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<row _id="1"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4098929F000000000882</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1274.28</Gross Amount><VAT Amount>212.38</VAT Amount></row>
<row _id="2"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4098928F000000000884</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>566.76</Gross Amount><VAT Amount>94.46</VAT Amount></row>
<row _id="3"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>3106825F000000000883</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1744.26</Gross Amount><VAT Amount>290.71</VAT Amount></row>
<row _id="4"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4057995F000000000885</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1639.32</Gross Amount><VAT Amount>273.22</VAT Amount></row>
<row _id="5"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4098926F000000000893</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>738.6</Gross Amount><VAT Amount>123.1</VAT Amount></row>
<row _id="6"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4057996F000000000894</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>798.06</Gross Amount><VAT Amount>133.01</VAT Amount></row>
<row _id="7"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4057999F000000000895</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3845.52</Gross Amount><VAT Amount>640.92</VAT Amount></row>
<row _id="8"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>F896</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>752.77</Gross Amount><VAT Amount>125.46</VAT Amount></row>
<row _id="9"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5072118F000000000897</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1124.16</Gross Amount><VAT Amount>187.36</VAT Amount></row>
<row _id="10"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>3106824F000000000886</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5139.6</Gross Amount><VAT Amount>856.6</VAT Amount></row>
<row _id="11"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4058000F000000000899</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1730.22</Gross Amount><VAT Amount>288.37</VAT Amount></row>
<row _id="12"><Supplier Name>A C EDUCATION</Supplier Name><SUPP_OWN_REF>13119</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>6172.8</Gross Amount><VAT Amount>1028.8</VAT Amount></row>
<row _id="13"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-SEP19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1341.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>FI-OCT19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>766.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-NOV19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1341.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-DEC19</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>766.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-JAN20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1277.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1/FEB20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1086.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH110919/18</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>20100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH110919/18-CORRECT</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH07100919/19</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>20100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH131119/20</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH091219/21</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH050120/22</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>19430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH030220/23</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH030320/24</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>20100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1189021</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>35238</Gross Amount><VAT Amount>5873</VAT Amount></row>
<row _id="28"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1204835</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>96000</Gross Amount><VAT Amount>16000</VAT Amount></row>
<row _id="29"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41482</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1707.43</Gross Amount><VAT Amount>284.57</VAT Amount></row>
<row _id="30"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41498</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1429.96</Gross Amount><VAT Amount>238.33</VAT Amount></row>
<row _id="31"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41514</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1856.57</Gross Amount><VAT Amount>309.43</VAT Amount></row>
<row _id="32"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41522</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1075.94</Gross Amount><VAT Amount>179.32</VAT Amount></row>
<row _id="33"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41538</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2278.96</Gross Amount><VAT Amount>379.83</VAT Amount></row>
<row _id="34"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41552</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1607.5</Gross Amount><VAT Amount>267.92</VAT Amount></row>
<row _id="35"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41564</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2110.26</Gross Amount><VAT Amount>351.71</VAT Amount></row>
<row _id="36"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41573</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1730.02</Gross Amount><VAT Amount>288.34000000000003</VAT Amount></row>
<row _id="37"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41588</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1893.1</Gross Amount><VAT Amount>315.52</VAT Amount></row>
<row _id="38"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41604</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1789.13</Gross Amount><VAT Amount>298.19</VAT Amount></row>
<row _id="39"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41616</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1738.32</Gross Amount><VAT Amount>289.72</VAT Amount></row>
<row _id="40"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41631</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2300.05</Gross Amount><VAT Amount>383.34</VAT Amount></row>
<row _id="41"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41626</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>845.39</Gross Amount><VAT Amount>96.23</VAT Amount></row>
<row _id="42"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41654</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>4489.35</Gross Amount><VAT Amount>748.22</VAT Amount></row>
<row _id="43"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41661</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1731.91</Gross Amount><VAT Amount>288.65000000000003</VAT Amount></row>
<row _id="44"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41681</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1889.1</Gross Amount><VAT Amount>225.52</VAT Amount></row>
<row _id="45"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41676</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1317.2</Gross Amount><VAT Amount>219.53</VAT Amount></row>
<row _id="46"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41683</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>972.78</Gross Amount><VAT Amount>142.46</VAT Amount></row>
<row _id="47"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41685</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2091.77</Gross Amount><VAT Amount>348.63</VAT Amount></row>
<row _id="48"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41713</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1444.02</Gross Amount><VAT Amount>240.67</VAT Amount></row>
<row _id="49"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41729</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1707.52</Gross Amount><VAT Amount>284.59000000000003</VAT Amount></row>
<row _id="50"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41747</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1955.13</Gross Amount><VAT Amount>325.85</VAT Amount></row>
<row _id="51"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41755</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1076.56</Gross Amount><VAT Amount>179.43</VAT Amount></row>
<row _id="52"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41732</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2672.63</Gross Amount><VAT Amount>397.6</VAT Amount></row>
<row _id="53"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41773</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1788.16</Gross Amount><VAT Amount>298.03000000000003</VAT Amount></row>
<row _id="54"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41794</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1928.26</Gross Amount><VAT Amount>321.38</VAT Amount></row>
<row _id="55"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41805</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1981.55</Gross Amount><VAT Amount>330.26</VAT Amount></row>
<row _id="56"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41816</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1272.22</Gross Amount><VAT Amount>212.03</VAT Amount></row>
<row _id="57"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01055/01048</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>4575.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="58"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01045</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="59"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01051</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="60"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01088&amp;01081</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4770.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="61"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01077</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1474.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="62"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01078</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="63"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01115</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>976.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="64"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01108</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="65"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01120,01112&amp;01109</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>5507.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="66"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01140,01151,01150</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>5601.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="67"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01146</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01139</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1500.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01171</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1500.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01182/01172</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>4226.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01173</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>681.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01231,01211,01205</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6682.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01208</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>788.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01203</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1500.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01267/01258/01255</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5879.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01254</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1823.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01256</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>783.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>27676.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>24938.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>24938.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>24938.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>27152.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>26844.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEY HOUSE PERSONAL ALLOWANCE A/C</Supplier Name><SUPP_OWN_REF>PA47U</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>777</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>HIREOFHALL</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2344.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2572.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>APREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC2019</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2718.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2993.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2718.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00008601</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2832.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARCR/00000695</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>-634.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00008755</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>2763.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00008914</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1780.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00009068</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3167.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00009265</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>893.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>9530065FARIN00009189</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00009392</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>3858.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00009524</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>2141.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4588414</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6504</Gross Amount><VAT Amount>1084</VAT Amount></row>
<row _id="110"><Supplier Name>ABERLEMNO  AND DIST HALL COMMITTEE</Supplier Name><SUPP_OWN_REF>20194</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0833</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0851</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>4257.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0989</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>15561.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SC20-0043</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>-1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0809</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0965</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1175</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>6237.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SC20-0075</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>-540.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1155</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1172</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1350</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6036.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1316</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>15561.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1511</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6237.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1589</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>3434.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1561</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1732</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3606.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1716</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>6237.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1691</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1894</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>5835.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-1854</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>15042.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>32.921</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="132"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>32,727</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2448</Gross Amount><VAT Amount>408</VAT Amount></row>
<row _id="133"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>35,673</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>5154</Gross Amount><VAT Amount>859</VAT Amount></row>
<row _id="134"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>34422</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="135"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>34423</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="136"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>35,965</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>6277.2</Gross Amount><VAT Amount>1046.2</VAT Amount></row>
<row _id="137"><Supplier Name>ABERTAY INTENATIONAL TRAINING LTD</Supplier Name><SUPP_OWN_REF>PDCQ-270819</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="138"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>182</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2374.71</Gross Amount><VAT Amount>395.78</VAT Amount></row>
<row _id="139"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>180</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1289.84</Gross Amount><VAT Amount>214.97</VAT Amount></row>
<row _id="140"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>181</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>8338.94</Gross Amount><VAT Amount>1389.82</VAT Amount></row>
<row _id="141"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>190</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1356.99</Gross Amount><VAT Amount>226.17</VAT Amount></row>
<row _id="142"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>193</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1270.08</Gross Amount><VAT Amount>211.68</VAT Amount></row>
<row _id="143"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>191</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4419.66</Gross Amount><VAT Amount>736.62</VAT Amount></row>
<row _id="144"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>194</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1237.44</Gross Amount><VAT Amount>206.24</VAT Amount></row>
<row _id="145"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>189</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>573.27</Gross Amount><VAT Amount>95.55</VAT Amount></row>
<row _id="146"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>192</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="147"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>203</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1433.16</Gross Amount><VAT Amount>238.86</VAT Amount></row>
<row _id="148"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>205</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>6612.77</Gross Amount><VAT Amount>1102.13</VAT Amount></row>
<row _id="149"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>207</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2963.52</Gross Amount><VAT Amount>493.92</VAT Amount></row>
<row _id="150"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>208</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3248.28</Gross Amount><VAT Amount>541.38</VAT Amount></row>
<row _id="151"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>204</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2237.9500000000003</Gross Amount><VAT Amount>372.99</VAT Amount></row>
<row _id="152"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>206</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2889</Gross Amount><VAT Amount>481.5</VAT Amount></row>
<row _id="153"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>217</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3754.56</Gross Amount><VAT Amount>625.76</VAT Amount></row>
<row _id="154"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>219</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1693.44</Gross Amount><VAT Amount>282.24</VAT Amount></row>
<row _id="155"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>215</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>859.9</Gross Amount><VAT Amount>143.32</VAT Amount></row>
<row _id="156"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>220</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1856.16</Gross Amount><VAT Amount>309.36</VAT Amount></row>
<row _id="157"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>218</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2362.5</Gross Amount><VAT Amount>393.75</VAT Amount></row>
<row _id="158"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>216</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1237.97</Gross Amount><VAT Amount>206.33</VAT Amount></row>
<row _id="159"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>230</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2212.05</Gross Amount><VAT Amount>368.68</VAT Amount></row>
<row _id="160"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>231</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>6226.37</Gross Amount><VAT Amount>1037.73</VAT Amount></row>
<row _id="161"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>229</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1146.53</Gross Amount><VAT Amount>191.09</VAT Amount></row>
<row _id="162"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>233</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2822.4</Gross Amount><VAT Amount>470.4</VAT Amount></row>
<row _id="163"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>234</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3093.6</Gross Amount><VAT Amount>515.6</VAT Amount></row>
<row _id="164"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>232</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3753.02</Gross Amount><VAT Amount>625.5</VAT Amount></row>
<row _id="165"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>252</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>5198.6</Gross Amount><VAT Amount>866.44</VAT Amount></row>
<row _id="166"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>254</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2399.04</Gross Amount><VAT Amount>399.84</VAT Amount></row>
<row _id="167"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>250</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1146.52</Gross Amount><VAT Amount>191.08</VAT Amount></row>
<row _id="168"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>251</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1843.03</Gross Amount><VAT Amount>307.17</VAT Amount></row>
<row _id="169"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>253</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2571.78</Gross Amount><VAT Amount>428.63</VAT Amount></row>
<row _id="170"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>255</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2629.56</Gross Amount><VAT Amount>438.26</VAT Amount></row>
