.17</VAT Amount></row>
<row _id="10466"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130673</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>693.25</Gross Amount><VAT Amount>115.54</VAT Amount></row>
<row _id="10467"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130685:1031614</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="10468"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130512:1031623</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="10469"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131114</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>30285.88</Gross Amount><VAT Amount>5047.650000000001</VAT Amount></row>
<row _id="10470"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10001361131</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1092.8500000000001</Gross Amount><VAT Amount>182.14</VAT Amount></row>
<row _id="10471"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131193</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>18864.29</Gross Amount><VAT Amount>3144.05</VAT Amount></row>
<row _id="10472"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131118</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7811.76</Gross Amount><VAT Amount>1301.96</VAT Amount></row>
<row _id="10473"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131129</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>15391.31</Gross Amount><VAT Amount>2565.2200000000003</VAT Amount></row>
<row _id="10474"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131219</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>62347.22</Gross Amount><VAT Amount>10391.210000000001</VAT Amount></row>
<row _id="10475"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129240</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>1895.08</Gross Amount><VAT Amount>315.85</VAT Amount></row>
<row _id="10476"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009437</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>-4209.79</Gross Amount><VAT Amount>-660.84</VAT Amount></row>
<row _id="10477"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129364</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>9574.62</Gross Amount><VAT Amount>1595.77</VAT Amount></row>
<row _id="10478"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131237</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>876.4</Gross Amount><VAT Amount>146.07</VAT Amount></row>
<row _id="10479"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131037</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10480"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131039</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10481"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131109</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10482"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131319</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>85315.2</Gross Amount><VAT Amount>14219.2</VAT Amount></row>
<row _id="10483"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131027</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>75114.2</Gross Amount><VAT Amount>12519.03</VAT Amount></row>
<row _id="10484"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131380</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>180425.84</Gross Amount><VAT Amount>30070.97</VAT Amount></row>
<row _id="10485"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131029</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>344912.21</Gross Amount><VAT Amount>57485.37</VAT Amount></row>
<row _id="10486"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131107</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>88711.88</Gross Amount><VAT Amount>14785.31</VAT Amount></row>
<row _id="10487"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131112</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>5579.1</Gross Amount><VAT Amount>929.85</VAT Amount></row>
<row _id="10488"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000131036</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>845.42</Gross Amount><VAT Amount>140.9</VAT Amount></row>
<row _id="10489"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131110</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>5340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10490"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131190</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>598.75</Gross Amount><VAT Amount>99.79</VAT Amount></row>
<row _id="10491"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131393</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>35381.340000000004</Gross Amount><VAT Amount>5896.89</VAT Amount></row>
<row _id="10492"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131159</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>444584.19</Gross Amount><VAT Amount>74097.36</VAT Amount></row>
<row _id="10493"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131161</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>579.73</Gross Amount><VAT Amount>96.62</VAT Amount></row>
<row _id="10494"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131160</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3612.67</Gross Amount><VAT Amount>602.11</VAT Amount></row>
<row _id="10495"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131404</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>24825.07</Gross Amount><VAT Amount>4137.51</VAT Amount></row>
<row _id="10496"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131397</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>937.62</Gross Amount><VAT Amount>156.27</VAT Amount></row>
<row _id="10497"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131302</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>949.03</Gross Amount><VAT Amount>158.17000000000002</VAT Amount></row>
<row _id="10498"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131441</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>3648.06</Gross Amount><VAT Amount>608.01</VAT Amount></row>
<row _id="10499"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131449</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>23389.03</Gross Amount><VAT Amount>3898.17</VAT Amount></row>
<row _id="10500"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131555</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4465.63</Gross Amount><VAT Amount>744.27</VAT Amount></row>
<row _id="10501"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131290</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1164.05</Gross Amount><VAT Amount>194.01</VAT Amount></row>
<row _id="10502"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131304</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>248</VAT Amount></row>
<row _id="10503"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131293</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>107074.06</Gross Amount><VAT Amount>17845.68</VAT Amount></row>
<row _id="10504"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131470</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>18871.87</Gross Amount><VAT Amount>3145.32</VAT Amount></row>
<row _id="10505"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131674</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>74581.54000000001</Gross Amount><VAT Amount>12430.26</VAT Amount></row>
<row _id="10506"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131653</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>138767.26</Gross Amount><VAT Amount>23127.88</VAT Amount></row>
<row _id="10507"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131250</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1403.77</Gross Amount><VAT Amount>233.96</VAT Amount></row>
<row _id="10508"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131597</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>118049.42</Gross Amount><VAT Amount>19674.9</VAT Amount></row>
<row _id="10509"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131113</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3884.99</Gross Amount><VAT Amount>647.5</VAT Amount></row>
<row _id="10510"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000008785</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>-1330.8</Gross Amount><VAT Amount>-221.8</VAT Amount></row>
<row _id="10511"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131710</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>174270</Gross Amount><VAT Amount>29045</VAT Amount></row>
<row _id="10512"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131301</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>175993.43</Gross Amount><VAT Amount>29332.24</VAT Amount></row>
<row _id="10513"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131613</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>852.63</Gross Amount><VAT Amount>142.11</VAT Amount></row>
<row _id="10514"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131194</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>532.22</Gross Amount><VAT Amount>88.7</VAT Amount></row>
<row _id="10515"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000129237</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1757.08</Gross Amount><VAT Amount>292.85</VAT Amount></row>
<row _id="10516"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131575</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>176744.28</Gross Amount><VAT Amount>29457.38</VAT Amount></row>
<row _id="10517"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131580</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10518"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131747</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>9193.2</Gross Amount><VAT Amount>1532.2</VAT Amount></row>
<row _id="10519"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131578</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>665.28</Gross Amount><VAT Amount>110.88</VAT Amount></row>
<row _id="10520"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2101026F001000131585</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>855.9</Gross Amount><VAT Amount>142.65</VAT Amount></row>
<row _id="10521"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131576</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>935.41</Gross Amount><VAT Amount>155.9</VAT Amount></row>
<row _id="10522"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131786</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>13984.8</Gross Amount><VAT Amount>2330.8</VAT Amount></row>
<row _id="10523"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131588</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2669.96</Gross Amount><VAT Amount>444.99</VAT Amount></row>
<row _id="10524"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131783</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>21889.67</Gross Amount><VAT Amount>3648.28</VAT Amount></row>
<row _id="10525"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131604</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10526"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131035</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10527"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131606</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>845.42</Gross Amount><VAT Amount>140.9</VAT Amount></row>
<row _id="10528"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131607</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10529"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131610</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10530"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131549</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>75114.2</Gross Amount><VAT Amount>12519.03</VAT Amount></row>
<row _id="10531"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131548</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>344912.21</Gross Amount><VAT Amount>57485.37</VAT Amount></row>
<row _id="10532"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131926</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>20640.170000000002</Gross Amount><VAT Amount>3440.03</VAT Amount></row>
<row _id="10533"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009497</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>-4523.41</Gross Amount><VAT Amount>-753.9</VAT Amount></row>
<row _id="10534"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131979</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>34772.64</Gross Amount><VAT Amount>5795.44</VAT Amount></row>
<row _id="10535"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131982</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5125.16</Gross Amount><VAT Amount>854.19</VAT Amount></row>
<row _id="10536"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131252</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4523.41</Gross Amount><VAT Amount>753.9</VAT Amount></row>
<row _id="10537"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130791</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>4147.84</Gross Amount><VAT Amount>657.89</VAT Amount></row>
<row _id="10538"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131948</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5837.68</Gross Amount><VAT Amount>972.95</VAT Amount></row>
<row _id="10539"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131717</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>103819.26</Gross Amount><VAT Amount>17303.21</VAT Amount></row>
<row _id="10540"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130872</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>16803.97</Gross Amount><VAT Amount>2800.66</VAT Amount></row>
<row _id="10541"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132057</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>6020.56</Gross Amount><VAT Amount>1003.43</VAT Amount></row>
<row _id="10542"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132154</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>148934.43</Gross Amount><VAT Amount>24822.41</VAT Amount></row>
<row _id="10543"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132012</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2303.4</Gross Amount><VAT Amount>383.9</VAT Amount></row>
<row _id="10544"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131755</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>4986.07</Gross Amount><VAT Amount>831.01</VAT Amount></row>
<row _id="10545"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132092</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>30598.83</Gross Amount><VAT Amount>5099.8</VAT Amount></row>
<row _id="10546"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131691</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>572.86</Gross Amount><VAT Amount>95.48</VAT Amount></row>
<row _id="10547"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132162</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>6829.76</Gross Amount><VAT Amount>1138.29</VAT Amount></row>
<row _id="10548"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132161</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>734.5</Gross Amount><VAT Amount>122.42</VAT Amount></row>
<row _id="10549"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131949</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4367.15</Gross Amount><VAT Amount>727.86</VAT Amount></row>
<row _id="10550"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132231</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>7173.71</Gross Amount><VAT Amount>1195.6200000000001</VAT Amount></row>
<row _id="10551"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132278</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>233122.56</Gross Amount><VAT Amount>38853.76</VAT Amount></row>
<row _id="10552"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132138</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>852.63</Gross Amount><VAT Amount>142.11</VAT Amount></row>
<row _id="10553"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132211</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>80915.13</Gross Amount><VAT Amount>13485.85</VAT Amount></row>
<row _id="10554"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009445</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>-607.1</Gross Amount><VAT Amount>-101.18</VAT Amount></row>
<row _id="10555"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132246</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>163046.62</Gross Amount><VAT Amount>27174.43</VAT Amount></row>
<row _id="10556"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009447</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>-828.4</Gross Amount><VAT Amount>-131.4</VAT Amount></row>
<row _id="10557"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132311</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>30194.09</Gross Amount><VAT Amount>5032.35</VAT Amount></row>
<row _id="10558"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132059</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2760.91</Gross Amount><VAT Amount>460.15</VAT Amount></row>
<row _id="10559"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132291</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>18163.100000000002</Gross Amount><VAT Amount>3027.19</VAT Amount></row>
<row _id="10560"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132318</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>6220.8</Gross Amount><VAT Amount>1036.8</VAT Amount></row>
<row _id="10561"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132221</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>121598.36</Gross Amount><VAT Amount>20266.39</VAT Amount></row>
<row _id="10562"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132135</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10563"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132137</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10564"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000132134</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10565"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132224</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10566"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132248</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>661.9</Gross Amount><VAT Amount>110.32</VAT Amount></row>
<row _id="10567"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132436</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>76719.51</Gross Amount><VAT Amount>12786.58</VAT Amount></row>
<row _id="10568"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132189</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>74998.6</Gross Amount><VAT Amount>12499.77</VAT Amount></row>
<row _id="10569"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132130</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>344912.21</Gross Amount><VAT Amount>57485.37</VAT Amount></row>
<row _id="10570"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132485</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="10571"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000130041</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4209.79</Gross Amount><VAT Amount>660.84</VAT Amount></row>
<row _id="10572"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132582</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>27299.74</Gross Amount><VAT Amount>4549.96</VAT Amount></row>
<row _id="10573"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132549</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>21642.03</Gross Amount><VAT Amount>3607</VAT Amount></row>
<row _id="10574"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132545</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>14196.71</Gross Amount><VAT Amount>2366.12</VAT Amount></row>
<row _id="10575"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1638</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2152.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10576"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1649</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2204.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10577"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1652</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10578"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>QUARTER2-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>27875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10579"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1641</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10580"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1642</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10581"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1666</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2169.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10582"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1678</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10583"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1673</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2169.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10584"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1654</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10585"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1680</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10586"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1681</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2169.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10587"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>QUARTER3-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>27600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10588"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1690</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2169.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10589"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0173222</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>7587.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10590"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0173000</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10591"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0172999</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10592"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0173551</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>42773</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10593"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0173398</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>10006</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10594"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0175006</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>50044.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10595"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0181182</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10596"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0183736</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10597"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0184014</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>180784.08</Gross Amount><VAT Amount>30130.68</VAT Amount></row>
<row _id="10598"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019583</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8005.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10599"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/0019584</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10600"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019341</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>6656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10601"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019685</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>7626.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10602"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019686</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>6484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10603"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019790</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>7036</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10604"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019872</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10605"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019959</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>6751.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10606"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020001</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10607"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00019960</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>6888.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10608"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020097</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>7281.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10609"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020098</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10610"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><SUPP_OWN_REF>TYSIDEVALJNTBRD1819</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10611"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>3105028F0000RC070218</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="10612"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>SY/070618</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="10613"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201803003171</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3894.9</Gross Amount><VAT Amount>649.1</VAT Amount></row>
<row _id="10614"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201804002829</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3894.9</Gross Amount><VAT Amount>649.1</VAT Amount></row>
<row _id="10615"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201805003159</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3894.9</Gross Amount><VAT Amount>649.1</VAT Amount></row>
<row _id="10616"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201806001862</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>-1189.38</Gross Amount><VAT Amount>-198.23</VAT Amount></row>
<row _id="10617"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201806003236</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1947.45</Gross Amount><VAT Amount>324.55</VAT Amount></row>
<row _id="10618"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201806001863</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>-1200.42</Gross Amount><VAT Amount>-200.07</VAT Amount></row>
<row _id="10619"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201806001855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1457.43</Gross Amount><VAT Amount>242.89</VAT Amount></row>
<row _id="10620"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201806001861</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>-837.18</Gross Amount><VAT Amount>-139.53</VAT Amount></row>
<row _id="10621"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201808003505</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1947.45</Gross Amount><VAT Amount>324.55</VAT Amount></row>
<row _id="10622"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201806001858</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>-1947.45</Gross Amount><VAT Amount>-324.55</VAT Amount></row>
<row _id="10623"><Supplier Name>TCH LEASING</Supplier Name><SUPP_OWN_REF>201807003720</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1947.45</Gross Amount><VAT Amount>324.55</VAT Amount></row>
<row _id="10624"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3104513F000000001840</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8958</Gross Amount><VAT Amount>1493</VAT Amount></row>
<row _id="10625"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097223F000000002194</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="10626"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097128F000000002146</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="10627"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4054381F000000001456</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>6816</Gross Amount><VAT Amount>1136</VAT Amount></row>
<row _id="10628"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>2112264F000000002142</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3312</Gross Amount><VAT Amount>552</VAT Amount></row>
<row _id="10629"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097157F000000002158</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="10630"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4054635F000000001841</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>9576</Gross Amount><VAT Amount>1596</VAT Amount></row>
<row _id="10631"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6032014F000000002268</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>3162.43</Gross Amount><VAT Amount>527.07</VAT Amount></row>
<row _id="10632"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6032209F000000002337</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>5389.2</Gross Amount><VAT Amount>898.2</VAT Amount></row>
<row _id="10633"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>2112267F000000002310</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>7656</Gross Amount><VAT Amount>1276</VAT Amount></row>
<row _id="10634"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097461F000000002360</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1086</Gross Amount><VAT Amount>181</VAT Amount></row>
<row _id="10635"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097455F000000002359</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>17856</Gross Amount><VAT Amount>2976</VAT Amount></row>
<row _id="10636"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097262F000000002213</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>15264</Gross Amount><VAT Amount>2544</VAT Amount></row>
<row _id="10637"><Supplier Name>TEA GARDEN OF SCOTLAND</Supplier Name><SUPP_OWN_REF>03-P00010-1</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>12463.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10638"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>705675</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1272.46</Gross Amount><VAT Amount>212.08</VAT Amount></row>
<row _id="10639"><Supplier Name>TEEJAY PUBLISHERS</Supplier Name><SUPP_OWN_REF>V00655</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1045</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10640"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>459</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4282.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10641"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL462</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>9701.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10642"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL463</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>4503.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10643"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL464</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>11054.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10644"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL465</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>4503.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10645"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL466</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8198.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10646"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>467</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3619.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10647"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL468</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>3006.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10648"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL469</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4063</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10649"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>471</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>9704.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10650"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL472</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4745.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10651"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL473</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>804.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10652"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL474</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>2828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10653"><Supplier Name>TELESHORE (UK) LTD</Supplier Name><SUPP_OWN_REF>19498</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10654"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>MARCH2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>6502.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10655"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-APR18</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>3732.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10656"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-MAY18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>9073.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10657"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-JUN18</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>8448.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10658"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-AUG18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5837.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10659"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970599825</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2730</Gross Amount><VAT Amount>455</VAT Amount></row>
<row _id="10660"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970610320</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="10661"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970616003</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>507.84</Gross Amount><VAT Amount>84.64</VAT Amount></row>
<row _id="10662"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970632419</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10663"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970636096</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1248.48</Gross Amount><VAT Amount>208.08</VAT Amount></row>
<row _id="10664"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970649795</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>599.52</Gross Amount><VAT Amount>99.92</VAT Amount></row>
<row _id="10665"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970667688</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10666"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970669649</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1466.4</Gross Amount><VAT Amount>244.4</VAT Amount></row>
<row _id="10667"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970669648</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>286</VAT Amount></row>
<row _id="10668"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970678339</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2852.35</Gross Amount><VAT Amount>475.39</VAT Amount></row>
<row _id="10669"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099616-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1334.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10670"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099630-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10671"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099614-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10672"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>TFB-111361</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10673"><Supplier Name>THE ARK NURSERY</Supplier Name><SUPP_OWN_REF>SERI/13WK/0318SG</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10674"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN061321</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>685</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="10675"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN062085</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1273.2</Gross Amount><VAT Amount>212.2</VAT Amount></row>
<row _id="10676"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2358.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10677"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>2354.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10678"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2354.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10679"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>2354.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10680"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2354.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10681"><Supplier Name>THE BOOK SERVICE LTD</Supplier Name><SUPP_OWN_REF>Q33021IW</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10682"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT48030</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>-571.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10683"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>4004.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10684"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3235.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10685"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2499.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10686"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10687"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10688"><Supplier Name>THE CAKE GURU</Supplier Name><SUPP_OWN_REF>266</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>655.0500000000001</Gross Amount><VAT Amount>109.17</VAT Amount></row>
<row _id="10689"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><SUPP_OWN_REF>7M251397</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>4032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10690"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C219272</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>721.39</Gross Amount><VAT Amount>120.23</VAT Amount></row>
<row _id="10691"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C249679</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>506.98</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="10692"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C284261</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>615.58</Gross Amount><VAT Amount>102.6</VAT Amount></row>
<row _id="10693"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C291241</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>585.33</Gross Amount><VAT Amount>97.56</VAT Amount></row>
<row _id="10694"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C341820</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>775.72</Gross Amount><VAT Amount>129.29</VAT Amount></row>
<row _id="10695"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C341463</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>859.68</Gross Amount><VAT Amount>143.28</VAT Amount></row>
<row _id="10696"><Supplier Name>THE DRAGON TRIP</Supplier Name><SUPP_OWN_REF>CET-FA001-19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>9534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10697"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>025</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="10698"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>026</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="10699"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>22518</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1326.42</Gross Amount><VAT Amount>128.4</VAT Amount></row>
<row _id="10700"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>22848</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10701"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000279285:1026433</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>962.17</Gross Amount><VAT Amount>160.36</VAT Amount></row>
<row _id="10702"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000277825:1026151</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>650.2</Gross Amount><VAT Amount>108.36</VAT Amount></row>
<row _id="10703"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000280719:1028783</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>686.38</Gross Amount><VAT Amount>114.39</VAT Amount></row>
<row _id="10704"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000285000:1030508</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>934.98</Gross Amount><VAT Amount>155.83</VAT Amount></row>
<row _id="10705"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000285439:1033900</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1030.81</Gross Amount><VAT Amount>171.81</VAT Amount></row>
<row _id="10706"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000285440:1030508</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1619.76</Gross Amount><VAT Amount>269.96</VAT Amount></row>
<row _id="10707"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000285339:1033900</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>830.12</Gross Amount><VAT Amount>138.35</VAT Amount></row>
<row _id="10708"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000285952:1034634</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>581.38</Gross Amount><VAT Amount>96.9</VAT Amount></row>
<row _id="10709"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000282804:1029206</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>698.46</Gross Amount><VAT Amount>116.41</VAT Amount></row>
<row _id="10710"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000286814:1035122</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>555.24</Gross Amount><VAT Amount>92.55</VAT Amount></row>
<row _id="10711"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000287318:1035759</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>969.85</Gross Amount><VAT Amount>161.65</VAT Amount></row>
<row _id="10712"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000285954:1034614</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1835.2</Gross Amount><VAT Amount>305.88</VAT Amount></row>
<row _id="10713"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000288710:1036195</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1122.93</Gross Amount><VAT Amount>187.15</VAT Amount></row>
<row _id="10714"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000287319:1035119</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1028.88</Gross Amount><VAT Amount>171.48</VAT Amount></row>
<row _id="10715"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000289169:1031273</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>636.2</Gross Amount><VAT Amount>106.03</VAT Amount></row>
<row _id="10716"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000289812:1034605</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>636.02</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="10717"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000290122:1038071</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1192.97</Gross Amount><VAT Amount>198.83</VAT Amount></row>
<row _id="10718"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000284796:1031273</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1271.25</Gross Amount><VAT Amount>211.88</VAT Amount></row>
<row _id="10719"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000288708:1036239</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>732.17</Gross Amount><VAT Amount>122.03</VAT Amount></row>
<row _id="10720"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000290121:1038260</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>1057.51</Gross Amount><VAT Amount>176.25</VAT Amount></row>
<row _id="10721"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000291667:1038899</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>529.99</Gross Amount><VAT Amount>88.34</VAT Amount></row>
<row _id="10722"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000291351:1038675</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1012.62</Gross Amount><VAT Amount>168.78</VAT Amount></row>
<row _id="10723"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000292623:1033331</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>813.84</Gross Amount><VAT Amount>135.65</VAT Amount></row>
<row _id="10724"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000293701:1040700</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>715.01</Gross Amount><VAT Amount>119.16</VAT Amount></row>
<row _id="10725"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000292475:1038071</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>716.81</Gross Amount><VAT Amount>119.47</VAT Amount></row>
<row _id="10726"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000293172:1040556</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>166.12</VAT Amount></row>
<row _id="10727"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000295097:1042073</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>589.57</Gross Amount><VAT Amount>98.26</VAT Amount></row>
<row _id="10728"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>16960.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10729"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>17473.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10730"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>17172.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10731"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>18302.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10732"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>13133.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10733"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>15950.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10734"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>15056.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10735"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>073</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="10736"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20004274</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10737"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>317143</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>652.6800000000001</Gross Amount><VAT Amount>108.78</VAT Amount></row>
<row _id="10738"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>317382</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>982.2</Gross Amount><VAT Amount>163.70000000000002</VAT Amount></row>
<row _id="10739"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000099</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>131000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10740"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000102</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>57000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10741"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>703233</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="10742"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>703524</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>772.2</Gross Amount><VAT Amount>128.7</VAT Amount></row>
<row _id="10743"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>703500</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>737.32</Gross Amount><VAT Amount>122.89</VAT Amount></row>
<row _id="10744"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>703895</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="10745"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>704121</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="10746"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>INV-1709</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10747"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>INV-1762</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10748"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>INV-1811</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10749"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1838</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10750"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1869</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10751"><Supplier Name>THE INSTITUTE OF DIRECT AND DIGITAL</Supplier Name><SUPP_OWN_REF>268372</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>3270</Gross Amount><VAT Amount>545</VAT Amount></row>
<row _id="10752"><Supplier Name>THE JOCK NEISH SCOUTING CENTRE</Supplier Name><SUPP_OWN_REF>490956</SUPP_OWN_REF><Payment Date>2018-06-20 00:00:00</Payment Date><Gross Amount>3855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10753"><Supplier Name>THE JOCK NEISH SCOUTING CENTRE</Supplier Name><SUPP_OWN_REF>491382.09.07.18</SUPP_OWN_REF><Payment Date>2018-08-08 00:00:00</Payment Date><Gross Amount>1471</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10754"><Supplier Name>THE KIRRIEMUIR AND DEAN AREA PARTNERSHIP</Supplier Name><SUPP_OWN_REF>03-P00020-KAD</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1291.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10755"><Supplier Name>THE KIRRIEMUIR AND DEAN AREA PARTNERSHIP</Supplier Name><SUPP_OWN_REF>03-P00020-A</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>863.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10756"><Supplier Name>THE LINKS HOTEL</Supplier Name><SUPP_OWN_REF>16350</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1587.75</Gross Amount><VAT Amount>264.63</VAT Amount></row>
<row _id="10757"><Supplier Name>THE MEDIATION PARTNERSHIP</Supplier Name><SUPP_OWN_REF>MP/536</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>922.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10758"><Supplier Name>THE MOOSE CLUB</Supplier Name><SUPP_OWN_REF>HQ8073</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10759"><Supplier Name>THE NEW SCHOOL BUTTERSTONE LIMITED</Supplier Name><SUPP_OWN_REF>262/SP/18/A</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>-1515.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10760"><Supplier Name>THE NEW SCHOOL BUTTERSTONE LIMITED</Supplier Name><SUPP_OWN_REF>262/SP/18/B</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>-2233</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10761"><Supplier Name>THE NEW SCHOOL BUTTERSTONE LIMITED</Supplier Name><SUPP_OWN_REF>262/SU/18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>11631.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10762"><Supplier Name>THE NEW SCHOOL BUTTERSTONE LIMITED</Supplier Name><SUPP_OWN_REF>259/SU/18</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>30252.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10763"><Supplier Name>THE NEW SCHOOL BUTTERSTONE LIMITED</Supplier Name><SUPP_OWN_REF>259/SU/18/CR</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>-1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10764"><Supplier Name>THE NEW SCHOOL BUTTERSTONE LIMITED</Supplier Name><SUPP_OWN_REF>259/AU/18</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>50821.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10765"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><SUPP_OWN_REF>SIN036877</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="10766"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178992</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>504.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10767"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178975</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>3756.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10768"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00177698</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10769"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00179001</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>697.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10770"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00179013</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10771"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SNIV/00178976</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10772"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178996</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1964.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10773"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178974</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10774"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178985</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10775"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178989</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10776"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178998</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1799.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10777"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178981</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1101.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10778"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178979</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>668.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10779"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178973</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10780"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178984</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10781"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00177722</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10782"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178987</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>688.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10783"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180086</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1395.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10784"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180088</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1450.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10785"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180072</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1018.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10786"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180091</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10787"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180405</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>8544.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10788"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180067</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>678.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10789"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180404</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>885.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10790"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180070</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>501.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10791"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00177733</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10792"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180402</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>5687.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10793"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00178999</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10794"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180077</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>531.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10795"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00177687</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>8078.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10796"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181869</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10797"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181861</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>504.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10798"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181845</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>668.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10799"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181860</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10800"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181838</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3855.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10801"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181836</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10802"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181849</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10803"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181865</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1955.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10804"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181864</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1707.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10805"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181863</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>688.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10806"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181851</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1018.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10807"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181840</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10808"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181866</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10809"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181842</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10810"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181854</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>697.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10811"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00180089</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10812"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181857</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10813"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00181856</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10814"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183150</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10815"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183130</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1612.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10816"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183143</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1018.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10817"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183160</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10818"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183137</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>668.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10819"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183128</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10820"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183134</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10821"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183132</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>3383.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10822"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183159</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>1872.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10823"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183141</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10824"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183154</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10825"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183157</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>2276.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10826"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183149</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10827"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183153</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10828"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183146</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10829"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184638</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1257.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10830"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184609</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10831"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184628</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10832"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184632</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10833"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184636</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2276.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10834"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184614</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10835"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184617</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>963.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10836"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184613</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>660.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10837"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184633</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10838"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184625</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>697.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10839"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184639</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>697.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10840"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184621</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10841"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184642</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10842"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184610</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10843"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184629</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10844"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184263</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10845"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184264</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10846"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183214</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2330.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10847"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185741</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>698.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10848"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185749</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1432.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10849"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185734</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10850"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185723</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10851"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185745</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10852"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185728</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10853"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185750</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10854"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185725</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10855"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185730</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>963.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10856"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185739</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10857"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185727</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10858"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185726</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10859"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185758</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>10966.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10860"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185747</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2276.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10861"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185738</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10862"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185862</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10863"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185753</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>5687.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10864"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187677</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1138.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10865"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187651</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10866"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187654</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10867"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187656</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10868"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187655</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>954.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10869"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187679</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1849.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10870"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187663</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>590.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10871"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187652</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10872"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187680</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10873"><Supplier Name>THE ROAD WORKS COMMISSIONER</Supplier Name><SUPP_OWN_REF>30130</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>3628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10874"><Supplier Name>THE SAFETY SUPPLY COMPANY LTD</Supplier Name><SUPP_OWN_REF>7982989</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>3067.86</Gross Amount><VAT Amount>511.31</VAT Amount></row>