<row _id="171"><Supplier Name>ACADEMY UNIFORMS LTD</Supplier Name><SUPP_OWN_REF>151107</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>826.94</Gross Amount><VAT Amount>137.82</VAT Amount></row>
<row _id="172"><Supplier Name>ACADEMY UNIFORMS LTD</Supplier Name><SUPP_OWN_REF>151128</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1005.74</Gross Amount><VAT Amount>167.62</VAT Amount></row>
<row _id="173"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>28614</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3363.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="174"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>3019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>-2803.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="175"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>29186</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3363.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="176"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>29185</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3363.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="177"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>29442</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>13700.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="178"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>AFCCJSQ2A1920</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="179"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>AFCCJSQ3A1920</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="180"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R82IN2/00001418</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1659.6</Gross Amount><VAT Amount>276.6</VAT Amount></row>
<row _id="181"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>ROEHPS19/20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1659.6</Gross Amount><VAT Amount>276.6</VAT Amount></row>
<row _id="182"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R82IN2/00001515</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="183"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3128543F000000109667</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>617.28</Gross Amount><VAT Amount>102.88</VAT Amount></row>
<row _id="184"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011052F000000109843</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="185"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011051F000000109842</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="186"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011054F000000109838</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="187"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011056F000000109840</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="188"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011050F000000109841</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="189"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011055F000000109839</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="190"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6035168F000000110289</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2422.5</Gross Amount><VAT Amount>403.75</VAT Amount></row>
<row _id="191"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011249F000000110341</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>772.2</Gross Amount><VAT Amount>128.7</VAT Amount></row>
<row _id="192"><Supplier Name>ADAPT SCOTLAND</Supplier Name><SUPP_OWN_REF>18.55.05</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="193"><Supplier Name>ADAPT SCOTLAND</Supplier Name><SUPP_OWN_REF>18.55.04</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1910.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="194"><Supplier Name>ADAPT SCOTLAND</Supplier Name><SUPP_OWN_REF>18.55.06</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1958.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="195"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000279</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3550.8</Gross Amount><VAT Amount>591.8000000000001</VAT Amount></row>
<row _id="196"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5575410F004344922982</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>609.6800000000001</Gross Amount><VAT Amount>101.61</VAT Amount></row>
<row _id="197"><Supplier Name>ADVICEUK</Supplier Name><SUPP_OWN_REF>1016645</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="198"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8540027P000028411827</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4734.2</Gross Amount><VAT Amount>789.03</VAT Amount></row>
<row _id="199"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530010P000028407461</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4823.78</Gross Amount><VAT Amount>803.96</VAT Amount></row>
<row _id="200"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8540026P000028416491</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>11612.93</Gross Amount><VAT Amount>1935.49</VAT Amount></row>
<row _id="201"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>P28398234</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>14368.79</Gross Amount><VAT Amount>2394.8</VAT Amount></row>
<row _id="202"><Supplier Name>AERIAL DIGITAL</Supplier Name><SUPP_OWN_REF>000287</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>7750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="203"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/110</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="204"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/347</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>618.96</Gross Amount><VAT Amount>103.16</VAT Amount></row>
<row _id="205"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/220</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1506.36</Gross Amount><VAT Amount>251.06</VAT Amount></row>
<row _id="206"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/268</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="207"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/426</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="208"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/439</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>702.12</Gross Amount><VAT Amount>117.02</VAT Amount></row>
<row _id="209"><Supplier Name>AGNES SWANKIE</Supplier Name><SUPP_OWN_REF>PA45U</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>15585.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="210"><Supplier Name>AGRICAR LTD</Supplier Name><SUPP_OWN_REF>275806</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>966.74</Gross Amount><VAT Amount>161.12</VAT Amount></row>
<row _id="211"><Supplier Name>AGRICAR LTD</Supplier Name><SUPP_OWN_REF>275613</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>6432</Gross Amount><VAT Amount>1072</VAT Amount></row>
<row _id="212"><Supplier Name>AGRICAR LTD</Supplier Name><SUPP_OWN_REF>275612</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>6432</Gross Amount><VAT Amount>1072</VAT Amount></row>
<row _id="213"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>510.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="214"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="215"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="216"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="217"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1939.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="218"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="219"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="220"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1535.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="221"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="222"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="223"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1447.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1463.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>AIR MONITORS LIMITED</Supplier Name><SUPP_OWN_REF>10460</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2112</Gross Amount><VAT Amount>352</VAT Amount></row>
<row _id="227"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="229"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="233"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>ALARM</Supplier Name><SUPP_OWN_REF>28983</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1209.6000000000001</Gross Amount><VAT Amount>201.6</VAT Amount></row>
<row _id="235"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>19/024</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>19/034</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="241"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1050.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1405.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1382.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1559.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1670.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1305.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1693.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1346.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1220.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30147</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>702.8</Gross Amount><VAT Amount>8.8</VAT Amount></row>
<row _id="258"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE-4-29/11/19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>769.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="259"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE06-31/01/20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="260"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE03-28/02/20</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>820.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="261"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>BA00525119CAN</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>-570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="262"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="263"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="264"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="266"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="267"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="268"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="269"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="270"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-10</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>20301.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="271"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03P00003-C0017</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>9020.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03P00003/C0018</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2687.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03P00003/C0018.1</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="274"><Supplier Name>ALISON BEATTIE CATERING</Supplier Name><SUPP_OWN_REF>064/19</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747827-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747810-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747824-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="278"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="279"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747822-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="280"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="281"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="282"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="283"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="284"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="285"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="286"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="287"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="288"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>1STDP04/02-08/03/20</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>878.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="291"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>09/19</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1195.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="292"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>OCTOBER2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>642.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="293"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>INVOICE10/19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>808.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="294"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>INVOICE10/19DEC</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1035.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>1/20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>705.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>2/20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>849.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>0320</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>824</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1701.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1745.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2875.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1720.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1258.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2209.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2044.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1265.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1336.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1265.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>907.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>INCREASE-16/09-17/11</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1739.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>ALLAN ROGERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>ALLEN GORDON LLP</Supplier Name><SUPP_OWN_REF>8540039F190525860620</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="326"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P00561084(3P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>16715.89</Gross Amount><VAT Amount>2785.98</VAT Amount></row>
<row _id="327"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P01071102(2P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4119.29</Gross Amount><VAT Amount>741.55</VAT Amount></row>
<row _id="328"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>F01071102(3F)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1254.08</Gross Amount><VAT Amount>209.01</VAT Amount></row>
<row _id="329"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002245</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4154.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002270</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3989.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002301</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3592.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C29598</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>621.83</Gross Amount><VAT Amount>103.64</VAT Amount></row>
<row _id="333"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C31147</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>653.71</Gross Amount><VAT Amount>108.95</VAT Amount></row>
<row _id="334"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C34796</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>621.5600000000001</Gross Amount><VAT Amount>103.59</VAT Amount></row>
<row _id="335"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C34974</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>504.29</Gross Amount><VAT Amount>84.05</VAT Amount></row>
<row _id="336"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV10380</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>616.2</Gross Amount><VAT Amount>102.7</VAT Amount></row>
<row _id="337"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV08909</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>533.14</Gross Amount><VAT Amount>88.86</VAT Amount></row>
<row _id="338"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV11082</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>745.2</Gross Amount><VAT Amount>124.2</VAT Amount></row>
<row _id="339"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV10673</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>768.96</Gross Amount><VAT Amount>128.16</VAT Amount></row>
<row _id="340"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV13486</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1020.9</Gross Amount><VAT Amount>170.15</VAT Amount></row>
<row _id="341"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV09014</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="342"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV15037</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1547.4</Gross Amount><VAT Amount>257.9</VAT Amount></row>
<row _id="343"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV13540</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="344"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV10231</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1120.8</Gross Amount><VAT Amount>186.8</VAT Amount></row>
<row _id="345"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV15636</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="346"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV15275</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>555.7</Gross Amount><VAT Amount>92.62</VAT Amount></row>
<row _id="347"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P00061064(4P)</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3883.21</Gross Amount><VAT Amount>647.2</VAT Amount></row>
<row _id="348"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P77921329(1P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>75344.64</Gross Amount><VAT Amount>12557.44</VAT Amount></row>
<row _id="349"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P77921329(2P)</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>62595.36</Gross Amount><VAT Amount>10432.56</VAT Amount></row>
<row _id="350"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P77921329(3P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>121638</Gross Amount><VAT Amount>20273</VAT Amount></row>
<row _id="351"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P77921329(4P)</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>146604</Gross Amount><VAT Amount>24434</VAT Amount></row>
<row _id="352"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>89029110</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>-548.21</Gross Amount><VAT Amount>-91.37</VAT Amount></row>
<row _id="353"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80226642</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4757.62</Gross Amount><VAT Amount>792.94</VAT Amount></row>
<row _id="354"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>89028348</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>-4247.22</Gross Amount><VAT Amount>-707.87</VAT Amount></row>
<row _id="355"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80231910</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>9624.84</Gross Amount><VAT Amount>1604.14</VAT Amount></row>
<row _id="356"><Supplier Name>ALPHATEC SOFTWARE LIMITED</Supplier Name><SUPP_OWN_REF>4854</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6352.8</Gross Amount><VAT Amount>1058.8</VAT Amount></row>
<row _id="357"><Supplier Name>ALTON TOWERS RESORT HOTELS</Supplier Name><SUPP_OWN_REF>ARBR080620</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2509.43</Gross Amount><VAT Amount>418.24</VAT Amount></row>
<row _id="358"><Supplier Name>ALYSON GALE</Supplier Name><SUPP_OWN_REF>DB-14/05-15/08</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>886.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="359"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="360"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>ALZHEIMER SCOTLAND ACTION ON DEMENTIA</Supplier Name><SUPP_OWN_REF>0000006309</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>617</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>AM LIGHTING LTD</Supplier Name><SUPP_OWN_REF>3129158F000000008295</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1720.9</Gross Amount><VAT Amount>286.82</VAT Amount></row>
<row _id="368"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090761845</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>29156.74</Gross Amount><VAT Amount>4859.46</VAT Amount></row>
<row _id="369"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090766307</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>14628.78</Gross Amount><VAT Amount>2438.13</VAT Amount></row>
<row _id="370"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090770283</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>27788.87</Gross Amount><VAT Amount>4631.4800000000005</VAT Amount></row>
<row _id="371"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090774631</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>22920.54</Gross Amount><VAT Amount>3820.09</VAT Amount></row>
<row _id="372"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090778469</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>17122.58</Gross Amount><VAT Amount>2853.76</VAT Amount></row>
<row _id="373"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090782176</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>22450.62</Gross Amount><VAT Amount>3741.77</VAT Amount></row>
<row _id="374"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IAOCT19</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IANOV19</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IADEC19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>903</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IAJAN20</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IAFEB20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1268.97</Gross Amount><VAT Amount>14.99</VAT Amount></row>
<row _id="379"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IAMARCH20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1384.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>ANDRELL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>715/1683</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="385"><Supplier Name>ANDREW BLACK</Supplier Name><SUPP_OWN_REF>6725022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>650.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="386"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE18/11-20/12</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>589.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE24/12-31/01</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>505.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>02/03-22/03/20</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>ANDREW GUNN</Supplier Name><SUPP_OWN_REF>1ST.DP-27/9-17/11</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1264.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>ANDREW GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>ANDREW GUNN</Supplier Name><SUPP_OWN_REF>DP.27/09/19-15/12/19</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>1864.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ANDREW GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ANDREW LYON</Supplier Name><SUPP_OWN_REF>1STDP-19/11-15/12/19</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ANDREW LYON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ANDREW LYON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ANDREW LYON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>ANDREW LYON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>ANDREW LYON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="403"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P01241115(3P)</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1961.63</Gross Amount><VAT Amount>326.93</VAT Amount></row>
<row _id="407"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F75021572(23F)</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>25154.87</Gross Amount><VAT Amount>4192.4800000000005</VAT Amount></row>
<row _id="408"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(30P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>68173.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(9P)</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>24268.42</Gross Amount><VAT Amount>3402.45</VAT Amount></row>
<row _id="410"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F640110101(30P)A</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2958.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041021(1P)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>54733.52</Gross Amount><VAT Amount>9122.25</VAT Amount></row>
<row _id="412"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P01021203(3P)</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1287.51</Gross Amount><VAT Amount>214.58</VAT Amount></row>
<row _id="413"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021597(1P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>22347.47</Gross Amount><VAT Amount>3724.58</VAT Amount></row>
<row _id="414"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(31P)</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>17618.52</Gross Amount><VAT Amount>838.97</VAT Amount></row>
<row _id="415"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041021(2P)</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>111754.34</Gross Amount><VAT Amount>18625.73</VAT Amount></row>
<row _id="416"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P01081083(1P)</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>40586.840000000004</Gross Amount><VAT Amount>6764.47</VAT Amount></row>
<row _id="417"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021597(2P)</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>53774.54</Gross Amount><VAT Amount>8962.42</VAT Amount></row>
<row _id="418"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454729-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1761</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="419"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454712-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>754.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="420"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="421"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="422"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="423"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="424"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="425"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="426"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="427"><Supplier Name>ANGELA ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-9/3-5/4/20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="428"><Supplier Name>ANGELA ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="429"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917127-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1219.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="430"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917110-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="431"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917124-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1019.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="432"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917108-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917122-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1897.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="434"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917105-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>916.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="435"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917119-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917102-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>927.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="437"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917116-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>849.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="438"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917129-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>528.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744645</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>60539.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="440"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744646</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>59438.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022892F000378382499</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1504.81</Gross Amount><VAT Amount>250.8</VAT Amount></row>
<row _id="442"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022890F000378478710</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1394.41</Gross Amount><VAT Amount>232.4</VAT Amount></row>
<row _id="443"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744647</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>63707.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744648</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>68171.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022906F000378988069</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1255.31</Gross Amount><VAT Amount>209.22</VAT Amount></row>
<row _id="446"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744649</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>62479.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>F0379235973</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>987.7900000000002</Gross Amount><VAT Amount>99.92</VAT Amount></row>
<row _id="448"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744600</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>61576.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022914F000379485290</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>14812.8</Gross Amount><VAT Amount>2468.8</VAT Amount></row>
<row _id="450"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010173</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1117428.3</Gross Amount><VAT Amount>186238.05</VAT Amount></row>
<row _id="451"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>18/19SWITCHEDONFL</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>27831.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010132</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CSC010095</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010065</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1617</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="455"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010067</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>501.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010148</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010196</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010068</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1270.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CSC010119</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ARBL010080</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MNFL010001</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="462"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010161</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2241.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MSC010191</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>541.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010208</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>35700</Gross Amount><VAT Amount>5950</VAT Amount></row>
<row _id="465"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010206</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1197828.3</Gross Amount><VAT Amount>199638.05</VAT Amount></row>
<row _id="466"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010211</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>305000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CSC010130</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>517.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010199</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>PBEASTERCLUB/LUNCH</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="470"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>PBMOBIWESTLINKS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9336</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>HO010174</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>116100</Gross Amount><VAT Amount>19350</VAT Amount></row>
<row _id="472"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190782</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>5541.52</Gross Amount><VAT Amount>263.87</VAT Amount></row>
<row _id="473"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190977</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>7533.62</Gross Amount><VAT Amount>358.75</VAT Amount></row>
<row _id="474"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>191221</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>10927.74</Gross Amount><VAT Amount>520.37</VAT Amount></row>
<row _id="475"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>191474</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>9979.9</Gross Amount><VAT Amount>475.23</VAT Amount></row>
<row _id="476"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>191699</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>9570.03</Gross Amount><VAT Amount>455.73</VAT Amount></row>
<row _id="477"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>19/1942</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>8880.630000000001</Gross Amount><VAT Amount>422.89</VAT Amount></row>
<row _id="478"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>36208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="479"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>36208.340000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="480"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>107011.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="481"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>609</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="482"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>46667</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="483"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>46667</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="484"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>46666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ONE-OFF-MONTH10</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>33789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="486"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>659</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="487"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>46666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>74688</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3945.6</Gross Amount><VAT Amount>657.6</VAT Amount></row>
<row _id="489"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>74814</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>519.41</Gross Amount><VAT Amount>86.57</VAT Amount></row>
<row _id="490"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>74932</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>13584</Gross Amount><VAT Amount>2264</VAT Amount></row>
<row _id="491"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>75002</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="492"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>75686</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>661.92</Gross Amount><VAT Amount>110.32</VAT Amount></row>
<row _id="493"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>178</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="494"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>187</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="495"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>6674477P000000026491</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1621.39</Gross Amount><VAT Amount>270.23</VAT Amount></row>
<row _id="496"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>25965</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="497"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>6674477F000000026605</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="498"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>27126</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="499"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>27181</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="500"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8485</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>55550.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="501"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8531</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>15591.57</Gross Amount><VAT Amount>2598.6</VAT Amount></row>
<row _id="502"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8544</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2182.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="503"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>0269</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>8750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>ANGUS GLENNAN</Supplier Name><SUPP_OWN_REF>16959501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1767.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>ANGUS HGV TRAINING LTD</Supplier Name><SUPP_OWN_REF>1579</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1226</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="506"><Supplier Name>ANGUS HGV TRAINING LTD</Supplier Name><SUPP_OWN_REF>1609</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV302</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1770.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>303</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2905.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>299</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>297</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>11737.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="511"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>312</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="512"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>314</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1949.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="513"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>315</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2792.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="514"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>310</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="515"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>316</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>12162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>324</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>14260.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="517"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>327</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>326</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>322</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1770.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>323</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>355</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>338</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>337</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>334</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1844.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>339</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12835.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>353</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2264.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>350</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>567.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>352</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1906.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>349</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>10981.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>351</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>364</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>362</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1770.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>365</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1413.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>361</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>14857.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>379</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1941.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>378</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>376</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>603.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>374</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1702.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>373</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>16914.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>41800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0042</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>5794.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0043</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0044</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0045</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>41800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0047</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS TIMBER CABINS</Supplier Name><SUPP_OWN_REF>1177</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2480</Gross Amount><VAT Amount>413.34</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>CS155846</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1905</Gross Amount><VAT Amount>317.5</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>AC152697</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1358.4</Gross Amount><VAT Amount>226.4</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>NOV-19</SUPP_OWN_REF><Payment Date>2019-10-24 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>DEC-19</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>JAN-20</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>FEB-20</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="561"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>MAR-20</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 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-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 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/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 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/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANN SIM</Supplier Name><SUPP_OWN_REF>DP16/12-09/02/20</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>522.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3710-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>646.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-29/7-17/11/19</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>217</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>11160</Gross Amount><VAT Amount>1860</VAT Amount></row>
<row _id="586"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>9350018P000000000221</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6018.3</Gross Amount><VAT Amount>1003.05</VAT Amount></row>
<row _id="587"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>231</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>10260</Gross Amount><VAT Amount>1710</VAT Amount></row>
<row _id="588"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>9350018F000000000234</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>14042.7</Gross Amount><VAT Amount>2340.4500000000003</VAT Amount></row>
<row _id="589"><Supplier Name>ANYWHERE CARE LIMITED</Supplier Name><SUPP_OWN_REF>INV-0484</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="590"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00011016</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3915.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="591"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>42597984</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2647.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>APEA</Supplier Name><SUPP_OWN_REF>18185</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1224</Gross Amount><VAT Amount>204</VAT Amount></row>
<row _id="593"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002818923</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1035.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="594"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002811002</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1027.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="595"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002826703</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1081.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002814112</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1183.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002822795</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1477.35</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="598"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002838459</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1050.78</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="599"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002834096</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1050.44</Gross Amount><VAT Amount>7.92</VAT Amount></row>
<row _id="600"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002841888</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1033.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002830872</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1511.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002846278</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1478.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="603"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002849802</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1163.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002855352</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1449.16</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="605"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002861844</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>930.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002857645</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>940.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="607"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002865087</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>922.99</Gross Amount><VAT Amount>10.88</VAT Amount></row>