<row _id="10875"><Supplier Name>THE SCHOOL PLANNER COMPANY LTD</Supplier Name><SUPP_OWN_REF>076256</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1591.2</Gross Amount><VAT Amount>265.2</VAT Amount></row>
<row _id="10876"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>65049712</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10877"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>5402384</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1131.28</Gross Amount><VAT Amount>188.55</VAT Amount></row>
<row _id="10878"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>65050484</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10879"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>20012797</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>41024.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10880"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>21016538</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>6522.68</Gross Amount><VAT Amount>1087.1100000000001</VAT Amount></row>
<row _id="10881"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>2213</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2776</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10882"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>1150</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>2164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10883"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>2705</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10884"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>35776</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>9543.64</Gross Amount><VAT Amount>1590.61</VAT Amount></row>
<row _id="10885"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>3760</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10886"><Supplier Name>THE SCOTTISH HUNTINGTON'S ASSOCIATION</Supplier Name><SUPP_OWN_REF>LUMP.SUM.2018/19</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>33100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10887"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-518</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="10888"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-525</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="10889"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>INV528</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="10890"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>INV538</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="10891"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-570</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="10892"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-585</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="10893"><Supplier Name>THE SOCIAL CARE TRAINING HUB LTD</Supplier Name><SUPP_OWN_REF>MAR18-043AASH</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="10894"><Supplier Name>THE STATIONERY OFFICE LTD</Supplier Name><SUPP_OWN_REF>27893308</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>176</VAT Amount></row>
<row _id="10895"><Supplier Name>THE VIEWPOINT ORGANISATION (EUROPE) LTD</Supplier Name><SUPP_OWN_REF>2002701</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="10896"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH2-18/19</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>4534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10897"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH3-18/19</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>4534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10898"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH4-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>4534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10899"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH5-18/19</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>4534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10900"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH6-18/19</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>4534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10901"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH7-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>4583.150000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10902"><Supplier Name>THE WEE CHILDCARE COMPANY LTD</Supplier Name><SUPP_OWN_REF>HQ8061</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10903"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SERI/13WK/0418RI</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10904"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SERI/52WK/0618KF</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10905"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SERI/4WK/0818KM</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10906"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>21291</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>694.8</Gross Amount><VAT Amount>115.8</VAT Amount></row>
<row _id="10907"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>1799268</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>832.8</Gross Amount><VAT Amount>138.8</VAT Amount></row>
<row _id="10908"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>21638</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1071.6</Gross Amount><VAT Amount>178.6</VAT Amount></row>
<row _id="10909"><Supplier Name>THE WORD ASSOCIATION</Supplier Name><SUPP_OWN_REF>CARNOUSTIE0006</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>2475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10910"><Supplier Name>THE WORD ASSOCIATION</Supplier Name><SUPP_OWN_REF>CARNOUSTIE0007</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>2475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10911"><Supplier Name>THOMAS ALEXANDER KNIGHT</Supplier Name><SUPP_OWN_REF>16794708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10912"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>953869</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1401.02</Gross Amount><VAT Amount>230.1</VAT Amount></row>
<row _id="10913"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>959844</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1082.26</Gross Amount><VAT Amount>180.38</VAT Amount></row>
<row _id="10914"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>959732</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1398.78</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="10915"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>960572</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="10916"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>965509</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1027</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10917"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>965380</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1967.71</Gross Amount><VAT Amount>325.55</VAT Amount></row>
<row _id="10918"><Supplier Name>THRUMS HOTEL</Supplier Name><SUPP_OWN_REF>13659</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>533.5</Gross Amount><VAT Amount>88.92</VAT Amount></row>
<row _id="10919"><Supplier Name>THRUMS HOTEL</Supplier Name><SUPP_OWN_REF>13660</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>824.5</Gross Amount><VAT Amount>137.42000000000002</VAT Amount></row>
<row _id="10920"><Supplier Name>THRUMS HOTEL</Supplier Name><SUPP_OWN_REF>13667</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>533.5</Gross Amount><VAT Amount>88.92</VAT Amount></row>
<row _id="10921"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>05/03/18-30/03/18</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>1654.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10922"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>05/03/18-11/05/18</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2420.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10923"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>14/05/18-08/06/18</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1961.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10924"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>11/06/18-29/06/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1602.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10925"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8002</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10926"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>14/08/18-07/09/18</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1228.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10927"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>968.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10928"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>6630.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10929"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>6579.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10930"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>6579.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10931"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>6579.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10932"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>6579.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10933"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>6579.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10934"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>6579.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10935"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>9373.710000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10936"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>14751.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10937"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>14630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10938"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>14061.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10939"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>13864.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10940"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>13792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10941"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>13096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10942"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>116523</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>511.44</Gross Amount><VAT Amount>85.24</VAT Amount></row>
<row _id="10943"><Supplier Name>TIMBERPLAY SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>180</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="10944"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>533574</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>625.99</Gross Amount><VAT Amount>104.33</VAT Amount></row>
<row _id="10945"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>541232</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>522.35</Gross Amount><VAT Amount>87.05</VAT Amount></row>
<row _id="10946"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>4759.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10947"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10948"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10949"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10950"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10951"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10952"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10953"><Supplier Name>TITANIUM (UK) LTD</Supplier Name><SUPP_OWN_REF>162403/2</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>6230.4</Gross Amount><VAT Amount>1038.4</VAT Amount></row>
<row _id="10954"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1013</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1818.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10955"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1024</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1926.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10956"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1027</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1926.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10957"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1009</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>3471.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10958"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1008</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2872.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10959"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1026</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>4357.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10960"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1014</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>6011.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10961"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1010</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>4588.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10962"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1033</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1926.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10963"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1042</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1932.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10964"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1051</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1926.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10965"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1052</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>544.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10966"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1062</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>608.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10967"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1061</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1932.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10968"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001174251</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="10969"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001175334</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10970"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001175597</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="10971"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001177049</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10972"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>10001176105</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10973"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001176103</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>785.63</Gross Amount><VAT Amount>130.94</VAT Amount></row>
<row _id="10974"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001177376</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>785.63</Gross Amount><VAT Amount>130.94</VAT Amount></row>
<row _id="10975"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001177747</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="10976"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001178682</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="10977"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001179539</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10978"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001179928</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10979"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001180498-1</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10980"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001180496</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10981"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001180985</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10982"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001180984</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1163.99</Gross Amount><VAT Amount>194</VAT Amount></row>
<row _id="10983"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001182654</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10984"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001181826</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>956.41</Gross Amount><VAT Amount>159.4</VAT Amount></row>
<row _id="10985"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001181824</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10986"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001182648</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10987"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001182232</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1694.05</Gross Amount><VAT Amount>282.34000000000003</VAT Amount></row>
<row _id="10988"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001183657</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10989"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001184912</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10990"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001185448</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>852.62</Gross Amount><VAT Amount>142.1</VAT Amount></row>
<row _id="10991"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001186748</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10992"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001186383</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10993"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001186162</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10994"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001188374</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10995"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585729-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1515.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10996"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585713-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1800.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10997"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585727-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2169.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10998"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585710-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10999"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585724-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1621.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11000"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585708-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2263.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11001"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585722-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1604.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11002"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585705-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2090.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11003"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585719-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1285.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11004"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585702-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1420.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11005"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585716-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11006"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585730-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11007"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585714-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1793.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11008"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11009"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11010"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11011"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11012"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11013"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11014"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267.11.04.18</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>124701.01</Gross Amount><VAT Amount>20072.510000000002</VAT Amount></row>
<row _id="11015"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-110418</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>96793.85</Gross Amount><VAT Amount>15536.4</VAT Amount></row>
<row _id="11016"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-090618</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>67314.88</Gross Amount><VAT Amount>10425.68</VAT Amount></row>
<row _id="11017"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267100718</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>47831.2</Gross Amount><VAT Amount>6728.13</VAT Amount></row>
<row _id="11018"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267100818</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>44414.4</Gross Amount><VAT Amount>6026.19</VAT Amount></row>
<row _id="11019"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267.100818</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>44087.4</Gross Amount><VAT Amount>5939.08</VAT Amount></row>
<row _id="11020"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-16347</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2027.94</Gross Amount><VAT Amount>337.99</VAT Amount></row>
<row _id="11021"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>0888740999</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>593.89</Gross Amount><VAT Amount>98.97</VAT Amount></row>
<row _id="11022"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS1251</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11023"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS1330</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11024"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0084786</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>38858.89</Gross Amount><VAT Amount>6476.48</VAT Amount></row>
<row _id="11025"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0085523</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>929.7</Gross Amount><VAT Amount>154.95000000000002</VAT Amount></row>
<row _id="11026"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ABS881</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="11027"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ABV326</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>701.51</Gross Amount><VAT Amount>116.92</VAT Amount></row>
<row _id="11028"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>2119AEX821</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>527.62</Gross Amount><VAT Amount>87.94</VAT Amount></row>
<row _id="11029"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3125654F007120384257</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>10873.68</Gross Amount><VAT Amount>1812.28</VAT Amount></row>
<row _id="11030"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3125915F007120386117</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="11031"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3125917F007120387785</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1463.58</Gross Amount><VAT Amount>243.93</VAT Amount></row>
<row _id="11032"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6031738F007120394846</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>2126.4</Gross Amount><VAT Amount>354.4</VAT Amount></row>
<row _id="11033"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3126469F007120394820</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="11034"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010567F007120397888</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2742.72</Gross Amount><VAT Amount>457.12</VAT Amount></row>
<row _id="11035"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3125964F007120389067</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1167.66</Gross Amount><VAT Amount>194.61</VAT Amount></row>
<row _id="11036"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010563F007120398451</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2100.96</Gross Amount><VAT Amount>350.16</VAT Amount></row>
<row _id="11037"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3126580F007120398048</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11038"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010557F007120398450</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1028.52</Gross Amount><VAT Amount>171.42</VAT Amount></row>
<row _id="11039"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6032516F007120398047</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="11040"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6032517F007120398049</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1131</Gross Amount><VAT Amount>188.5</VAT Amount></row>
<row _id="11041"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6031738F007120391978</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>3345.06</Gross Amount><VAT Amount>557.51</VAT Amount></row>
<row _id="11042"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010568F007120401064</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4158</Gross Amount><VAT Amount>693</VAT Amount></row>
<row _id="11043"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010569F007120401062</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>2100.96</Gross Amount><VAT Amount>350.16</VAT Amount></row>
<row _id="11044"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010564F007120401063</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>3472.32</Gross Amount><VAT Amount>578.72</VAT Amount></row>
<row _id="11045"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3126579F007120401065</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1379.64</Gross Amount><VAT Amount>229.94</VAT Amount></row>
<row _id="11046"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>7809.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11047"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT48030</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>-889.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11048"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11049"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11050"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11051"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT48990</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>-2940.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11052"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11053"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826429-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11054"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826413-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>902.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11055"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826427-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11056"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826410-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11057"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826424-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11058"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826408-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1133.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11059"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>FOSTERING-22/07/18</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>590.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11060"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826405-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>844.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11061"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826419-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11062"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826402-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11063"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826416-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11064"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826430-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>818.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11065"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826414-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1038.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11066"><Supplier Name>TREVOR ROBERTS ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>ANGUPLAN/1136</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1183.2</Gross Amount><VAT Amount>197.2</VAT Amount></row>
<row _id="11067"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI179578</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="11068"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI180151</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1823.71</Gross Amount><VAT Amount>303.95</VAT Amount></row>
<row _id="11069"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI180126</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1377</Gross Amount><VAT Amount>229.5</VAT Amount></row>
<row _id="11070"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI180698</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1485</Gross Amount><VAT Amount>247.5</VAT Amount></row>
<row _id="11071"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI156091</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>907.2</Gross Amount><VAT Amount>151.20000000000002</VAT Amount></row>
<row _id="11072"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI182346A</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1917</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11073"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI172285</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="11074"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI170437</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11075"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI181783</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1243.24</Gross Amount><VAT Amount>207.21</VAT Amount></row>
<row _id="11076"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI172284</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1756.8</Gross Amount><VAT Amount>292.8</VAT Amount></row>
<row _id="11077"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI183419</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1431.88</Gross Amount><VAT Amount>238.65</VAT Amount></row>