<row _id="608"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002872964</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1038.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="609"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002869514</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1346.18</Gross Amount><VAT Amount>10.88</VAT Amount></row>
<row _id="610"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002877334</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1166.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002880721</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>866.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002893170</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1093.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002888727</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>926.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002885272</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1469.75</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="615"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002896358</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1093.69</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="616"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002900622</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1273.72</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="617"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002907949</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1426.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002903726</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1075.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002911202</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1070.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002915685</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1473.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002931636</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1272.45</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="622"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002923342</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1227.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>90029149509</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>895.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002927295</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1012.49</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="625"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002943121</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1237.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="626"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002934946</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1080.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="627"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002939383</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1254.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002950640</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>574.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="629"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002950639</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1423.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002953254</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1478.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002958095</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1156.21</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="632"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002961558</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1071.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="633"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002964872</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>998.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="634"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002969128</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1375.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002972469</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>935.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002976700</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1285.8500000000001</Gross Amount><VAT Amount>10.88</VAT Amount></row>
<row _id="637"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002991648</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1298.14</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="638"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002987712</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1195.71</Gross Amount><VAT Amount>10.88</VAT Amount></row>
<row _id="639"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002980035</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>951.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="640"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002996126</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1232.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002984316</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1515.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="642"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003000412</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1337.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="643"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003003734</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1009.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003008123</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1285.58</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="645"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003011433</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>898.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003015994</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1060.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="647"><Supplier Name>APEX ACOUSTICS SOUND SERVICES LTD</Supplier Name><SUPP_OWN_REF>7430</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1864.8</Gross Amount><VAT Amount>310.8</VAT Amount></row>
<row _id="648"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6034609F000000055449</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1074.96</Gross Amount><VAT Amount>179.16</VAT Amount></row>
<row _id="649"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3128433F000000055520</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>966.58</Gross Amount><VAT Amount>161.09</VAT Amount></row>
<row _id="650"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6034073F000000055577</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2827.73</Gross Amount><VAT Amount>471.29</VAT Amount></row>
<row _id="651"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6034643F000000055592</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>757.99</Gross Amount><VAT Amount>126.33</VAT Amount></row>
<row _id="652"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6034681F000000055599</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="653"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6034722F000000055916</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1480.93</Gross Amount><VAT Amount>246.82</VAT Amount></row>
<row _id="654"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3128479F000000056027</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1433.76</Gross Amount><VAT Amount>238.96</VAT Amount></row>
<row _id="655"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>4099741F000000056038</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1034.34</Gross Amount><VAT Amount>172.39</VAT Amount></row>
<row _id="656"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131170F000000056088</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1831.58</Gross Amount><VAT Amount>305.26</VAT Amount></row>
<row _id="657"><Supplier Name>ARBROATH ACADEMY COMM EDUC WING</Supplier Name><SUPP_OWN_REF>HQ8501</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="658"><Supplier Name>ARBROATH ACADEMY COMM EDUC WING</Supplier Name><SUPP_OWN_REF>HQ8493</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="659"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191453</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>11426.4</Gross Amount><VAT Amount>1904.4</VAT Amount></row>
<row _id="660"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191480</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>7782</Gross Amount><VAT Amount>1297</VAT Amount></row>
<row _id="661"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191454</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>9552.89</Gross Amount><VAT Amount>1592.15</VAT Amount></row>
<row _id="662"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191488</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>8235</Gross Amount><VAT Amount>1372.5</VAT Amount></row>
<row _id="663"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191475</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="664"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191489</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2320.17</Gross Amount><VAT Amount>386.7</VAT Amount></row>
<row _id="665"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191506</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3807.6</Gross Amount><VAT Amount>634.6</VAT Amount></row>
<row _id="666"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191509</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4806</Gross Amount><VAT Amount>801</VAT Amount></row>
<row _id="667"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340130P000000191510</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2119.4900000000002</Gross Amount><VAT Amount>353.25</VAT Amount></row>
<row _id="668"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>6034488F003391722554</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>785.4</Gross Amount><VAT Amount>130.9</VAT Amount></row>
<row _id="669"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3360011298</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>-933.49</Gross Amount><VAT Amount>-155.58</VAT Amount></row>
<row _id="670"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391742390</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3763.2</Gross Amount><VAT Amount>627.2</VAT Amount></row>
<row _id="671"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391932785</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>553.13</Gross Amount><VAT Amount>92.19</VAT Amount></row>
<row _id="672"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2131206F003391931049</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="673"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391944851</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1429.96</Gross Amount><VAT Amount>238.33</VAT Amount></row>
<row _id="674"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391996313</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>573.83</Gross Amount><VAT Amount>95.64</VAT Amount></row>
<row _id="675"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3392009479</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="676"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00037738</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>37936.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="677"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>OCT-19-BURNSIDE</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="678"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINEG/00037710</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>13260.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="679"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00037715</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>6251.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="680"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>OCT-19-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="681"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00044921</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3090.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="682"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038082</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>36371.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="683"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038079</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>12504.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="684"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038083</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5798.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="685"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>NOV-19(WINDMILL)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="686"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>NOV-19(BURNSIDE)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="687"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>342025/121119</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1064.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="688"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>DEC-19(WINDMILL)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="689"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>DEC-19(BURNSIDE)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="690"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038487</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>13394.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="691"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038500</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6358.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="692"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038499</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>40303.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="693"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JAN-20(WINDMILL)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="694"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JAN-20(BURNSIDE)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="695"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038990</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5789.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="696"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038989</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>42478.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="697"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00038986</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13499.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="698"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>FEB-20WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>10525.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="699"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>FEB-20(BURNSIDE)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="700"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039445</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4568.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="701"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039444</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>39423.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="702"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039001</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>11842.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="703"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAR-20(BURNSIDE)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="704"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039895</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4142.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="705"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039894</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>25029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="706"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039887</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>14253.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="707"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00039890</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>22040.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="708"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00040161</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>26512.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="709"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00040160</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>22501.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="710"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00040229</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>13832.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="711"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/0040162</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>4120.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="712"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>APR-20-BURNSIDE</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>31176.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="713"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01433582</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="714"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01389856</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3320.79</Gross Amount><VAT Amount>553.47</VAT Amount></row>
<row _id="715"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00100255</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>-1687.35</Gross Amount><VAT Amount>-281.22</VAT Amount></row>
<row _id="716"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01433583</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2366.35</Gross Amount><VAT Amount>394.39</VAT Amount></row>
<row _id="717"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01421859</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7705.74</Gross Amount><VAT Amount>1284.3</VAT Amount></row>
<row _id="718"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01428820</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2110.32</Gross Amount><VAT Amount>351.72</VAT Amount></row>
<row _id="719"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01435460</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2497.1</Gross Amount><VAT Amount>416.18</VAT Amount></row>
<row _id="720"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01435461</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8460.43</Gross Amount><VAT Amount>1410.07</VAT Amount></row>
<row _id="721"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01435464</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8460.43</Gross Amount><VAT Amount>1410.07</VAT Amount></row>
<row _id="722"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00270306</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>5361.12</Gross Amount><VAT Amount>893.52</VAT Amount></row>
<row _id="723"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01435463</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="724"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01435462</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="725"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01421860</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>25877.55</Gross Amount><VAT Amount>4312.95</VAT Amount></row>
<row _id="726"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>50017299</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>880.76</Gross Amount><VAT Amount>146.79</VAT Amount></row>
<row _id="727"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005961156</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3209.64</Gross Amount><VAT Amount>534.94</VAT Amount></row>
<row _id="728"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005984653</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2901.29</Gross Amount><VAT Amount>483.55</VAT Amount></row>
<row _id="729"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0006152309</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>3337.15</Gross Amount><VAT Amount>556.19</VAT Amount></row>
<row _id="730"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RID006079416</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>51866.24</Gross Amount><VAT Amount>8644.32</VAT Amount></row>
<row _id="731"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0006169419</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2584.26</Gross Amount><VAT Amount>430.71</VAT Amount></row>
<row _id="732"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>952616</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>722.28</Gross Amount><VAT Amount>120.38</VAT Amount></row>
<row _id="733"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>953518</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="734"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>957098</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="735"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>958802</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="736"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>959686</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="737"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>957934</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1161.71</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="738"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>961439</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1153.16</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="739"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>962288</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="740"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>962310</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1444.55</Gross Amount><VAT Amount>240.76</VAT Amount></row>
<row _id="741"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>954461</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="742"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>964048</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1444.55</Gross Amount><VAT Amount>240.76</VAT Amount></row>
<row _id="743"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>955334</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1229.21</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="744"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>950809</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="745"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>964913</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="746"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>956238</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="747"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>966270</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1444.55</Gross Amount><VAT Amount>240.76</VAT Amount></row>
<row _id="748"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>969288</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="749"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>967750</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>821.9</Gross Amount><VAT Amount>136.98</VAT Amount></row>