<row _id="11078"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI182870</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1487.62</Gross Amount><VAT Amount>247.94</VAT Amount></row>
<row _id="11079"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI182347</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1520.58</Gross Amount><VAT Amount>253.43</VAT Amount></row>
<row _id="11080"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI181784</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1953.48</Gross Amount><VAT Amount>325.58</VAT Amount></row>
<row _id="11081"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI183418</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1675.36</Gross Amount><VAT Amount>279.23</VAT Amount></row>
<row _id="11082"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI182871</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2155.68</Gross Amount><VAT Amount>359.28</VAT Amount></row>
<row _id="11083"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI183381</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2476.98</Gross Amount><VAT Amount>412.83</VAT Amount></row>
<row _id="11084"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI157502</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1353.6</Gross Amount><VAT Amount>225.6</VAT Amount></row>
<row _id="11085"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI86648</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1728.13</Gross Amount><VAT Amount>288.02</VAT Amount></row>
<row _id="11086"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI85538</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1789.69</Gross Amount><VAT Amount>298.28000000000003</VAT Amount></row>
<row _id="11087"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI86075</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1771.33</Gross Amount><VAT Amount>295.22</VAT Amount></row>
<row _id="11088"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI87188</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="11089"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185065</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1593.58</Gross Amount><VAT Amount>265.6</VAT Amount></row>
<row _id="11090"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI174256</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>217.2</VAT Amount></row>
<row _id="11091"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI175534</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>177.6</VAT Amount></row>
<row _id="11092"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI177264</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="11093"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI174257</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2138.4</Gross Amount><VAT Amount>356.4</VAT Amount></row>
<row _id="11094"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI59005</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1180.8</Gross Amount><VAT Amount>196.8</VAT Amount></row>
<row _id="11095"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI157504</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1353.6</Gross Amount><VAT Amount>225.6</VAT Amount></row>
<row _id="11096"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI176136</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>590.4</Gross Amount><VAT Amount>98.4</VAT Amount></row>
<row _id="11097"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI177834</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="11098"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI173623</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="11099"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI176137</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="11100"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185537</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1404.12</Gross Amount><VAT Amount>234.02</VAT Amount></row>
<row _id="11101"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI184014</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1159.74</Gross Amount><VAT Amount>193.29</VAT Amount></row>
<row _id="11102"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI176777</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="11103"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI174931</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1108.8</Gross Amount><VAT Amount>184.8</VAT Amount></row>
<row _id="11104"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185029</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1612.5</Gross Amount><VAT Amount>268.75</VAT Amount></row>
<row _id="11105"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI181129</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1675.36</Gross Amount><VAT Amount>279.23</VAT Amount></row>
<row _id="11106"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI183907</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1652.4</Gross Amount><VAT Amount>275.40000000000003</VAT Amount></row>
<row _id="11107"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI189221</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="11108"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185539</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1881.9</Gross Amount><VAT Amount>313.65000000000003</VAT Amount></row>
<row _id="11109"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI189698</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="11110"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185028</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1936.44</Gross Amount><VAT Amount>322.74</VAT Amount></row>
<row _id="11111"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI188247</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1489.61</Gross Amount><VAT Amount>248.27</VAT Amount></row>
<row _id="11112"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI186647</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1454.51</Gross Amount><VAT Amount>242.42</VAT Amount></row>
<row _id="11113"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI178951</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>655.2</Gross Amount><VAT Amount>109.2</VAT Amount></row>
<row _id="11114"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI186076</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>2002.86</Gross Amount><VAT Amount>333.81</VAT Amount></row>
<row _id="11115"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI187189</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1455.22</Gross Amount><VAT Amount>242.54</VAT Amount></row>
<row _id="11116"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI186074</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1413.35</Gross Amount><VAT Amount>235.56</VAT Amount></row>
<row _id="11117"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI187747</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1419.78</Gross Amount><VAT Amount>236.63</VAT Amount></row>
<row _id="11118"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12123</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3559.51</Gross Amount><VAT Amount>593.25</VAT Amount></row>
<row _id="11119"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12142</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>744.19</Gross Amount><VAT Amount>124.03</VAT Amount></row>
<row _id="11120"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12140</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1464.54</Gross Amount><VAT Amount>244.09</VAT Amount></row>
<row _id="11121"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12206</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>756.5</Gross Amount><VAT Amount>126.08</VAT Amount></row>
<row _id="11122"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12124</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2605</Gross Amount><VAT Amount>434.17</VAT Amount></row>
<row _id="11123"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12141</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>1203.58</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="11124"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12196</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>3186.97</Gross Amount><VAT Amount>531.16</VAT Amount></row>
<row _id="11125"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12194</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>2589.41</Gross Amount><VAT Amount>431.57</VAT Amount></row>
<row _id="11126"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12210</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1229.09</Gross Amount><VAT Amount>204.85</VAT Amount></row>
<row _id="11127"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12193</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1168.97</Gross Amount><VAT Amount>194.83</VAT Amount></row>
<row _id="11128"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12143</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1414.31</Gross Amount><VAT Amount>235.72</VAT Amount></row>
<row _id="11129"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12180</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1892.14</Gross Amount><VAT Amount>315.36</VAT Amount></row>
<row _id="11130"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12203</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>538.02</Gross Amount><VAT Amount>89.67</VAT Amount></row>
<row _id="11131"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12182</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>601.13</Gross Amount><VAT Amount>100.19</VAT Amount></row>
<row _id="11132"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12195</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1195.1200000000001</Gross Amount><VAT Amount>199.19</VAT Amount></row>
<row _id="11133"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12185</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1342.36</Gross Amount><VAT Amount>223.73</VAT Amount></row>
<row _id="11134"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12207</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1082.53</Gross Amount><VAT Amount>180.42</VAT Amount></row>
<row _id="11135"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12208</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>508.54</Gross Amount><VAT Amount>84.76</VAT Amount></row>
<row _id="11136"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12390</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>8621.9</Gross Amount><VAT Amount>1436.98</VAT Amount></row>
<row _id="11137"><Supplier Name>TRUECALL LTD</Supplier Name><SUPP_OWN_REF>TC-1803-1100</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>5668.68</Gross Amount><VAT Amount>944.78</VAT Amount></row>
<row _id="11138"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005754</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2765.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11139"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005846</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1951.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11140"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005845</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>2678.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11141"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005929</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>2844.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11142"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005928</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>638.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11143"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005936</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2218.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11144"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005937</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2678.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11145"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00005938</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>4125.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11146"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00006216</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1375.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11147"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00006217</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1375.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11148"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>33539</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>876.73</Gross Amount><VAT Amount>146.15</VAT Amount></row>
<row _id="11149"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5217463</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>5495.17</Gross Amount><VAT Amount>915.86</VAT Amount></row>
<row _id="11150"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5261267</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>781.64</Gross Amount><VAT Amount>130.28</VAT Amount></row>
<row _id="11151"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5316795</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>125.38000000000002</VAT Amount></row>
<row _id="11152"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5334578</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>629.72</Gross Amount><VAT Amount>104.96</VAT Amount></row>
<row _id="11153"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5367270</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1253.88</Gross Amount><VAT Amount>208.98</VAT Amount></row>
<row _id="11154"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5383877</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2325.36</Gross Amount><VAT Amount>387.56</VAT Amount></row>
<row _id="11155"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5399611</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1422.36</Gross Amount><VAT Amount>237.05</VAT Amount></row>
<row _id="11156"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5402781</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>911.88</Gross Amount><VAT Amount>151.98</VAT Amount></row>
<row _id="11157"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5384912</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>740.94</Gross Amount><VAT Amount>123.49</VAT Amount></row>
<row _id="11158"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5406322</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>814.78</Gross Amount><VAT Amount>135.8</VAT Amount></row>
<row _id="11159"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5440816</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1595.66</Gross Amount><VAT Amount>265.94</VAT Amount></row>
<row _id="11160"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5406796</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>722.73</Gross Amount><VAT Amount>120.47</VAT Amount></row>
<row _id="11161"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>5446465</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>622.8100000000001</Gross Amount><VAT Amount>103.8</VAT Amount></row>
<row _id="11162"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5453811</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>506.69</Gross Amount><VAT Amount>84.45</VAT Amount></row>
<row _id="11163"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5453987</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>501.48</Gross Amount><VAT Amount>83.58</VAT Amount></row>
<row _id="11164"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41680</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>671.11</Gross Amount><VAT Amount>111.85</VAT Amount></row>
<row _id="11165"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41664</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>688.32</Gross Amount><VAT Amount>114.72</VAT Amount></row>
<row _id="11166"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41678</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1852.73</Gross Amount><VAT Amount>308.79</VAT Amount></row>
<row _id="11167"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41677</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1261.92</Gross Amount><VAT Amount>210.32</VAT Amount></row>
<row _id="11168"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41669</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>688.32</Gross Amount><VAT Amount>114.72</VAT Amount></row>
<row _id="11169"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41676</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>550.66</Gross Amount><VAT Amount>91.78</VAT Amount></row>
<row _id="11170"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV41675</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1147.2</Gross Amount><VAT Amount>191.2</VAT Amount></row>
<row _id="11171"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>APR-18WALTONMILL</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>20614</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11172"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42087</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1279.13</Gross Amount><VAT Amount>213.19</VAT Amount></row>
<row _id="11173"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42088</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1944.5</Gross Amount><VAT Amount>324.08</VAT Amount></row>
<row _id="11174"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42086</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>608.02</Gross Amount><VAT Amount>101.34</VAT Amount></row>
<row _id="11175"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42072</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>734.21</Gross Amount><VAT Amount>122.37</VAT Amount></row>
<row _id="11176"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42079</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>504.7700000000001</Gross Amount><VAT Amount>84.13</VAT Amount></row>
<row _id="11177"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42085</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1405.32</Gross Amount><VAT Amount>234.22</VAT Amount></row>
<row _id="11178"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42078</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>739.94</Gross Amount><VAT Amount>123.32</VAT Amount></row>
<row _id="11179"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>MAY18-WALTON.MILL</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>21438.6</Gross Amount><VAT Amount>3573.1</VAT Amount></row>
<row _id="11180"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42297</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1933.03</Gross Amount><VAT Amount>322.17</VAT Amount></row>
<row _id="11181"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42294</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1267.66</Gross Amount><VAT Amount>211.28</VAT Amount></row>
<row _id="11182"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42331</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>659.64</Gross Amount><VAT Amount>109.94</VAT Amount></row>
<row _id="11183"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42295</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>734.21</Gross Amount><VAT Amount>122.37</VAT Amount></row>
<row _id="11184"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42300</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>590.8100000000001</Gross Amount><VAT Amount>98.47</VAT Amount></row>
<row _id="11185"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42289</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>504.7700000000001</Gross Amount><VAT Amount>84.13</VAT Amount></row>
<row _id="11186"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42296</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1325.02</Gross Amount><VAT Amount>220.84</VAT Amount></row>
<row _id="11187"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42293</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>619.49</Gross Amount><VAT Amount>103.25</VAT Amount></row>
<row _id="11188"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42286</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>630.96</Gross Amount><VAT Amount>105.16</VAT Amount></row>
<row _id="11189"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42301</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>619.49</Gross Amount><VAT Amount>103.25</VAT Amount></row>
<row _id="11190"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42091</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>596.54</Gross Amount><VAT Amount>99.42</VAT Amount></row>
<row _id="11191"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>JUNE2018-WALTONMILL</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>21026.3</Gross Amount><VAT Amount>3504.38</VAT Amount></row>
<row _id="11192"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42869</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2678.71</Gross Amount><VAT Amount>446.45</VAT Amount></row>
<row _id="11193"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42859</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>759.85</Gross Amount><VAT Amount>126.64</VAT Amount></row>
<row _id="11194"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42877</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1164.41</Gross Amount><VAT Amount>194.07</VAT Amount></row>
<row _id="11195"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42870</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>512.87</Gross Amount><VAT Amount>85.48</VAT Amount></row>
<row _id="11196"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42878</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1978.92</Gross Amount><VAT Amount>329.82</VAT Amount></row>
<row _id="11197"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42875</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1376.64</Gross Amount><VAT Amount>229.44</VAT Amount></row>
<row _id="11198"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42868</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>757.15</Gross Amount><VAT Amount>126.19</VAT Amount></row>
<row _id="11199"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42876</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>734.21</Gross Amount><VAT Amount>122.37</VAT Amount></row>
<row _id="11200"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42882</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>768.62</Gross Amount><VAT Amount>128.1</VAT Amount></row>
<row _id="11201"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42881</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>917.76</Gross Amount><VAT Amount>152.96</VAT Amount></row>
<row _id="11202"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>JULY2018-WALTON.MILL</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>21026.3</Gross Amount><VAT Amount>3504.38</VAT Amount></row>
<row _id="11203"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV42874</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>825.98</Gross Amount><VAT Amount>137.66</VAT Amount></row>
<row _id="11204"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43282</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3887.86</Gross Amount><VAT Amount>647.98</VAT Amount></row>
<row _id="11205"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43294</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1110.82</Gross Amount><VAT Amount>185.14</VAT Amount></row>
<row _id="11206"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43295</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="11207"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43287</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>822.2</Gross Amount><VAT Amount>137.03</VAT Amount></row>
<row _id="11208"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43288</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1295.95</Gross Amount><VAT Amount>215.99</VAT Amount></row>
<row _id="11209"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43290</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1494.31</Gross Amount><VAT Amount>249.05</VAT Amount></row>
<row _id="11210"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43281</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>659.33</Gross Amount><VAT Amount>109.89</VAT Amount></row>
<row _id="11211"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>AUG18-WALTON.MILL</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>21026.3</Gross Amount><VAT Amount>3504.38</VAT Amount></row>
<row _id="11212"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43713</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>3054.74</Gross Amount><VAT Amount>509.12</VAT Amount></row>
<row _id="11213"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43712</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>88.16</VAT Amount></row>
<row _id="11214"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43720</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1335.62</Gross Amount><VAT Amount>222.6</VAT Amount></row>
<row _id="11215"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43714</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>581.86</Gross Amount><VAT Amount>96.98</VAT Amount></row>
<row _id="11216"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43721</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1771.94</Gross Amount><VAT Amount>295.32</VAT Amount></row>
<row _id="11217"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43717</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>679.93</Gross Amount><VAT Amount>113.32</VAT Amount></row>
<row _id="11218"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43718</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1593.49</Gross Amount><VAT Amount>265.58</VAT Amount></row>
<row _id="11219"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43719</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="11220"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43725</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1104.2</Gross Amount><VAT Amount>184.03</VAT Amount></row>
<row _id="11221"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43726</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>582.0600000000001</Gross Amount><VAT Amount>97.01</VAT Amount></row>
<row _id="11222"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43709</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>679.93</Gross Amount><VAT Amount>113.32</VAT Amount></row>
<row _id="11223"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>SEPT2018-WALTON.MILL</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>21026.3</Gross Amount><VAT Amount>3504.38</VAT Amount></row>
<row _id="11224"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43284</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>547.86</Gross Amount><VAT Amount>91.31</VAT Amount></row>
<row _id="11225"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43289</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>603.91</Gross Amount><VAT Amount>100.65</VAT Amount></row>
<row _id="11226"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43291</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1817.3</Gross Amount><VAT Amount>302.88</VAT Amount></row>
<row _id="11227"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43283</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>597.26</Gross Amount><VAT Amount>99.55</VAT Amount></row>
<row _id="11228"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44169</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>581.86</Gross Amount><VAT Amount>96.98</VAT Amount></row>
<row _id="11229"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44187</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>525.41</Gross Amount><VAT Amount>87.57</VAT Amount></row>
<row _id="11230"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44168</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>575.24</Gross Amount><VAT Amount>95.87</VAT Amount></row>
<row _id="11231"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44167</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>3616.76</Gross Amount><VAT Amount>602.79</VAT Amount></row>
<row _id="11232"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44181</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="11233"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44180</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1110.82</Gross Amount><VAT Amount>185.14</VAT Amount></row>
<row _id="11234"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44176</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1467.86</Gross Amount><VAT Amount>244.64</VAT Amount></row>
<row _id="11235"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44157</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>846.34</Gross Amount><VAT Amount>141.06</VAT Amount></row>
<row _id="11236"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44177</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1771.94</Gross Amount><VAT Amount>295.32</VAT Amount></row>
<row _id="11237"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44174</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1375.3</Gross Amount><VAT Amount>229.22</VAT Amount></row>
<row _id="11238"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44175</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="11239"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44166</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="11240"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44173</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>700.54</Gross Amount><VAT Amount>116.76</VAT Amount></row>
<row _id="11241"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11242"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11243"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11244"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11245"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11246"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11247"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>APR-2018</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11248"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0518</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11249"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0518</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8112</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11250"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG0518</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11251"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>MAY-2018</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11252"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0618</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11253"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG0618</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>8896</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11254"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0618</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11255"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JUNE2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11256"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0718</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11257"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0718</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11258"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG0718</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11259"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JULY2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11260"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG0818</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11261"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0818</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11262"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0818</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11263"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>AUG-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11264"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0918</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>8127</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11265"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS0818</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11266"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0918</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11267"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG0918</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>2224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11268"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>SEPT-2018</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11269"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>8076</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11270"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG1018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11271"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0918.</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11272"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OCTOBER-18</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11273"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN379536</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3145.27</Gross Amount><VAT Amount>488.21</VAT Amount></row>