<row _id="750"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>968506</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="751"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>970894</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1208.51</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="752"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>971708</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="753"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z5DCBDC23B27AF</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>7995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="754"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>GIFTCARDS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>12038.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="755"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z5E7244CC59A79</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="756"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z5E72449F360DA</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="757"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z5E72450F19F68</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="758"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>72415</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>949.04</Gross Amount><VAT Amount>158.17000000000002</VAT Amount></row>
<row _id="759"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>03P00004-C7-GP</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>17639.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="760"><Supplier Name>ASHLEIGH MUIR</Supplier Name><SUPP_OWN_REF>18900022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1016.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="761"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="762"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="763"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="764"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="765"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="766"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="767"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="768"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6662816P00000ASP1638</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>5218.39</Gross Amount><VAT Amount>869.73</VAT Amount></row>
<row _id="769"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000141</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="770"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000133</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>22500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="771"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000151</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="772"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>CB93000006</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>-2546.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="773"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000154</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="774"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000143</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>22500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="775"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>CB93000005</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>-2464.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="776"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>CB93000004</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>-821.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="777"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2754</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>7572</Gross Amount><VAT Amount>1262</VAT Amount></row>
<row _id="778"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2845</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="779"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>3619</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>663</Gross Amount><VAT Amount>110.5</VAT Amount></row>
<row _id="780"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>4547</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>655</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>3592</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="782"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>4453</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="783"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>5699</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1928.4</Gross Amount><VAT Amount>321.40000000000003</VAT Amount></row>
<row _id="784"><Supplier Name>ATHENA CARE HOMES (KINGS LYNN) LTD</Supplier Name><SUPP_OWN_REF>GH010613</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7285.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>ATHENA CARE HOMES (KINGS LYNN) LTD</Supplier Name><SUPP_OWN_REF>GH010619</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4428.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="786"><Supplier Name>AUCHTERHOUSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>2019/20-001</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="787"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>11253</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>83730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="788"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>11482</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>83280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="789"><Supplier Name>AUDITWARE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>17067</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="790"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6745</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="791"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6747</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="792"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6742</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="793"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6743</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>122</VAT Amount></row>
<row _id="794"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6732</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="795"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>7003</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="796"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>7004</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1193.9</Gross Amount><VAT Amount>198.98</VAT Amount></row>
<row _id="797"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>7033</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>582.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="798"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36209</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="799"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36188</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2780.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="800"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36189</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1411.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="801"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36208</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1430.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="802"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36176</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2082.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="803"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36198</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="804"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36171</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="805"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36172</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="806"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36173</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>528.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="807"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36170</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="808"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36036</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36042</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36021</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36029</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36278</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36276</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36264</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36257</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36271</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36048</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1055.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36037</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36028</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36047</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1430.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36248</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36280</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36282</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36056</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="825"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36054</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="826"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36272</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="827"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36245</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="828"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36053</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="829"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36247</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="830"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36055</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="831"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36263</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="832"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36281</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1430.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="833"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36027</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="834"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36015</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3813.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="835"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36357</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>607.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="836"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36354</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36335</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36352</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36347</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="840"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36327</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="841"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36262</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36358</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="843"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36340</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="844"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36348</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="845"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36326</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="846"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36324</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36321</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36413</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36426</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36431</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="851"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36433</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="852"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36442</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="853"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36444</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="854"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36445</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="855"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36417</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="856"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36497</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="857"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36509</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>533.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36514</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>772.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36516</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36526</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="861"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36502</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="862"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36418</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="863"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36510</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="864"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36437</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="865"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36519</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="866"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36427</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="867"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36025</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1438.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="868"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36100</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="869"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35963</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1447.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="870"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36501</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3121.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="871"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36523</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="872"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36525</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>612.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="873"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36567</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="874"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36564</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="875"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36566</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36610</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36611</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="878"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36635</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SOI/10387826</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2262</Gross Amount><VAT Amount>377</VAT Amount></row>
<row _id="880"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SOI/10388862</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="881"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SOI/10389421</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="882"><Supplier Name>AVM IMPACT LTD</Supplier Name><SUPP_OWN_REF>INV522921</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>942</Gross Amount><VAT Amount>157</VAT Amount></row>
<row _id="883"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>BAKER ROSS LTD</Supplier Name><SUPP_OWN_REF>SO1307594</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>546.87</Gross Amount><VAT Amount>91.15</VAT Amount></row>
<row _id="891"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="894"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="895"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="896"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>106846</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>51540</Gross Amount><VAT Amount>8590</VAT Amount></row>
<row _id="898"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>106848</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>51540</Gross Amount><VAT Amount>8590</VAT Amount></row>
<row _id="899"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>106849</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>51540</Gross Amount><VAT Amount>8590</VAT Amount></row>
<row _id="900"><Supplier Name>BALHARY ESTATE</Supplier Name><SUPP_OWN_REF>RENTAL170919</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>132059.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>119426.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>119981.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="904"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>107097.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>100538.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>ANT0008259</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>78137.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>93085.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>50974.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>45981.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="910"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>43716.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="911"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>40331.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="912"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>41909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="913"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>36695.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="914"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>8100.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="915"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>8100.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="916"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7199.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5807.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5807.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="919"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>5807.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="920"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="921"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000303</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000302</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000311</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000312</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="930"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000320</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000321</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="932"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000330</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="933"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000338</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000339</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000348</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000347</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000357</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000358</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>7559.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7559.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5975.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>CAB0000329</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5699.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>15042.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4671.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>81599.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>78491.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>79928.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>76757.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>73030.40000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>89328.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>53799.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>54082.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>57589.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>56920.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>55395.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>57134.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>DAL0004508</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>12961.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>DAL0004509</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>14516.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>DAL0004511</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>14516.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>DAL0004583</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>14516.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>DAL0004609</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>14516.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>79576.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>25244.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>16889.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>-9453.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>65159.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>55014.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>51596.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>52412.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>55639.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>55158.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>21324.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>23272.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>19456.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>18465.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>18465.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>23163.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>BALMEDIE HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2467.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(3P)</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>235536.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(4P)</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>321389.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00521019(1P)</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>74365.91</Gross Amount><VAT Amount>12394.32</VAT Amount></row>
<row _id="997"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(5P)</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>175452.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00521019(2P)</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>103353.06</Gross Amount><VAT Amount>17225.510000000002</VAT Amount></row>