<row _id="11274"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN391261</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>3817.77</Gross Amount><VAT Amount>591.1800000000001</VAT Amount></row>
<row _id="11275"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN403180</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4345.54</Gross Amount><VAT Amount>672.76</VAT Amount></row>
<row _id="11276"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN415707</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>4974.1</Gross Amount><VAT Amount>769.89</VAT Amount></row>
<row _id="11277"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN428279</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>5426.21</Gross Amount><VAT Amount>836.57</VAT Amount></row>
<row _id="11278"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN440560</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>5780.36</Gross Amount><VAT Amount>891.15</VAT Amount></row>
<row _id="11279"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>21940</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>699.96</Gross Amount><VAT Amount>116.66</VAT Amount></row>
<row _id="11280"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>25854</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>699.96</Gross Amount><VAT Amount>116.66</VAT Amount></row>
<row _id="11281"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>24911</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>699.96</Gross Amount><VAT Amount>116.66</VAT Amount></row>
<row _id="11282"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>26649</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>699.96</Gross Amount><VAT Amount>116.66</VAT Amount></row>
<row _id="11283"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>26139</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>787.38</Gross Amount><VAT Amount>131.23</VAT Amount></row>
<row _id="11284"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>26999</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1469.92</Gross Amount><VAT Amount>244.99</VAT Amount></row>
<row _id="11285"><Supplier Name>UK EXCHANGERS</Supplier Name><SUPP_OWN_REF>40020</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1087.2</Gross Amount><VAT Amount>181.2</VAT Amount></row>
<row _id="11286"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1740MM</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11287"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1748BA</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11288"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1710AD</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11289"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1742MB</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11290"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1639ML</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1586.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11291"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1724GC</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>893</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11292"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1739MW</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11293"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1729JD</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11294"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1723EW</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11295"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1744PB</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11296"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1733JL</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11297"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1716AG</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11298"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1726HB</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11299"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1718BC</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11300"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1746RD</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11301"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1728IO</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11302"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1720CG</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11303"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1734JM</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11304"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1731JS</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11305"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1692SS</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11306"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1673CS</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11307"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1676DI</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11308"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1684JR</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11309"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1677GR</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11310"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1687MF</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11311"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1688MG</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11312"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1682HT</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11313"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1776CS</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11314"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1754CS</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11315"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1758JF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11316"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1653GL</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11317"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1755DI</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11318"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1750AR</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11319"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1760LR</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11320"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1779DI</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11321"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1790MF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11322"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1694SS</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11323"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1765MW</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11324"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1766MT</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11325"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1791MG</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11326"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1756GL</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11327"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1715AH</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11328"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1780GR</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11329"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1764MC</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11330"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1785HT</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11331"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1767MB</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11332"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1784HF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11333"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1771RH</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11334"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1757IM</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11335"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1768JF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11336"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1759JG</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11337"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1736LH</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11338"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1774TM</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11339"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1769NF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11340"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1714AM</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11341"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1761MR</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11342"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1787JR</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11343"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1753</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11344"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1752BF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11345"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1762MW</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11346"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1751BF</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11347"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1770RR</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11348"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1763ME</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11349"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1783HK</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11350"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1747SB</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11351"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1846RD</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11352"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1844PB</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11353"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1503AL</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11354"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1713AM</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11355"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1405AM</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11356"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1711AL</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11357"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1741ML</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1558</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11358"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1827HB</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11359"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1822CG</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11360"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1840MM</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11361"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1629JS</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11362"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV16111AM</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11363"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1403AL</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11364"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1524JS</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11365"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1817AG</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11366"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1607AL</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11367"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1829IO</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11368"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1719CB</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11369"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1842MB</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11370"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1847SB</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11371"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1812AD</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11372"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1832JS</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11373"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1422JS</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11374"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1824EW</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11375"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1834JM</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11376"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1848BA</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11377"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1505AM</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11378"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1819BC</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11379"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1906IF</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11380"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1889JR</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11381"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1893MG</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11382"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1911NM</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11383"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1868MC</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11384"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1861JG</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11385"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1869MW</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11386"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1886HK</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11387"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1870MT</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11388"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1865MW</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11389"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1864MR</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11390"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1892MF</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11391"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1875RH</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11392"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1879CS</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11393"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1882DI</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11394"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1902CM</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11395"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1872MB</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11396"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1860JF</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11397"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1851BF</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11398"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1900AH</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11399"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1866MH</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11400"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1850AR</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11401"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1859IM</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11402"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1853</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11403"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1871JF</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11404"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1883GR</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11405"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1909MR</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11406"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1887HT</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11407"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1873NF</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11408"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1863LR</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11409"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1413DM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11410"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1820CB</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11411"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1619DM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11412"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1722DM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11413"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1839MW</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11414"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1841ML</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1510.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11415"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1813AL</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11416"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1824DM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11417"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1513DM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11418"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1212DM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11419"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1815AM</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11420"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1857HF</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11421"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1852BF</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11422"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1854CS</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11423"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1837LH</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11424"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1874RR</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11425"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1816AH</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11426"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1833JL</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11427"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1858GL</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11428"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1856DI</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11429"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1990HK</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11430"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2008IF</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11431"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2002AH</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11432"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1898AH</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11433"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2013NM</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11434"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2047PB</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11435"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2029EW</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11436"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2045MB</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11437"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2049SB</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11438"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2108NM</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>831.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11439"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2109WG</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11440"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2016AD</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11441"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2041MW</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11442"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2026CG</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11443"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2098AH</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11444"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2100DD</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>503.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11445"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2032HB</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11446"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2071MT</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11447"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2055CJ</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11448"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2065LR</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11449"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1983CS</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11450"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1991HT</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11451"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2080CS</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11452"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2063JG</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11453"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1997MG</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11454"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2062JF</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11455"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2066MR</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11456"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2064JC</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11457"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2086HT</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11458"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2083DI</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11459"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1987DI</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11460"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1985DM</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11461"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2076RH</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11462"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2053AR</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11463"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1990JG</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11464"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1885DM</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11465"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2069MC</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11466"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2070MW</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11467"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2074NF</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11468"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2095VM</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11469"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2093MF</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11470"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1785DM</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11471"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2073JF</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11472"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2067MW</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11473"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2068MH</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11474"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2072MB</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11475"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1585DM</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11476"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1993JR</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11477"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1996MF</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11478"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1955AR</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11479"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1974MT</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11480"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1967JC</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11481"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1867JC</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11482"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1977NF</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11483"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1966JG</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11484"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2085HK</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11485"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1979RH</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11486"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2088JR</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11487"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2033IO</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11488"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2043MM</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11489"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2050BA</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11490"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2023BC</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11491"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2020AH</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11492"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2039LH</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11493"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2021AG</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11494"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2037JM</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11495"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1971MH</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11496"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1973MW</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11497"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1958CJ</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11498"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1968LR</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11499"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1965JF</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11500"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1969MR</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11501"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1975JF</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11502"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1972MC</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11503"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1970MW</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11504"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1976MB</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11505"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2068MHENDERSON</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11506"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2060HF</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11507"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2030GC</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11508"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1956BF</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11509"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1961DI</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11510"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1825GC</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11511"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1978RR</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11512"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2075RR</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11513"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2059GL</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11514"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1959CS</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11515"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1963GL</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11516"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2035JL</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11517"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2056CS</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11518"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1962HF</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11519"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2054BF</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11520"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1685DM</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11521"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1918AW</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11522"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1712AW</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11523"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2128JA</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11524"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2127IO</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11525"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2142BA</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11526"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2115AG</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11527"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2117BC</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11528"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2135MM</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11529"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2018AW</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1453.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11530"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2111AD</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11531"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1303AW</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11532"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2140RD</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11533"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2130JM</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11534"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1504AW</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11535"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1814AW</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11536"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2141SB</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11537"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2134MW</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11538"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2126HB</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11539"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2129JL</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11540"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2119CG</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11541"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2124GC</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11542"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2138PB</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11543"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2123EW</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11544"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2160MC</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11545"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2158MW</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11546"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2203WG</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11547"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2156LR</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11548"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2197MC</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11549"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2167NF</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11550"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2154JG</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11551"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2153JF</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11552"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2191DD</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>503.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11553"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2202NM</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11554"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2166JF</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11555"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2155JC</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11556"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2164MT</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11557"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2165MB</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11558"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2189AH</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11559"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2146CJ</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11560"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2157MR</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11561"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2169RH</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11562"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2259MW</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11563"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2253LR</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>508.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11564"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2251JF</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11565"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1406AH</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11566"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2265RH</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11567"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2260MT</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11568"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1429LH</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11569"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2074JF</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11570"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1458GL</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11571"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2263NF</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11572"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2256MW</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11573"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2241CJ</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11574"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2255MR</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11575"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2150HF</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11576"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2252JG</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11577"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2058DI</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11578"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2114AH</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11579"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2149GL</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11580"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2148DI</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11581"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2258MC</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11582"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2254JC</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11583"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1651DI</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11584"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2262JF</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11585"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2285AH</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11586"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2287DD</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>503.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11587"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2299WG</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11588"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2297NM</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11589"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2293MC</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11590"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2228MW</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11591"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2212BC</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11592"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2205AD</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11593"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2219GC</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11594"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2214CG</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11595"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2223JL</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11596"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2218EW</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11597"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2207AB</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11598"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2233PB</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11599"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2236SB</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11600"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2211BF</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>997.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11601"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2159MH</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11602"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2221IO</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11603"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2235RD</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11604"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2132LH</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11605"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2168RR</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11606"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2163MW</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1881</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11607"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2237BA</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11608"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2145BF</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11609"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2224JM</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11610"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2147CS</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11611"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2210AG</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11612"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2209AH</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11613"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2226LH</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11614"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2246GL</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11615"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2245DI</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11616"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2247HF</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11617"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2257MH</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11618"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2240BF</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11619"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2264RR</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11620"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2242CS</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11621"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2222JA</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11622"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2347LR</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11623"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2344JF</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11624"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2354NF</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11625"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2356RH</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11626"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2349MW</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11627"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2345JG</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11628"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2352MT</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11629"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2351MC</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11630"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2346JC</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11631"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2353JF</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11632"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2337CJ</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11633"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2348MR</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11634"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2387WS</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11635"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2377EM</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11636"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2373AH</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11637"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2385NM</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11638"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2388WG</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11639"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2375DD</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11640"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2381MC</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11641"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2336BF</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11642"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2338CS</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11643"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2355RR</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11644"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2341GL</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11645"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2340DI</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11646"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2342HF</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1529.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11647"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2350MH</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11648"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1354601</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1065.17</Gross Amount><VAT Amount>177.53</VAT Amount></row>
<row _id="11649"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1357453</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>830.89</Gross Amount><VAT Amount>138.48</VAT Amount></row>
<row _id="11650"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1357454</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>851.21</Gross Amount><VAT Amount>141.87</VAT Amount></row>
<row _id="11651"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1360333</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>599.7</Gross Amount><VAT Amount>99.95</VAT Amount></row>
<row _id="11652"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1360336</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>813.06</Gross Amount><VAT Amount>135.51</VAT Amount></row>
<row _id="11653"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1361101</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>606.42</Gross Amount><VAT Amount>101.07</VAT Amount></row>
<row _id="11654"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1362372</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>541.61</Gross Amount><VAT Amount>90.27</VAT Amount></row>
<row _id="11655"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1363025</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>715.44</Gross Amount><VAT Amount>119.24</VAT Amount></row>
<row _id="11656"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1362444</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>502.44</Gross Amount><VAT Amount>83.74</VAT Amount></row>
<row _id="11657"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1364576</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1162.09</Gross Amount><VAT Amount>193.68</VAT Amount></row>
<row _id="11658"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1364066</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1230.74</Gross Amount><VAT Amount>205.12</VAT Amount></row>
<row _id="11659"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1364485</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1184.95</Gross Amount><VAT Amount>197.49</VAT Amount></row>
<row _id="11660"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1366370</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1950.96</Gross Amount><VAT Amount>325.16</VAT Amount></row>
<row _id="11661"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1367598</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="11662"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1369274</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>838.42</Gross Amount><VAT Amount>139.74</VAT Amount></row>
<row _id="11663"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1368913</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>716.75</Gross Amount><VAT Amount>119.46</VAT Amount></row>
<row _id="11664"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1370950</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>688.44</Gross Amount><VAT Amount>114.74</VAT Amount></row>
<row _id="11665"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1370951</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>536.04</Gross Amount><VAT Amount>89.34</VAT Amount></row>
<row _id="11666"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1373732</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>539.38</Gross Amount><VAT Amount>89.9</VAT Amount></row>
<row _id="11667"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1376817</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>853.19</Gross Amount><VAT Amount>142.20000000000002</VAT Amount></row>
<row _id="11668"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1375663</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1222.99</Gross Amount><VAT Amount>203.83</VAT Amount></row>
<row _id="11669"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1379129</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="11670"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1379264</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1093.32</Gross Amount><VAT Amount>182.22</VAT Amount></row>
<row _id="11671"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1380228</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>777.04</Gross Amount><VAT Amount>129.51</VAT Amount></row>
<row _id="11672"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1362656</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>894.36</Gross Amount><VAT Amount>149.06</VAT Amount></row>
<row _id="11673"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1383144</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1010.92</Gross Amount><VAT Amount>168.49</VAT Amount></row>
<row _id="11674"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1382709</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>813.5</Gross Amount><VAT Amount>135.58</VAT Amount></row>
<row _id="11675"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1383426</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1078.97</Gross Amount><VAT Amount>179.83</VAT Amount></row>
<row _id="11676"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1383871</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>620.34</Gross Amount><VAT Amount>103.39</VAT Amount></row>
<row _id="11677"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10166088</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>683</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11678"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>800226979</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>683</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11679"><Supplier Name>UNIVERSITY OF ABERTAY DUNDEE</Supplier Name><SUPP_OWN_REF>SIN0020216</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>980.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11680"><Supplier Name>UNIVERSITY OF BIRMINGHAM</Supplier Name><SUPP_OWN_REF>200/0136657</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11681"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>170022687-003</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>-1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11682"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>170022687-002</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>4170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11683"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>60707</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11684"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>61848</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11685"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>19803</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11686"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>19806</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>-689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11687"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20494</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11688"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322039</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1838.78</Gross Amount><VAT Amount>306.46</VAT Amount></row>
<row _id="11689"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322019</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>13979.23</Gross Amount><VAT Amount>2329.87</VAT Amount></row>
<row _id="11690"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322018</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>26769.61</Gross Amount><VAT Amount>4461.6</VAT Amount></row>
<row _id="11691"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322040</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>750.14</Gross Amount><VAT Amount>125.02</VAT Amount></row>
<row _id="11692"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322113</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="11693"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322157</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>5581.8</Gross Amount><VAT Amount>930.3</VAT Amount></row>
<row _id="11694"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322228</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>27196.28</Gross Amount><VAT Amount>4532.71</VAT Amount></row>
<row _id="11695"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322229</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>14430.88</Gross Amount><VAT Amount>2405.15</VAT Amount></row>
<row _id="11696"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322346</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>5045.400000000001</Gross Amount><VAT Amount>840.9</VAT Amount></row>
<row _id="11697"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322482</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>16502.05</Gross Amount><VAT Amount>2750.34</VAT Amount></row>
<row _id="11698"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322631</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>5864.4</Gross Amount><VAT Amount>977.4</VAT Amount></row>
<row _id="11699"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322511</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1757.66</Gross Amount><VAT Amount>292.94</VAT Amount></row>
<row _id="11700"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322481</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>31305.54</Gross Amount><VAT Amount>5217.59</VAT Amount></row>
<row _id="11701"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322747</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>14892.61</Gross Amount><VAT Amount>2482.1</VAT Amount></row>
<row _id="11702"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322746</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>26661.48</Gross Amount><VAT Amount>4443.58</VAT Amount></row>
<row _id="11703"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322970</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>32187.79</Gross Amount><VAT Amount>5364.63</VAT Amount></row>
<row _id="11704"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322971</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>14268.8</Gross Amount><VAT Amount>2378.13</VAT Amount></row>
<row _id="11705"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010322936</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>4784.400000000001</Gross Amount><VAT Amount>797.4</VAT Amount></row>
<row _id="11706"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323266</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1861.82</Gross Amount><VAT Amount>310.3</VAT Amount></row>
<row _id="11707"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323267</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>940.43</Gross Amount><VAT Amount>156.74</VAT Amount></row>
<row _id="11708"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323265</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>4197.6</Gross Amount><VAT Amount>699.6</VAT Amount></row>
<row _id="11709"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3888.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11710"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11711"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11712"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11713"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11714"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11715"><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><SUPP_OWN_REF>25000014242018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1547.34</Gross Amount><VAT Amount>257.89</VAT Amount></row>
<row _id="11716"><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><SUPP_OWN_REF>25000024102018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="11717"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11718"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11719"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11720"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11721"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11722"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11723"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11724"><Supplier Name>VICTORIA SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>1292</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>15928.140000000003</Gross Amount><VAT Amount>2654.69</VAT Amount></row>
<row _id="11725"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>00592</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11726"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>00698</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>949.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11727"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>00892</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11728"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>00986</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>991.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11729"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11730"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11731"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11732"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11733"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11734"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11735"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>6031861F000VFP046433</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1515.6</Gross Amount><VAT Amount>252.6</VAT Amount></row>
<row _id="11736"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>6672983F000000084266</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>19475.04</Gross Amount><VAT Amount>3245.84</VAT Amount></row>
<row _id="11737"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>6672983F000000084624</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>-19475.04</Gross Amount><VAT Amount>-3245.84</VAT Amount></row>
<row _id="11738"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>6032151F000VFP051549</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>687.6</Gross Amount><VAT Amount>114.6</VAT Amount></row>
<row _id="11739"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>SPORTSMARA</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11740"><Supplier Name>VISIT SCOTLAND</Supplier Name><SUPP_OWN_REF>OP/I167095</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11741"><Supplier Name>VISIT SCOTLAND</Supplier Name><SUPP_OWN_REF>OP/I167068</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>5472</Gross Amount><VAT Amount>912</VAT Amount></row>
<row _id="11742"><Supplier Name>VITA DRIKANE</Supplier Name><SUPP_OWN_REF>15727308-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11743"><Supplier Name>VIX TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>BPCIN381180400264</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>29478.55</Gross Amount><VAT Amount>4913.09</VAT Amount></row>
<row _id="11744"><Supplier Name>VIX TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SINV381180500550</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>721.01</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="11745"><Supplier Name>VIX TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SINV381180600626</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1154.3</Gross Amount><VAT Amount>192.38</VAT Amount></row>
<row _id="11746"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>KP81881</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>231</VAT Amount></row>
<row _id="11747"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>87621325</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1022.98</Gross Amount><VAT Amount>170.49</VAT Amount></row>
<row _id="11748"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>87645114</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>1057.8700000000001</Gross Amount><VAT Amount>176.31</VAT Amount></row>
<row _id="11749"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>87672600</SUPP_OWN_REF><Payment Date>2018-05-17 00:00:00</Payment Date><Gross Amount>559.65</Gross Amount><VAT Amount>40.230000000000004</VAT Amount></row>
<row _id="11750"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LA65010</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="11751"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LA22603</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="11752"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LA82068</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="11753"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>87645090</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>682.72</Gross Amount><VAT Amount>113.78</VAT Amount></row>
<row _id="11754"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LB71254</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="11755"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LB62111</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="11756"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LC29743</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="11757"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>87621163</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3043.39</Gross Amount><VAT Amount>507.23</VAT Amount></row>
<row _id="11758"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LC54600</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="11759"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LE89411</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="11760"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>88534171</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>928.76</Gross Amount><VAT Amount>154.79</VAT Amount></row>
<row _id="11761"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>88546998</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>1049.95</Gross Amount><VAT Amount>174.99</VAT Amount></row>
<row _id="11762"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>88546957</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>694.98</Gross Amount><VAT Amount>115.83</VAT Amount></row>
<row _id="11763"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>88533975</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2286.78</Gross Amount><VAT Amount>381.13</VAT Amount></row>
<row _id="11764"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LH81013</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="11765"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>88534259</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>526.28</Gross Amount><VAT Amount>87.71</VAT Amount></row>
<row _id="11766"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LI48319</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="11767"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LI87344</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="11768"><Supplier Name>VODAFONE LTD</Supplier Name><SUPP_OWN_REF>UK10/042018/2883</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2961.36</Gross Amount><VAT Amount>493.56</VAT Amount></row>
<row _id="11769"><Supplier Name>VODAFONE LTD</Supplier Name><SUPP_OWN_REF>UK10/072018/1377</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2529.36</Gross Amount><VAT Amount>421.56</VAT Amount></row>