<row _id="999"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(6P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>114141.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(7P)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>231629.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00521019(3P)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>138557.98</Gross Amount><VAT Amount>23093</VAT Amount></row>
<row _id="1002"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00521019(4P)</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>68350.04000000001</Gross Amount><VAT Amount>11391.67</VAT Amount></row>
<row _id="1003"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(8P)</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>156208.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00521019(5P)</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>176676.66</Gross Amount><VAT Amount>29446.11</VAT Amount></row>
<row _id="1005"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF.19.11.19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF.02.12.19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF07.02.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1750.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1546.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1016"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1658.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1018"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1612.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1019"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1600.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1020"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4-HOP</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1022"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>87042.3</Gross Amount><VAT Amount>14507.05</VAT Amount></row>
<row _id="1023"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106136389</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>4815</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1024"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106136651</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>87042.3</Gross Amount><VAT Amount>14507.05</VAT Amount></row>
<row _id="1026"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110309</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1027"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110326</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1028"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110338</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1029"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110345</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1030"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>0210/4</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1031"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>0210/19</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>291109-01</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>29119-02</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>201219-02</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>310120-02</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1036"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>310120-01</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>060320-02</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1054</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>060320-01</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>BARR PRINTERS</Supplier Name><SUPP_OWN_REF>59877</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1040"><Supplier Name>BARR PRINTERS</Supplier Name><SUPP_OWN_REF>59876</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="1041"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE-03/09-30/09</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>718.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE01-31/10/19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>852.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE08-29/01/20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>547.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>BASKETBALL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>INV-4782</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>BATESON TRAILERS LTD</Supplier Name><SUPP_OWN_REF>110108</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="1053"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>76426.40000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>67025.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1055"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>67234.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1056"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>68661.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>72337.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>81112.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>BEAREHILL RESIDENTS FUNDS</Supplier Name><SUPP_OWN_REF>PA48U-EM</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1799</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1248.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>FA5897</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1732.8</Gross Amount><VAT Amount>288.8</VAT Amount></row>
<row _id="1068"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>58450.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>57021.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>56664.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>53967.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>58296.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>57014.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BETTER EQUIPPED EDUCATIONAL SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>159271</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>571.25</Gross Amount><VAT Amount>95.21</VAT Amount></row>
<row _id="1088"><Supplier Name>BETTER EQUIPPED EDUCATIONAL SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>160371</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>920.16</Gross Amount><VAT Amount>153.36</VAT Amount></row>
<row _id="1089"><Supplier Name>BETTY BOTT CONSULTATION</Supplier Name><SUPP_OWN_REF>BBPB</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE02/09-30/09</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>761.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE01-31/10/19</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>539.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>VOL.MIL1-29NOV2019</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>509.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE3/1-31/1/20</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>870.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MIL-3-28FEB2020</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>935.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>2</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BLACK ISLE BRONZE LTD</Supplier Name><SUPP_OWN_REF>3040345F000000001328</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3588</Gross Amount><VAT Amount>598</VAT Amount></row>
<row _id="1097"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>3127958F000SI0037000</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>6156.42</Gross Amount><VAT Amount>1026.07</VAT Amount></row>
<row _id="1098"><Supplier Name>BLACKADDERS</Supplier Name><SUPP_OWN_REF>19/5320</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>932</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1099"><Supplier Name>BLACKADDERS</Supplier Name><SUPP_OWN_REF>G&amp;J.MUIR-ADOPT</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>934.92</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1100"><Supplier Name>BLACKADDERS</Supplier Name><SUPP_OWN_REF>19/AB/1261</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1101"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>222346</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>837.6</Gross Amount><VAT Amount>139.6</VAT Amount></row>
<row _id="1102"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>222377</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>618.6</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="1103"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>223463</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>554.1</Gross Amount><VAT Amount>92.35</VAT Amount></row>
<row _id="1104"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>223539</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>507.6</Gross Amount><VAT Amount>84.6</VAT Amount></row>
<row _id="1105"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>223674</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>852.3</Gross Amount><VAT Amount>142.05</VAT Amount></row>
<row _id="1106"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>223579</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="1107"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>223712</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>822.9</Gross Amount><VAT Amount>137.15</VAT Amount></row>
<row _id="1108"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00062499</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>600.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00063610</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1169.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00063297</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1343.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/007942</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>997.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5070564F000000026504</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1113"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4097786F000000027082</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>673.72</Gross Amount><VAT Amount>112.29</VAT Amount></row>
<row _id="1114"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5071686F000000027144</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="1115"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4097757F000000027142</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>631.2</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="1116"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4099738F000000027111</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>95.77</VAT Amount></row>
<row _id="1117"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3107467F000000027137</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>654.2</Gross Amount><VAT Amount>109.03</VAT Amount></row>
<row _id="1118"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4097768F000000027143</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3180</Gross Amount><VAT Amount>530</VAT Amount></row>
<row _id="1119"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4099664F000000027129</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>500.54</Gross Amount><VAT Amount>83.42</VAT Amount></row>
<row _id="1120"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4097979F000000027100</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>675.6</Gross Amount><VAT Amount>112.6</VAT Amount></row>
<row _id="1121"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4098955F000000027110</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>675.6</Gross Amount><VAT Amount>112.6</VAT Amount></row>
<row _id="1122"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4099274F000000027078</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1118.4</Gross Amount><VAT Amount>186.4</VAT Amount></row>
<row _id="1123"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4054414F000000027146</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>902.4</Gross Amount><VAT Amount>150.4</VAT Amount></row>
<row _id="1124"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4057562F000000027101</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>85.66</VAT Amount></row>
<row _id="1125"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3106323F000000027148</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>902.4</Gross Amount><VAT Amount>150.4</VAT Amount></row>
<row _id="1126"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4095840F000000027147</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3271.2</Gross Amount><VAT Amount>545.2</VAT Amount></row>
<row _id="1127"><Supplier Name>BLOOM PROCUREMENT SERVICES LTD</Supplier Name><SUPP_OWN_REF>036144</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>1900</VAT Amount></row>
<row _id="1128"><Supplier Name>BLOOM PROCUREMENT SERVICES LTD</Supplier Name><SUPP_OWN_REF>038749</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="1129"><Supplier Name>BOC LIMITED</Supplier Name><SUPP_OWN_REF>3055181289</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>578.12</Gross Amount><VAT Amount>28.82</VAT Amount></row>
<row _id="1130"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>7669211I</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>729.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1131"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>7705185I</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>614.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1132"><Supplier Name>BOSTON NETWORKS LTD</Supplier Name><SUPP_OWN_REF>16547</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1133"><Supplier Name>BOX IT DIGITAL OSS LTD</Supplier Name><SUPP_OWN_REF>109</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="1134"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR561900</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1135"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR566668</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1136"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR569372</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1137"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR573294</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1138"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>28958.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1139"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>27770.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1140"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>25138.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1141"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>26782.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1142"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>27517.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1143"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>25401.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1144"><Supplier Name>BRAISBY ROOFING LTD</Supplier Name><SUPP_OWN_REF>F00901074(6F)</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3308.48</Gross Amount><VAT Amount>551.41</VAT Amount></row>
<row _id="1145"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254616691</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>663.45</Gross Amount><VAT Amount>21.04</VAT Amount></row>
<row _id="1146"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254601607.</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>603.36</Gross Amount><VAT Amount>18.12</VAT Amount></row>
<row _id="1147"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254618284.</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>825.51</Gross Amount><VAT Amount>28.73</VAT Amount></row>
<row _id="1148"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254621822</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>506.56</Gross Amount><VAT Amount>19.44</VAT Amount></row>
<row _id="1149"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254625255</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>684.46</Gross Amount><VAT Amount>16.9</VAT Amount></row>
<row _id="1150"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254624906</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>716.53</Gross Amount><VAT Amount>4.0600000000000005</VAT Amount></row>
<row _id="1151"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254627318</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>513.5600000000001</Gross Amount><VAT Amount>18.7</VAT Amount></row>
<row _id="1152"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254628834</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>805.42</Gross Amount><VAT Amount>22.17</VAT Amount></row>
<row _id="1153"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254632124</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>21.86</VAT Amount></row>
<row _id="1154"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254634986.</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>901.86</Gross Amount><VAT Amount>41.39</VAT Amount></row>
<row _id="1155"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254638227</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>867.79</Gross Amount><VAT Amount>15.98</VAT Amount></row>
<row _id="1156"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254640934</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>760.13</Gross Amount><VAT Amount>23.54</VAT Amount></row>
<row _id="1157"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254644420</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>816.53</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="1158"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254638713</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1522.55</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="1159"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254647817</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>670.28</Gross Amount><VAT Amount>28.39</VAT Amount></row>
<row _id="1160"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254651086</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>759.07</Gross Amount><VAT Amount>31.81</VAT Amount></row>
<row _id="1161"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254650765</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>615.45</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="1162"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254654479</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>716.24</Gross Amount><VAT Amount>14.12</VAT Amount></row>
<row _id="1163"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254659935</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>515.66</Gross Amount><VAT Amount>5.03</VAT Amount></row>
<row _id="1164"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254656489</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>650.85</Gross Amount><VAT Amount>26.93</VAT Amount></row>
<row _id="1165"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254658004</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>796.43</Gross Amount><VAT Amount>19.19</VAT Amount></row>
<row _id="1166"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254661615</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>703.9</Gross Amount><VAT Amount>16.76</VAT Amount></row>
<row _id="1167"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254649756</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>816.81</Gross Amount><VAT Amount>24.51</VAT Amount></row>
<row _id="1168"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254665234</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>643.83</Gross Amount><VAT Amount>26.88</VAT Amount></row>
<row _id="1169"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254664879</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>595.41</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="1170"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254667729</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>750.41</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="1171"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254652308</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>564.99</Gross Amount><VAT Amount>41.56</VAT Amount></row>
<row _id="1172"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254667997</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>628.61</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="1173"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254671283</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>661.41</Gross Amount><VAT Amount>13.79</VAT Amount></row>
<row _id="1174"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254668623</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>649.78</Gross Amount><VAT Amount>22.74</VAT Amount></row>
<row _id="1175"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254672439</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>744.33</Gross Amount><VAT Amount>1.41</VAT Amount></row>
<row _id="1176"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254674442</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>765.06</Gross Amount><VAT Amount>33.87</VAT Amount></row>
<row _id="1177"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254676377</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>536.5</Gross Amount><VAT Amount>17.8</VAT Amount></row>
<row _id="1178"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254677483</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>708.76</Gross Amount><VAT Amount>24.42</VAT Amount></row>
<row _id="1179"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254677347</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>574.19</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="1180"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294000380</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>720.92</Gross Amount><VAT Amount>16.43</VAT Amount></row>
<row _id="1181"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294003812</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>696.14</Gross Amount><VAT Amount>10.94</VAT Amount></row>
<row _id="1182"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294005496</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>534.41</Gross Amount><VAT Amount>18.67</VAT Amount></row>
<row _id="1183"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294010927</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>563.84</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="1184"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294011857</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>572.37</Gross Amount><VAT Amount>8.28</VAT Amount></row>
<row _id="1185"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294011197</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>581.15</Gross Amount><VAT Amount>6.46</VAT Amount></row>
<row _id="1186"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294009979</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>601.04</Gross Amount><VAT Amount>23.45</VAT Amount></row>
<row _id="1187"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294016764</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>619.71</Gross Amount><VAT Amount>14.65</VAT Amount></row>
<row _id="1188"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294014307</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>622.32</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="1189"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294018706</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>511.45</Gross Amount><VAT Amount>7.36</VAT Amount></row>
<row _id="1190"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294013355.</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>720.02</Gross Amount><VAT Amount>37.86</VAT Amount></row>