<row _id="11770"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>INV-1617</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="11771"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2138</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11772"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8022</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>47859</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11773"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2234</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11774"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2233</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11775"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN02691010</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>8455.7</Gross Amount><VAT Amount>1409.29</VAT Amount></row>
<row _id="11776"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>P3029(1P)</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>7549.66</Gross Amount><VAT Amount>1258.28</VAT Amount></row>
<row _id="11777"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>P3121(1P)</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>15731.81</Gross Amount><VAT Amount>2621.97</VAT Amount></row>
<row _id="11778"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>P3124(1P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>26387.94</Gross Amount><VAT Amount>4397.99</VAT Amount></row>
<row _id="11779"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>P3123(1P)</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>7722</Gross Amount><VAT Amount>1287</VAT Amount></row>
<row _id="11780"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>P3127(1P)</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>23314.58</Gross Amount><VAT Amount>3885.76</VAT Amount></row>
<row _id="11781"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662804P00003128(1P)</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>43530.23</Gross Amount><VAT Amount>7255.04</VAT Amount></row>
<row _id="11782"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662793P00003144(1P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>39028.31</Gross Amount><VAT Amount>6504.72</VAT Amount></row>
<row _id="11783"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6673874F00003145(1F)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2466.48</Gross Amount><VAT Amount>411.08</VAT Amount></row>
<row _id="11784"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662795P00003146(1P)</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>20980.08</Gross Amount><VAT Amount>3496.68</VAT Amount></row>
<row _id="11785"><Supplier Name>W D M LTD</Supplier Name><SUPP_OWN_REF>000047627</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="11786"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>65282</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>607.8000000000001</Gross Amount><VAT Amount>101.3</VAT Amount></row>
<row _id="11787"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>128785</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>732.6</Gross Amount><VAT Amount>122.1</VAT Amount></row>
<row _id="11788"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>65657</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>867.72</Gross Amount><VAT Amount>144.62</VAT Amount></row>
<row _id="11789"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>65851</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>615.6</Gross Amount><VAT Amount>102.6</VAT Amount></row>
<row _id="11790"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031486F000000033789</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>236.8</VAT Amount></row>
<row _id="11791"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031717F000000033827</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1184.71</Gross Amount><VAT Amount>197.45</VAT Amount></row>
<row _id="11792"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6030344F000000033752</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1106.93</Gross Amount><VAT Amount>184.49</VAT Amount></row>
<row _id="11793"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031831F000000033777</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>984.33</Gross Amount><VAT Amount>164.05</VAT Amount></row>
<row _id="11794"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>A0596:1025957</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2914.72</Gross Amount><VAT Amount>485.78</VAT Amount></row>
<row _id="11795"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031625F000000033870</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2218.94</Gross Amount><VAT Amount>369.81</VAT Amount></row>
<row _id="11796"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6030347F000000033866</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4893.54</Gross Amount><VAT Amount>815.59</VAT Amount></row>
<row _id="11797"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031807F000000033831</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>690.57</Gross Amount><VAT Amount>115.09</VAT Amount></row>
<row _id="11798"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031338F000000033994</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1223.26</Gross Amount><VAT Amount>203.87</VAT Amount></row>
<row _id="11799"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031780F000000033943</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>576.73</Gross Amount><VAT Amount>96.13</VAT Amount></row>
<row _id="11800"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031779F000000033936</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>5899.3</Gross Amount><VAT Amount>983.22</VAT Amount></row>
<row _id="11801"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031973F000000033986</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>620.5600000000001</Gross Amount><VAT Amount>103.43</VAT Amount></row>
<row _id="11802"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031877F000000033985</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>547.08</Gross Amount><VAT Amount>91.18</VAT Amount></row>
<row _id="11803"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031839F000000033970</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>591.42</Gross Amount><VAT Amount>98.58</VAT Amount></row>
<row _id="11804"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031624F000000033969</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>5808.74</Gross Amount><VAT Amount>968.12</VAT Amount></row>
<row _id="11805"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6030486F000000033993</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>15768.68</Gross Amount><VAT Amount>2628.11</VAT Amount></row>
<row _id="11806"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6030343F000000033990</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>7900.21</Gross Amount><VAT Amount>1316.7</VAT Amount></row>
<row _id="11807"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031834F000000034099</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>7383.53</Gross Amount><VAT Amount>1230.59</VAT Amount></row>
<row _id="11808"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031835F000000034100</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2684.96</Gross Amount><VAT Amount>447.49</VAT Amount></row>
<row _id="11809"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031623F000000034144</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2000.21</Gross Amount><VAT Amount>333.36</VAT Amount></row>
<row _id="11810"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032044F000000034208</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>514.62</Gross Amount><VAT Amount>85.77</VAT Amount></row>
<row _id="11811"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14038:1031856</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>1777.07</Gross Amount><VAT Amount>296.17</VAT Amount></row>
<row _id="11812"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032128F000000034260</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>764.48</Gross Amount><VAT Amount>127.42</VAT Amount></row>
<row _id="11813"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M17519:1031738</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>725.25</Gross Amount><VAT Amount>120.88</VAT Amount></row>
<row _id="11814"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032237F000000034302</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>86.68</VAT Amount></row>
<row _id="11815"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14069:1032876</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>3874.85</Gross Amount><VAT Amount>645.8100000000001</VAT Amount></row>
<row _id="11816"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M17548:1034592</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>864.65</Gross Amount><VAT Amount>144.11</VAT Amount></row>
<row _id="11817"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032291F000000034403</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>511.91</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="11818"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6031637F000000034356</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>4811.53</Gross Amount><VAT Amount>801.91</VAT Amount></row>
<row _id="11819"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032259F000000034425</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1854.69</Gross Amount><VAT Amount>309.11</VAT Amount></row>
<row _id="11820"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032375F000000034447</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>980.76</Gross Amount><VAT Amount>163.46</VAT Amount></row>
<row _id="11821"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14108:1036809</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="11822"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032295F000000034605</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1544.55</Gross Amount><VAT Amount>257.44</VAT Amount></row>
<row _id="11823"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14130:1030063</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>3011.53</Gross Amount><VAT Amount>501.92</VAT Amount></row>
<row _id="11824"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14125:1030032</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2723.53</Gross Amount><VAT Amount>453.92</VAT Amount></row>
<row _id="11825"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14128:1030058</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1590.88</Gross Amount><VAT Amount>265.15</VAT Amount></row>
<row _id="11826"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14127:1030036</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2723.53</Gross Amount><VAT Amount>453.92</VAT Amount></row>
<row _id="11827"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14129:1030061</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2723.53</Gross Amount><VAT Amount>453.92</VAT Amount></row>
<row _id="11828"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14126:1030056</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>2166.9</Gross Amount><VAT Amount>361.15</VAT Amount></row>
<row _id="11829"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032137F000000034662</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>2392.36</Gross Amount><VAT Amount>398.73</VAT Amount></row>
<row _id="11830"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032138F000000034655</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>762.23</Gross Amount><VAT Amount>127.04</VAT Amount></row>
<row _id="11831"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6379:1036338</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>824.83</Gross Amount><VAT Amount>137.47</VAT Amount></row>
<row _id="11832"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032492F000000034720</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>6791.61</Gross Amount><VAT Amount>1131.94</VAT Amount></row>
<row _id="11833"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21104:1038870</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>551.41</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="11834"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032293F000000034712</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>750.48</Gross Amount><VAT Amount>125.08</VAT Amount></row>
<row _id="11835"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032454F000000034656</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>1480.02</Gross Amount><VAT Amount>246.67</VAT Amount></row>
<row _id="11836"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M17626:1030072</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>2950.5</Gross Amount><VAT Amount>491.75</VAT Amount></row>
<row _id="11837"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032561F000000034799</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>686.65</Gross Amount><VAT Amount>114.44</VAT Amount></row>
<row _id="11838"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032240F000000034756</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>22271.84</Gross Amount><VAT Amount>3711.97</VAT Amount></row>
<row _id="11839"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6394:1038982</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>673.91</Gross Amount><VAT Amount>112.32</VAT Amount></row>
<row _id="11840"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14161:1039894</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>513.89</Gross Amount><VAT Amount>85.65</VAT Amount></row>
<row _id="11841"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21162:1039305</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>542.97</Gross Amount><VAT Amount>90.49</VAT Amount></row>
<row _id="11842"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032522F000000034984</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1167.29</Gross Amount><VAT Amount>194.54</VAT Amount></row>
<row _id="11843"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032238F000000035031</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1440.63</Gross Amount><VAT Amount>240.11</VAT Amount></row>
<row _id="11844"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032553F000000035030</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>720.41</Gross Amount><VAT Amount>120.07</VAT Amount></row>
<row _id="11845"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>A0603:1032782</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>627.41</Gross Amount><VAT Amount>104.57</VAT Amount></row>
<row _id="11846"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14190:1039775</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>824.83</Gross Amount><VAT Amount>137.47</VAT Amount></row>
<row _id="11847"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14188:1042364</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>607.94</Gross Amount><VAT Amount>101.32</VAT Amount></row>
<row _id="11848"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032241F000000035032</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>12700.68</Gross Amount><VAT Amount>2116.8</VAT Amount></row>
<row _id="11849"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14197:1041034</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>1009.08</Gross Amount><VAT Amount>168.18</VAT Amount></row>
<row _id="11850"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032673F000000035197</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>635.0500000000001</Gross Amount><VAT Amount>105.84</VAT Amount></row>
<row _id="11851"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6429:1042832</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>533.59</Gross Amount><VAT Amount>88.93</VAT Amount></row>
<row _id="11852"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M17734:1038258</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>508.33</Gross Amount><VAT Amount>84.72</VAT Amount></row>
<row _id="11853"><Supplier Name>W STATHERS GARAGE SERVICES</Supplier Name><SUPP_OWN_REF>15520</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="11854"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>962515</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>683.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11855"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>71802</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="11856"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>72588</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1187.4</Gross Amount><VAT Amount>197.9</VAT Amount></row>
<row _id="11857"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4054657F000001712083</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11858"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>3105333F000001805179</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1992</Gross Amount><VAT Amount>332</VAT Amount></row>
<row _id="11859"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>3126398F000001805220</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="11860"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4055218F000001806337</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>539.41</Gross Amount><VAT Amount>89.9</VAT Amount></row>
<row _id="11861"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164029-04-2018</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11862"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11863"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11864"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11865"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11866"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1108.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11867"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11868"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11869"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11870"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>667.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11871"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11872"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11873"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>667.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11874"><Supplier Name>WENDY BOATH</Supplier Name><SUPP_OWN_REF>5843208-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>536.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11875"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>69-MAR18</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>2138.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11876"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>71-30APR17</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>1058.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11877"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>72-MAY18</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1951.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11878"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>75-JUN18</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11879"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>AUG18-76</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1004.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11880"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002043655</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="11881"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002044440</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>2478</Gross Amount><VAT Amount>413</VAT Amount></row>
<row _id="11882"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002044091</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="11883"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002043527</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>176</VAT Amount></row>
<row _id="11884"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002038537</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>4838.400000000001</Gross Amount><VAT Amount>806.4</VAT Amount></row>
<row _id="11885"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002045019</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>503.2</VAT Amount></row>
<row _id="11886"><Supplier Name>WHELAN AND CO SOLICITORS</Supplier Name><SUPP_OWN_REF>3868</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2115.78</Gross Amount><VAT Amount>352.63</VAT Amount></row>
<row _id="11887"><Supplier Name>WHELAN AND CO SOLICITORS</Supplier Name><SUPP_OWN_REF>3909</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11888"><Supplier Name>WHITTONS</Supplier Name><SUPP_OWN_REF>10397</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="11889"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER2-18/19</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>5478.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11890"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER3-18/19</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11891"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000800739</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>20817.600000000002</Gross Amount><VAT Amount>3469.6</VAT Amount></row>
<row _id="11892"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000801004</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>18960</Gross Amount><VAT Amount>3160</VAT Amount></row>
<row _id="11893"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000801273</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>5037</Gross Amount><VAT Amount>839.5</VAT Amount></row>
<row _id="11894"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000802266</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>2350.73</Gross Amount><VAT Amount>391.79</VAT Amount></row>
<row _id="11895"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000800498</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>1140.48</Gross Amount><VAT Amount>190.08</VAT Amount></row>
<row _id="11896"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>805.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11897"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>714.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11898"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>714.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11899"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1186.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11900"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>950.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11901"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11902"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>932.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11903"><Supplier Name>WILLIAM MIDDLETON</Supplier Name><SUPP_OWN_REF>MILEAGE3/7-31/7</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>524.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11904"><Supplier Name>WILLIAM SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11905"><Supplier Name>WILLIAM SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11906"><Supplier Name>WILLIAM SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18.</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11907"><Supplier Name>WILLIAM SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11908"><Supplier Name>WILLIAM SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-30/7/18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11909"><Supplier Name>WILLIAM SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27.08.18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11910"><Supplier Name>WILLIAMS REFRIGERATION SCOTLAND</Supplier Name><SUPP_OWN_REF>F62490</SUPP_OWN_REF><Payment Date>2018-07-12 00:00:00</Payment Date><Gross Amount>1079.04</Gross Amount><VAT Amount>179.84</VAT Amount></row>
<row _id="11911"><Supplier Name>WILLIAMS REFRIGERATION SCOTLAND</Supplier Name><SUPP_OWN_REF>6032348F000000062310</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>987.84</Gross Amount><VAT Amount>164.64</VAT Amount></row>
<row _id="11912"><Supplier Name>WILLIAMS REFRIGERATION SCOTLAND</Supplier Name><SUPP_OWN_REF>6032355F000000062311</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>987.84</Gross Amount><VAT Amount>164.64</VAT Amount></row>
<row _id="11913"><Supplier Name>WILLIAMS REFRIGERATION SCOTLAND</Supplier Name><SUPP_OWN_REF>6032764F000000062987</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1079.04</Gross Amount><VAT Amount>179.84</VAT Amount></row>
<row _id="11914"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>2703.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11915"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>6570.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11916"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11917"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11918"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT48990</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>-2576.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11919"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11920"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11921"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938013-05-2018</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>4996.150000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11922"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938027-05-2018</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11923"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938010-06-2018</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11924"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938024-06-2018</SUPP_OWN_REF><Payment Date>2018-06-05 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11925"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938008-07-2018</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>1436.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11926"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938022-07-2018</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>916.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11927"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938005-08-2018</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1785.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11928"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938019-08-2018</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11929"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938002-09-2018</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11930"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938016-09-2018</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>1180.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11931"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938030-09-2018</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11932"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938014-10-2018</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11933"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>20455.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11934"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>20548.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11935"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>20517.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11936"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>20219.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11937"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>19821.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11938"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>18803.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11939"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>16317.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11940"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>170661</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>2447</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11941"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>170660</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>1504.8</Gross Amount><VAT Amount>250.8</VAT Amount></row>
<row _id="11942"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>171088</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="11943"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>174782</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>800.4</Gross Amount><VAT Amount>133.4</VAT Amount></row>
<row _id="11944"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>174861</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>836.4</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="11945"><Supplier Name>WIRELESS INFRASTRUCTURE COMPANY LTD</Supplier Name><SUPP_OWN_REF>0000053244</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>8627.78</Gross Amount><VAT Amount>1437.96</VAT Amount></row>
<row _id="11946"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>26991</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1848.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11947"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>26986</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>16602.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11948"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>26989</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>765.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11949"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>26990</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>731.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11950"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>26988</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>10568.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11951"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27176</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>8452.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11952"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27090</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>922</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11953"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27179</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>780.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11954"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27180</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>585.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11955"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27181</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11956"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27178</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>10210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11957"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27378</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11958"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27398</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>660.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11959"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27395</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>16153.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11960"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27397</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>10855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11961"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27399</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>585.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11962"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27400</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11963"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27539</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>865.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11964"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27533</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11965"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27538</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>956.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11966"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27537</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1847.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11967"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27535</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>10623.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11968"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27532</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>16818.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11969"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27536</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>756.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11970"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27654</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1935.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11971"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27652</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>10967.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11972"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27793</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>11873.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11973"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27797</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>2023.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11974"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27794</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11975"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27796</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>11233.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11976"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11977"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11978"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11979"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11980"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-07 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11981"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11982"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48032</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11983"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48531</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>1016.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11984"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>48991</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11985"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49450</SUPP_OWN_REF><Payment Date>2018-07-05 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11986"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>49952</SUPP_OWN_REF><Payment Date>2018-08-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11987"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50412</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11988"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11989"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501188(24P)</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>141131.38</Gross Amount><VAT Amount>23521.9</VAT Amount></row>