<row _id="1191"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294020177</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>774.22</Gross Amount><VAT Amount>32.1</VAT Amount></row>
<row _id="1192"><Supplier Name>BRAMPTON WOODWORKS LTD</Supplier Name><SUPP_OWN_REF>2851</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>9301.800000000001</Gross Amount><VAT Amount>1550.3</VAT Amount></row>
<row _id="1193"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>5252</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>575.7</Gross Amount><VAT Amount>95.95</VAT Amount></row>
<row _id="1194"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>TCP1</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>21977.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1195"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>C0011</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>14943.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1196"><Supplier Name>BRECHIN CITY HALL USERS GROUP</Supplier Name><SUPP_OWN_REF>GRANT</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1197"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1198"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>TDC0412</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>991.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1199"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1200"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>TDC0340</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>867.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1202"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>14095.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1204"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1205"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>TDC0476</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1197.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1206"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1207"><Supplier Name>BRECHIN HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8506POWEROFYOUTHPB</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2569</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>BRECHIN HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8507POY19DRUG&amp;ALCH</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>BRECHIN HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8538</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>BRECHIN RUGBY FOOTBALL CLUB</Supplier Name><SUPP_OWN_REF>03-P00037-1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16568.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1211"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>HQ8502</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1212"><Supplier Name>BRENDA HOWARTH</Supplier Name><SUPP_OWN_REF>7379622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>502.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>BRENDA HOWARTH</Supplier Name><SUPP_OWN_REF>7379615-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>502.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1214"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1215"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1220"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2174099</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1399.2</Gross Amount><VAT Amount>233.2</VAT Amount></row>
<row _id="1222"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2178381</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>781.2</Gross Amount><VAT Amount>130.2</VAT Amount></row>
<row _id="1223"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2179337</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>510.96</Gross Amount><VAT Amount>85.16</VAT Amount></row>
<row _id="1224"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>BRIAN INGLIS UPHOLSTERY</Supplier Name><SUPP_OWN_REF>211119</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>BRIAN INGLIS UPHOLSTERY</Supplier Name><SUPP_OWN_REF>201119</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074122-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1234"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE02/0930/09</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>941.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-01-31/10</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>978.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>VOL.MIL.1-28NOV2019</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>819</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE02/12-31/12</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE03-31/01/20</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>797.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILE-3-28FEB2020</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1041.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1240"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1242"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1243"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1244"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>BRIDGEWAY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>INV09058</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="1247"><Supplier Name>BRIGHTER COACHING</Supplier Name><SUPP_OWN_REF>#0006</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>T01-006074</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="1249"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>T01-006478</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="1250"><Supplier Name>BRITISH GAS SOCIAL HSG TA PH JONES</Supplier Name><SUPP_OWN_REF>F60501239(1F)</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>289356.74</Gross Amount><VAT Amount>48226.12</VAT Amount></row>
<row _id="1251"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>P20028388</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>12526.18</Gross Amount><VAT Amount>2087.7</VAT Amount></row>
<row _id="1252"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>P20028366</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>445</VAT Amount></row>
<row _id="1253"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F829837</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1096.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1254"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F819664</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>25355.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1255"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F20028741</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>445</VAT Amount></row>
<row _id="1256"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F20028744</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12524.93</Gross Amount><VAT Amount>2087.4900000000002</VAT Amount></row>
<row _id="1257"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>92441270AC01Q008LR</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>22731.8</Gross Amount><VAT Amount>3771.97</VAT Amount></row>
<row _id="1258"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP74525770Q01801D6</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>8505.89</Gross Amount><VAT Amount>1400.98</VAT Amount></row>
<row _id="1259"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP95845170Q12401IU</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>71573.35</Gross Amount><VAT Amount>11912.22</VAT Amount></row>
<row _id="1260"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>FA194575</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>19532.66</Gross Amount><VAT Amount>3255.44</VAT Amount></row>
<row _id="1261"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F829837A</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>-1096.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>FA192996</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1096.42</Gross Amount><VAT Amount>182.74</VAT Amount></row>
<row _id="1263"><Supplier Name>BROWJAM LTD</Supplier Name><SUPP_OWN_REF>BJ/HS0611</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1264"><Supplier Name>BROWJAM LTD</Supplier Name><SUPP_OWN_REF>ERI/4WK/0120LC</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1265"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2032673</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2374.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2034783</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>547.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2069637</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>715.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>0000917717</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>-685.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2096718</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>521.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2070877</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>643.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2107292</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>593.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV253310</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>6087.6</Gross Amount><VAT Amount>1014.6</VAT Amount></row>
<row _id="1273"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV258418</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>8301.9</Gross Amount><VAT Amount>1383.65</VAT Amount></row>
<row _id="1274"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV259109</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4615.2</Gross Amount><VAT Amount>769.2</VAT Amount></row>
<row _id="1275"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV261116</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1255.25</Gross Amount><VAT Amount>209.2</VAT Amount></row>
<row _id="1276"><Supplier Name>BRUCE &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>4455</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>977.74</Gross Amount><VAT Amount>162.96</VAT Amount></row>
<row _id="1277"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>1STDP-26/8-20/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>4590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1278"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1279"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1280"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1282"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1283"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1284"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>BSI CORPORATE FINANCE OFFICE</Supplier Name><SUPP_OWN_REF>95372961</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>197</VAT Amount></row>
<row _id="1286"><Supplier Name>BSI CORPORATE FINANCE OFFICE</Supplier Name><SUPP_OWN_REF>95378593</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1003.2</Gross Amount><VAT Amount>167.2</VAT Amount></row>
<row _id="1287"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP95845170Q12301E1</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>86681.75</Gross Amount><VAT Amount>14430.29</VAT Amount></row>
<row _id="1288"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F812279A</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>-9016.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>92441270AC01Q007HY</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>22631.8</Gross Amount><VAT Amount>3771.97</VAT Amount></row>
<row _id="1290"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>FA185883</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>9016.300000000001</Gross Amount><VAT Amount>1502.72</VAT Amount></row>
<row _id="1291"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP95845170Q12201-1</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1433.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1292"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770Q01701</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>15343.07</Gross Amount><VAT Amount>2540.51</VAT Amount></row>
<row _id="1293"><Supplier Name>BUILDBASE</Supplier Name><SUPP_OWN_REF>DUN/359191</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>625.34</Gross Amount><VAT Amount>104.22</VAT Amount></row>
<row _id="1294"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>12886.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>11705.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1296"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>12439.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1297"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>14460.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>11993.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1299"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>14008.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>BURNSIDE PRIMARY SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8508</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1301"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>29373463</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>691.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1302"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>29984233</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>715.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>BBSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1304"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>7913.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1305"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>BBREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>MON21/10-FRI20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>8499.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1307"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>BBSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>565.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1308"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>8754.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1309"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>CAPITAL,GRANT</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>27375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1310"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>10508.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1311"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>03/02--03/04</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>8754.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1312"><Supplier Name>C BAIRD CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>CBC-MJ-190830</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="1313"><Supplier Name>C S DESIGN SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>INV-101475</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>405</VAT Amount></row>
<row _id="1314"><Supplier Name>C S FLEMING AND SON</Supplier Name><SUPP_OWN_REF>C0006-03P00014</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7020.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1315"><Supplier Name>CA TRAFFIC LTD</Supplier Name><SUPP_OWN_REF>FPSI000290</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="1316"><Supplier Name>CADline LTD</Supplier Name><SUPP_OWN_REF>INVUK11245-49M</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>27366</Gross Amount><VAT Amount>4561</VAT Amount></row>
<row _id="1317"><Supplier Name>CADline LTD</Supplier Name><SUPP_OWN_REF>INVUK13841</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="1318"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00709/1</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>4534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1319"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSCRN00028/1</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>-4384.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1320"><Supplier Name>CAIR SCOTLAND</Supplier Name><SUPP_OWN_REF>CSINV00715/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4384.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1321"><Supplier Name>CAIRD VAUGHAN SOLICITORS</Supplier Name><SUPP_OWN_REF>TKNIGHTEO546</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1607.27</Gross Amount><VAT Amount>251.21</VAT Amount></row>
<row _id="1322"><Supplier Name>CAIRD VAUGHAN SOLICITORS</Supplier Name><SUPP_OWN_REF>TK-26/02/20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>176.66</VAT Amount></row>
<row _id="1323"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICA1013364/013369</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>125312.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICA1013454/013459</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>132337.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>121271.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICA1013552/3555</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013645-650</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>119333.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICA1013741/3744</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>122902.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013826/I013831</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>125107.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1335"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013909-013914</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1336"><Supplier Name>CAIRNIE LODGE PERSONAL ALLOWANCE A/C</Supplier Name><SUPP_OWN_REF>PA45U-WK958214A</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1851.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1337"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2020/0186</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>971.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1338"><Supplier Name>CALEDONIAN RAILWAY (BRECHIN) LTD</Supplier Name><SUPP_OWN_REF>03P00009/C4-£3360.27</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3360.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1339"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1340"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1341"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1342"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DPINC04/11-12/01/20</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1343"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1604.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1344"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1604.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1604.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1604.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>12186</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1348"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>12415</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2226.48</Gross Amount><VAT Amount>371.08</VAT Amount></row>
<row _id="1349"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1350"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1351"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1352"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1353"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>961.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1354"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1355"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1356"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1357"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1358"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1359"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1360"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1361"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1362"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1363"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1364"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1365"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1368"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1369"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1370"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1371"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1372"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>16521</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>513.41</Gross Amount><VAT Amount>85.57</VAT Amount></row>
<row _id="1376"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>16589A</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>510.6</Gross Amount><VAT Amount>85.1</VAT Amount></row>
<row _id="1377"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><SUPP_OWN_REF>RTN00299589</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>-548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><SUPP_OWN_REF>07326129</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>742.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>RES0000003006</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>14234</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000003007</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>39981.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1384"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1385"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002885</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>23268</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002572</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>15512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1387"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000003000</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>17451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1388"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002781</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>23268</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1389"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>10019.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000003188</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>45880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>7442.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2276.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1393"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2170.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2094.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1395"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1470.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1396"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1066.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1397"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>5133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1398"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>5133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1399"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>9088.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1400"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>17821.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>15804.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>15804.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003923040</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="1404"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003923160</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="1405"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003923018</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="1406"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003922678</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="1407"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003922552</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="1408"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003924004</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>536.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003923106</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="1410"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003925449</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1256.22</Gross Amount><VAT Amount>209.37</VAT Amount></row>