<row _id="11990"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F60501188(25F)</SUPP_OWN_REF><Payment Date>2018-05-22 00:00:00</Payment Date><Gross Amount>10401.91</Gross Amount><VAT Amount>1733.65</VAT Amount></row>
<row _id="11991"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(1P)</SUPP_OWN_REF><Payment Date>2018-05-31 00:00:00</Payment Date><Gross Amount>85756.43</Gross Amount><VAT Amount>14292.74</VAT Amount></row>
<row _id="11992"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(2P)</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>75858.71</Gross Amount><VAT Amount>12643.12</VAT Amount></row>
<row _id="11993"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(3P)</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>76214.04000000001</Gross Amount><VAT Amount>12702.34</VAT Amount></row>
<row _id="11994"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(4P)</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>58717.16</Gross Amount><VAT Amount>9786.19</VAT Amount></row>
<row _id="11995"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(5P)</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>69943.01</Gross Amount><VAT Amount>11657.17</VAT Amount></row>
<row _id="11996"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>36048</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1196.4</Gross Amount><VAT Amount>199.4</VAT Amount></row>
<row _id="11997"><Supplier Name>WSA CLOTHING T/A BE SCHOOLWEAR</Supplier Name><SUPP_OWN_REF>2540</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11998"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022621F000064352528</SUPP_OWN_REF><Payment Date>2018-07-31 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="11999"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022621P000064361953</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="12000"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022750P000064361968</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>13526.4</Gross Amount><VAT Amount>2254.4</VAT Amount></row>
<row _id="12001"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900171243</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>31474.99</Gross Amount><VAT Amount>5245.83</VAT Amount></row>
<row _id="12002"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900171238</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>91772.47</Gross Amount><VAT Amount>15295.41</VAT Amount></row>
<row _id="12003"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900174595</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>82021.5</Gross Amount><VAT Amount>13670.25</VAT Amount></row>
<row _id="12004"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900174579</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>28258.13</Gross Amount><VAT Amount>4709.6900000000005</VAT Amount></row>
<row _id="12005"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM18869</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>905.15</Gross Amount><VAT Amount>150.86</VAT Amount></row>
<row _id="12006"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CL51073</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>748.51</Gross Amount><VAT Amount>124.75</VAT Amount></row>
<row _id="12007"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CL49993</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>8105.18</Gross Amount><VAT Amount>1350.86</VAT Amount></row>
<row _id="12008"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM30048</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="12009"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM54519</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>6034.32</Gross Amount><VAT Amount>1005.72</VAT Amount></row>
<row _id="12010"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CL73369</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1350.86</Gross Amount><VAT Amount>225.14</VAT Amount></row>
<row _id="12011"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM61228</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>623.76</Gross Amount><VAT Amount>103.96</VAT Amount></row>
<row _id="12012"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM89128</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>2725.34</Gross Amount><VAT Amount>454.22</VAT Amount></row>
<row _id="12013"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM68433</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5065.74</Gross Amount><VAT Amount>844.29</VAT Amount></row>
<row _id="12014"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CM99025</SUPP_OWN_REF><Payment Date>2018-04-11 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="12015"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN48000</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>3017.16</Gross Amount><VAT Amount>502.86</VAT Amount></row>
<row _id="12016"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN36810</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>22680</Gross Amount><VAT Amount>3780</VAT Amount></row>
<row _id="12017"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN48694</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>692.1</Gross Amount><VAT Amount>115.35</VAT Amount></row>
<row _id="12018"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN68549</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>899.38</Gross Amount><VAT Amount>149.9</VAT Amount></row>
<row _id="12019"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN61447</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="12020"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN61578</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="12021"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CN80829</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1349.06</Gross Amount><VAT Amount>224.84</VAT Amount></row>
<row _id="12022"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CO05015</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>1124.28</Gross Amount><VAT Amount>187.38</VAT Amount></row>
<row _id="12023"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CO36876</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>2224.56</Gross Amount><VAT Amount>370.76</VAT Amount></row>
<row _id="12024"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CO23834</SUPP_OWN_REF><Payment Date>2018-05-10 00:00:00</Payment Date><Gross Amount>998.4</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="12025"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CP38698</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>811.2</Gross Amount><VAT Amount>135.2</VAT Amount></row>
<row _id="12026"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CP63764</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>667.37</Gross Amount><VAT Amount>111.23</VAT Amount></row>
<row _id="12027"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CP24103</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1161.6000000000001</Gross Amount><VAT Amount>193.6</VAT Amount></row>
<row _id="12028"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CR52032</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>639.82</Gross Amount><VAT Amount>106.64</VAT Amount></row>
<row _id="12029"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CP40405</SUPP_OWN_REF><Payment Date>2018-06-14 00:00:00</Payment Date><Gross Amount>1249.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12030"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CS59523</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>3195</Gross Amount><VAT Amount>532.5</VAT Amount></row>
<row _id="12031"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK36789</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>623.76</Gross Amount><VAT Amount>103.96</VAT Amount></row>
<row _id="12032"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>20853</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>567.82</Gross Amount><VAT Amount>94.64</VAT Amount></row>
<row _id="12033"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK41814</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1987.36</Gross Amount><VAT Amount>331.23</VAT Amount></row>
<row _id="12034"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK23923</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>8038.5700000000015</Gross Amount><VAT Amount>1339.76</VAT Amount></row>
<row _id="12035"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK23965</SUPP_OWN_REF><Payment Date>2018-08-09 00:00:00</Payment Date><Gross Amount>8517.24</Gross Amount><VAT Amount>1419.54</VAT Amount></row>
<row _id="12036"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK89815</SUPP_OWN_REF><Payment Date>2018-08-16 00:00:00</Payment Date><Gross Amount>96372.12</Gross Amount><VAT Amount>16062.02</VAT Amount></row>
<row _id="12037"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK71024</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>9368.960000000001</Gross Amount><VAT Amount>1561.49</VAT Amount></row>
<row _id="12038"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK60205</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>850.5</Gross Amount><VAT Amount>141.75</VAT Amount></row>
<row _id="12039"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK94085</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1735.85</Gross Amount><VAT Amount>289.31</VAT Amount></row>
<row _id="12040"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK72496</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1029.2</Gross Amount><VAT Amount>171.53</VAT Amount></row>
<row _id="12041"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK72909</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>20979</Gross Amount><VAT Amount>3496.5</VAT Amount></row>
<row _id="12042"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK74211</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2307.91</Gross Amount><VAT Amount>384.65</VAT Amount></row>
<row _id="12043"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KL39704</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>6429.35</Gross Amount><VAT Amount>1071.56</VAT Amount></row>
<row _id="12044"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK76983</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2664</Gross Amount><VAT Amount>444</VAT Amount></row>
<row _id="12045"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK76977</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="12046"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>42568</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>567.82</Gross Amount><VAT Amount>94.64</VAT Amount></row>
<row _id="12047"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KL16712</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>574.2</Gross Amount><VAT Amount>95.7</VAT Amount></row>
<row _id="12048"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KK76967</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="12049"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KL66621</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2268</Gross Amount><VAT Amount>378</VAT Amount></row>
<row _id="12050"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KL66506</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>537.5</Gross Amount><VAT Amount>89.58</VAT Amount></row>
<row _id="12051"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KL67392</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>592.57</Gross Amount><VAT Amount>98.76</VAT Amount></row>
<row _id="12052"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ7998</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12053"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ8000</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>2506</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12054"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631027403</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>575.4</Gross Amount><VAT Amount>95.9</VAT Amount></row>
<row _id="12055"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631027404</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1659.36</Gross Amount><VAT Amount>276.56</VAT Amount></row>
<row _id="12056"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631043132</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>899.4</Gross Amount><VAT Amount>149.9</VAT Amount></row>
<row _id="12057"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631043108</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>611.0500000000001</Gross Amount><VAT Amount>101.84</VAT Amount></row>
<row _id="12058"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631043119</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>501.1</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="12059"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631043125</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>562.36</Gross Amount><VAT Amount>85.73</VAT Amount></row>
<row _id="12060"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631059392</SUPP_OWN_REF><Payment Date>2018-04-17 00:00:00</Payment Date><Gross Amount>32400</Gross Amount><VAT Amount>5400</VAT Amount></row>
<row _id="12061"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631043128</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>820.32</Gross Amount><VAT Amount>136.72</VAT Amount></row>
<row _id="12062"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631043130</SUPP_OWN_REF><Payment Date>2018-04-19 00:00:00</Payment Date><Gross Amount>1130.96</Gross Amount><VAT Amount>188.49</VAT Amount></row>
<row _id="12063"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631059211</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>638.1</Gross Amount><VAT Amount>106.35</VAT Amount></row>
<row _id="12064"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>639998247.</SUPP_OWN_REF><Payment Date>2018-04-26 00:00:00</Payment Date><Gross Amount>1126.49</Gross Amount><VAT Amount>185.26</VAT Amount></row>
<row _id="12065"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631027390</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>918.22</Gross Amount><VAT Amount>153.04</VAT Amount></row>
<row _id="12066"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>639949475</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>730.52</Gross Amount><VAT Amount>121.75</VAT Amount></row>
<row _id="12067"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631070293.</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1502.9</Gross Amount><VAT Amount>250.48</VAT Amount></row>
<row _id="12068"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631074902</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1199.98</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12069"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631059229</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>703.85</Gross Amount><VAT Amount>117.31</VAT Amount></row>
<row _id="12070"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>639470625</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>96.6</VAT Amount></row>
<row _id="12071"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631081683</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>539.16</Gross Amount><VAT Amount>89.86</VAT Amount></row>
<row _id="12072"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>639435960</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>2413.37</Gross Amount><VAT Amount>378.12</VAT Amount></row>
<row _id="12073"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631121800</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>956.71</Gross Amount><VAT Amount>159.45000000000002</VAT Amount></row>
<row _id="12074"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631089694</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12075"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631135402</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>1684.68</Gross Amount><VAT Amount>280.78000000000003</VAT Amount></row>
<row _id="12076"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631150600</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="12077"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631150594</SUPP_OWN_REF><Payment Date>2018-06-12 00:00:00</Payment Date><Gross Amount>712.8</Gross Amount><VAT Amount>118.8</VAT Amount></row>
<row _id="12078"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631166569</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>652.01</Gross Amount><VAT Amount>108.67</VAT Amount></row>
<row _id="12079"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631178611</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>566.62</Gross Amount><VAT Amount>94.44</VAT Amount></row>
<row _id="12080"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631178613</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>673.26</Gross Amount><VAT Amount>112.21</VAT Amount></row>
<row _id="12081"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>639984931</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>871.98</Gross Amount><VAT Amount>145.33</VAT Amount></row>
<row _id="12082"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631178608</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>592.24</Gross Amount><VAT Amount>98.71</VAT Amount></row>
<row _id="12083"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190163</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>596.4</Gross Amount><VAT Amount>99.4</VAT Amount></row>
<row _id="12084"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631205931</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>654.67</Gross Amount><VAT Amount>109.11</VAT Amount></row>
<row _id="12085"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190147</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1166.5</Gross Amount><VAT Amount>194.42</VAT Amount></row>
<row _id="12086"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631205921</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>759.53</Gross Amount><VAT Amount>126.59</VAT Amount></row>
<row _id="12087"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631205929</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>569.4</Gross Amount><VAT Amount>94.9</VAT Amount></row>
<row _id="12088"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190176</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>592.07</Gross Amount><VAT Amount>98.68</VAT Amount></row>
<row _id="12089"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631224202</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>663.3</Gross Amount><VAT Amount>110.55</VAT Amount></row>
<row _id="12090"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190134</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>786.71</Gross Amount><VAT Amount>131.12</VAT Amount></row>
<row _id="12091"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631224195</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>1500.9</Gross Amount><VAT Amount>250.15</VAT Amount></row>
<row _id="12092"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631243867</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>613.14</Gross Amount><VAT Amount>102.19</VAT Amount></row>
<row _id="12093"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190150</SUPP_OWN_REF><Payment Date>2018-08-14 00:00:00</Payment Date><Gross Amount>1792.03</Gross Amount><VAT Amount>298.67</VAT Amount></row>
<row _id="12094"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631243866</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1102.43</Gross Amount><VAT Amount>183.74</VAT Amount></row>
<row _id="12095"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190151</SUPP_OWN_REF><Payment Date>2018-08-23 00:00:00</Payment Date><Gross Amount>1362.53</Gross Amount><VAT Amount>227.09</VAT Amount></row>
<row _id="12096"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631264803</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2784.18</Gross Amount><VAT Amount>464.03</VAT Amount></row>
<row _id="12097"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631243852</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2969.86</Gross Amount><VAT Amount>494.98</VAT Amount></row>
<row _id="12098"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631224185</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>2062.82</Gross Amount><VAT Amount>343.8</VAT Amount></row>
<row _id="12099"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631190139</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>830.36</Gross Amount><VAT Amount>137.24</VAT Amount></row>
<row _id="12100"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631166585</SUPP_OWN_REF><Payment Date>2018-08-30 00:00:00</Payment Date><Gross Amount>3672</Gross Amount><VAT Amount>612</VAT Amount></row>
<row _id="12101"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631166586</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>2613.6</Gross Amount><VAT Amount>435.6</VAT Amount></row>
<row _id="12102"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631224205</SUPP_OWN_REF><Payment Date>2018-09-04 00:00:00</Payment Date><Gross Amount>535.8</Gross Amount><VAT Amount>89.3</VAT Amount></row>
<row _id="12103"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631150612</SUPP_OWN_REF><Payment Date>2018-09-06 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="12104"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631345495</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>673.85</Gross Amount><VAT Amount>112.31</VAT Amount></row>
<row _id="12105"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631345496</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>956.95</Gross Amount><VAT Amount>159.49</VAT Amount></row>
<row _id="12106"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631224196</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>565.2</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="12107"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631283159</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>898.32</Gross Amount><VAT Amount>149.72</VAT Amount></row>
<row _id="12108"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631345497</SUPP_OWN_REF><Payment Date>2018-09-13 00:00:00</Payment Date><Gross Amount>949.04</Gross Amount><VAT Amount>158.17000000000002</VAT Amount></row>
<row _id="12109"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631354578</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1073.45</Gross Amount><VAT Amount>176.41</VAT Amount></row>
<row _id="12110"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631361887</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>613.82</Gross Amount><VAT Amount>102.3</VAT Amount></row>
<row _id="12111"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631361894</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>546.52</Gross Amount><VAT Amount>91.09</VAT Amount></row>
<row _id="12112"><Supplier Name>YOUNG FOUNDATIONS</Supplier Name><SUPP_OWN_REF>03840</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12113"><Supplier Name>YOUNG SCOT</Supplier Name><SUPP_OWN_REF>3115</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="12114"><Supplier Name>YOUTH SCOTLAND</Supplier Name><SUPP_OWN_REF>6525</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>577.5</Gross Amount><VAT Amount>2.92</VAT Amount></row>
<row _id="12115"><Supplier Name>YOUTH SCOTLAND</Supplier Name><SUPP_OWN_REF>7060</SUPP_OWN_REF><Payment Date>2018-09-25 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12116"><Supplier Name>YOUTHLINK SCOTLAND</Supplier Name><SUPP_OWN_REF>0000007314</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="12117"><Supplier Name>YOUTHLINK SCOTLAND</Supplier Name><SUPP_OWN_REF>0000007477</SUPP_OWN_REF><Payment Date>2018-09-11 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="12118"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C09.04.18</SUPP_OWN_REF><Payment Date>2018-04-03 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12119"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C07/05/18</SUPP_OWN_REF><Payment Date>2018-05-01 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12120"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C04/06/18</SUPP_OWN_REF><Payment Date>2018-05-29 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12121"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C02.07.18</SUPP_OWN_REF><Payment Date>2018-06-26 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12122"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-30.07.18</SUPP_OWN_REF><Payment Date>2018-07-26 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12123"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C27/8/18</SUPP_OWN_REF><Payment Date>2018-08-21 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12124"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C24.09.18</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12125"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94550491</SUPP_OWN_REF><Payment Date>2018-04-05 00:00:00</Payment Date><Gross Amount>8356.380000000001</Gross Amount><VAT Amount>1392.73</VAT Amount></row>
<row _id="12126"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94550765</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="12127"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94550764</SUPP_OWN_REF><Payment Date>2018-04-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="12128"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94551886</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>26288.87</Gross Amount><VAT Amount>4381.4800000000005</VAT Amount></row>
<row _id="12129"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94551878</SUPP_OWN_REF><Payment Date>2018-04-24 00:00:00</Payment Date><Gross Amount>26288.87</Gross Amount><VAT Amount>4381.4800000000005</VAT Amount></row>
<row _id="12130"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94552405</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12131"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94553182</SUPP_OWN_REF><Payment Date>2018-06-19 00:00:00</Payment Date><Gross Amount>2483.66</Gross Amount><VAT Amount>413.94</VAT Amount></row>
<row _id="12132"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94554113</SUPP_OWN_REF><Payment Date>2018-06-21 00:00:00</Payment Date><Gross Amount>1103.8600000000001</Gross Amount><VAT Amount>183.98</VAT Amount></row>
<row _id="12133"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94554535</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="12134"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94554730</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>26288.87</Gross Amount><VAT Amount>4381.4800000000005</VAT Amount></row>
<row _id="12135"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94554660</SUPP_OWN_REF><Payment Date>2018-07-17 00:00:00</Payment Date><Gross Amount>827.89</Gross Amount><VAT Amount>137.98</VAT Amount></row>
<row _id="12136"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94555103</SUPP_OWN_REF><Payment Date>2018-07-19 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="12137"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94555388</SUPP_OWN_REF><Payment Date>2018-07-24 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="12138"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94556727</SUPP_OWN_REF><Payment Date>2018-09-18 00:00:00</Payment Date><Gross Amount>7936.19</Gross Amount><VAT Amount>1322.7</VAT Amount></row>
<row _id="12139"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94557616</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1155</Gross Amount><VAT Amount>192.5</VAT Amount></row>
<row _id="12140"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94557618</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>495</VAT Amount></row>
<row _id="12141"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94557615</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1195.84</Gross Amount><VAT Amount>199.31</VAT Amount></row>
<row _id="12142"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94557617</SUPP_OWN_REF><Payment Date>2018-09-20 00:00:00</Payment Date><Gross Amount>1103.8600000000001</Gross Amount><VAT Amount>183.98</VAT Amount></row>
<row _id="12143"><Supplier Name>ZURICH MANAGEMENT SERVICES LTD</Supplier Name><SUPP_OWN_REF>407000330</SUPP_OWN_REF><Payment Date>2018-06-07 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="12144"><Supplier Name>ZURICH MUNICIPAL</Supplier Name><SUPP_OWN_REF>14U00214171313071</SUPP_OWN_REF><Payment Date>2018-06-28 00:00:00</Payment Date><Gross Amount>5765.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12145"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>SJ14U002-00161819</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>2240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12146"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>F14U00200111819</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>21538.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12147"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>PE14U00200251819</SUPP_OWN_REF><Payment Date>2018-05-03 00:00:00</Payment Date><Gross Amount>5085.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12148"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>40700062</SUPP_OWN_REF><Payment Date>2018-05-08 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="12149"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>YLL1220181143.</SUPP_OWN_REF><Payment Date>2018-05-15 00:00:00</Payment Date><Gross Amount>2335.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12150"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I1751</SUPP_OWN_REF><Payment Date>2018-05-24 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12151"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>TI-269001-0723</SUPP_OWN_REF><Payment Date>2018-07-03 00:00:00</Payment Date><Gross Amount>4256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12152"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I2892</SUPP_OWN_REF><Payment Date>2018-08-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12153"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>EI14U00200271819</SUPP_OWN_REF><Payment Date>2018-09-27 00:00:00</Payment Date><Gross Amount>55095.19</Gross Amount><VAT Amount>9182.53</VAT Amount></row>
<row _id="12154"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF xsi:nil="true" /><Payment Date xsi:nil="true" /><Gross Amount>80855279.06</Gross Amount><VAT Amount>6942931.03</VAT Amount></row>
</data>