<row _id="1411"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003929214</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>6034.39</Gross Amount><VAT Amount>1005.73</VAT Amount></row>
<row _id="1412"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003922869</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1413"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003936711</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4314</Gross Amount><VAT Amount>719</VAT Amount></row>
<row _id="1414"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003937218</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>11286</Gross Amount><VAT Amount>1881</VAT Amount></row>
<row _id="1415"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003943528</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="1416"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003943527</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="1417"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003951648</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>809.4</Gross Amount><VAT Amount>134.9</VAT Amount></row>
<row _id="1418"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003966440</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1419"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120008069</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>21393.38</Gross Amount><VAT Amount>3565.56</VAT Amount></row>
<row _id="1420"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120008313</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>21696.46</Gross Amount><VAT Amount>3616.08</VAT Amount></row>
<row _id="1421"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120008504</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>21516.16</Gross Amount><VAT Amount>3586.03</VAT Amount></row>
<row _id="1422"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120008744</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>21712.56</Gross Amount><VAT Amount>3618.76</VAT Amount></row>
<row _id="1423"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120008928</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>21128.41</Gross Amount><VAT Amount>3521.4</VAT Amount></row>
<row _id="1424"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120009153</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>21933.98</Gross Amount><VAT Amount>3655.66</VAT Amount></row>
<row _id="1425"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060039577</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="1426"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060039978</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="1427"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060039929</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>25170</Gross Amount><VAT Amount>4195</VAT Amount></row>
<row _id="1428"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060040395</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>12348</Gross Amount><VAT Amount>2058</VAT Amount></row>
<row _id="1429"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060040524</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="1430"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060040853</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="1431"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060040997</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="1432"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060041369</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="1433"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060041858</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12348</Gross Amount><VAT Amount>2058</VAT Amount></row>
<row _id="1434"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060041692</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="1435"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060041773</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="1436"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060042277</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3528</Gross Amount><VAT Amount>588</VAT Amount></row>
<row _id="1437"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060042246</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="1438"><Supplier Name>CAPITAL TESTING SERVICES LTD</Supplier Name><SUPP_OWN_REF>9470023F000000001553</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8316</Gross Amount><VAT Amount>1386</VAT Amount></row>
<row _id="1439"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>26082</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>26532</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>26083</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>26533</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>27438</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>27437</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>26985</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>26986</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>27863</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>27864</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>28264</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>23185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>CARE AND INDEPENDENCE LTD</Supplier Name><SUPP_OWN_REF>0000033096</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>530.28</Gross Amount><VAT Amount>88.38</VAT Amount></row>
<row _id="1451"><Supplier Name>CARE AND INDEPENDENCE LTD</Supplier Name><SUPP_OWN_REF>0000033189</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>786.48</Gross Amount><VAT Amount>131.08</VAT Amount></row>
<row _id="1452"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>OP/1528777</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>570.46</Gross Amount><VAT Amount>95.08</VAT Amount></row>
<row _id="1453"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>OP/1538347</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>926.5</Gross Amount><VAT Amount>154.42000000000002</VAT Amount></row>
<row _id="1454"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>OP/I538347.</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>926.5</Gross Amount><VAT Amount>154.42000000000002</VAT Amount></row>
<row _id="1455"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>OP/1587653</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="1456"><Supplier Name>CARESKILLS ACADEMY</Supplier Name><SUPP_OWN_REF>AC250320</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2865.6</Gross Amount><VAT Amount>477.6</VAT Amount></row>
<row _id="1457"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-0398</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1458"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>078719</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2781.6</Gross Amount><VAT Amount>463.6</VAT Amount></row>
<row _id="1459"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-96292M</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1060</Gross Amount><VAT Amount>176.67</VAT Amount></row>
<row _id="1460"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-96564M</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>757.75</Gross Amount><VAT Amount>126.29</VAT Amount></row>
<row _id="1461"><Supplier Name>CARNOUSTIE MEDICAL GROUP</Supplier Name><SUPP_OWN_REF>LMCG/VA</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2983.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1064</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1065</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1066</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1069</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1070</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1071</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1072</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1073</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1074</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1075</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>CAROL CHALMERS</Supplier Name><SUPP_OWN_REF>344215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>704.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>CAROL CHALMERS</Supplier Name><SUPP_OWN_REF>BA00526839CAN</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>-704.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>814.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>890.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1840</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1882</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1496"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1883</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4428.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1497"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1933</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4285.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1498"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1841</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4571.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1499"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1971</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4428.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1500"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2018</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4428.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1501"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2017</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1502"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1970</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>4371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1503"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2056</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>8163.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2113</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4428.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2112</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2100</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>4601.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1510"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>653.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1044.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1069.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1523"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1524"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1525"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1526"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1527"><Supplier Name>CASH REGISTERS BUCCLEUCH LIMITED</Supplier Name><SUPP_OWN_REF>SUP2682</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>6606</Gross Amount><VAT Amount>1101</VAT Amount></row>
<row _id="1528"><Supplier Name>CASH REGISTERS BUCCLEUCH LIMITED</Supplier Name><SUPP_OWN_REF>04006113</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>3792</Gross Amount><VAT Amount>632</VAT Amount></row>
<row _id="1529"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1585</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1530"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1455</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1531"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1587</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1532"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1579</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1533"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1745</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1534"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1576</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>953.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1535"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1877</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1536"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1764</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1537"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1597</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1538"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1928</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>35318.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1539"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1929</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>35182.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5083</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1930</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>39613.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1931</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>39674.520000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1932</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>40092.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1933</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>39418.450000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3567.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3567.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3363.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>859.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>CATHERINE BOYD</Supplier Name><SUPP_OWN_REF>24/12/18-16/02/20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2968.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1553"><Supplier Name>CAULIFLOWER GROUP LTD</Supplier Name><SUPP_OWN_REF>INV-33115</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1932</Gross Amount><VAT Amount>322</VAT Amount></row>
<row _id="1554"><Supplier Name>CBEC ECO ENGINEERING UK LTD</Supplier Name><SUPP_OWN_REF>PINV00304</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>16295.04</Gross Amount><VAT Amount>2715.84</VAT Amount></row>
<row _id="1555"><Supplier Name>CCTV SOLUTIONS</Supplier Name><SUPP_OWN_REF>1600</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>CENTRE STAGE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>3040335F000000001686</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2959.2</Gross Amount><VAT Amount>493.2</VAT Amount></row>
<row _id="1557"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16357</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>658.08</Gross Amount><VAT Amount>109.68</VAT Amount></row>
<row _id="1558"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16230</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>820.32</Gross Amount><VAT Amount>136.72</VAT Amount></row>
<row _id="1559"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16678</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>506.68</Gross Amount><VAT Amount>84.45</VAT Amount></row>
<row _id="1560"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16677</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>732.05</Gross Amount><VAT Amount>122.01</VAT Amount></row>
<row _id="1561"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16676</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>952.47</Gross Amount><VAT Amount>158.75</VAT Amount></row>
<row _id="1562"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16811</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>997.23</Gross Amount><VAT Amount>166.21</VAT Amount></row>
<row _id="1563"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16870</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1564"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16806</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>661.92</Gross Amount><VAT Amount>110.32</VAT Amount></row>
<row _id="1565"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16809</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>907.85</Gross Amount><VAT Amount>151.31</VAT Amount></row>
<row _id="1566"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17406</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>594.0600000000001</Gross Amount><VAT Amount>99.01</VAT Amount></row>
<row _id="1567"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17405</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>908.8</Gross Amount><VAT Amount>151.47</VAT Amount></row>
<row _id="1568"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17424</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1024.7</Gross Amount><VAT Amount>170.79</VAT Amount></row>
<row _id="1569"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17306</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>769.98</Gross Amount><VAT Amount>128.34</VAT Amount></row>
<row _id="1570"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17425</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>646.38</Gross Amount><VAT Amount>107.73</VAT Amount></row>
<row _id="1571"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17292</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1572"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17305</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>151</VAT Amount></row>
<row _id="1573"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17649</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1446.79</Gross Amount><VAT Amount>241.13</VAT Amount></row>
<row _id="1574"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17885</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>967.01</Gross Amount><VAT Amount>161.17000000000002</VAT Amount></row>
<row _id="1575"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17878</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>891.72</Gross Amount><VAT Amount>148.62</VAT Amount></row>
<row _id="1576"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17881</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>951.64</Gross Amount><VAT Amount>158.61</VAT Amount></row>
<row _id="1577"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17884</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>799.34</Gross Amount><VAT Amount>133.22</VAT Amount></row>
<row _id="1578"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17928</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1454.73</Gross Amount><VAT Amount>242.46</VAT Amount></row>
<row _id="1579"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17882</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>535.25</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="1580"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17949</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1581"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17879</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1005.96</Gross Amount><VAT Amount>167.66</VAT Amount></row>
<row _id="1582"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18112</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>942.12</Gross Amount><VAT Amount>157.02</VAT Amount></row>
<row _id="1583"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18113</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="1584"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18126</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>735.22</Gross Amount><VAT Amount>122.54</VAT Amount></row>
<row _id="1585"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18114</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>742.01</Gross Amount><VAT Amount>123.67</VAT Amount></row>
<row _id="1586"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18314</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>759.16</Gross Amount><VAT Amount>126.53</VAT Amount></row>
<row _id="1587"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18389</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>834.65</Gross Amount><VAT Amount>139.11</VAT Amount></row>
<row _id="1588"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18317</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>736.49</Gross Amount><VAT Amount>122.75</VAT Amount></row>
<row _id="1589"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18316</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>563.1</Gross Amount><VAT Amount>93.86</VAT Amount></row>
<row _id="1590"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18313</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1022.09</Gross Amount><VAT Amount>170.35</VAT Amount></row>
<row _id="1591"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18244</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>907.85</Gross Amount><VAT Amount>151.31</VAT Amount></row>
<row _id="1592"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18315</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>919.48</Gross Amount><VAT Amount>153.25</VAT Amount></row>
<row _id="1593"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18672</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>742.22</Gross Amount><VAT Amount>123.7</VAT Amount></row>
<row _id="1594"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18662</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>828.68</Gross Amount><VAT Amount>138.12</VAT Amount></row>
<row _id="1595"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>17880.</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>863.16</Gross Amount><VAT Amount>143.86</VAT Amount></row>
<row _id="1596"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18781</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>636.1800000000001</Gross Amount><VAT Amount>106.03</VAT Amount></row>
<row _id="1597"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19028</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>641.78</Gross Amount><VAT Amount>106.97</VAT Amount></row>
<row _id="1598"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19301</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>863.16</Gross Amount><VAT Amount>143.86</VAT Amount></row>
<row _id="1599"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19299</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>965.92</Gross Amount><VAT Amount>160.99</VAT Amount></row>
<row _id="1600"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19300</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>690.18</Gross Amount><VAT Amount>115.03</VAT Amount></row>
<row _id="1601"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19305</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>574.26</Gross Amount><VAT Amount>95.71</VAT Amount></row>
<row _id="1602"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19747</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>845.73</Gross Amount><VAT Amount>140.96</VAT Amount></row>
<row _id="1603"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19952</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>960.36</Gross Amount><VAT Amount>160.06</VAT Amount></row>
<row _id="1604"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19951</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>872.46</Gross Amount><VAT Amount>145.41</VAT Amount></row>
<row _id="1605"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20006</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1238.8700000000001</Gross Amount><VAT Amount>206.49</VAT Amount></row>
<row _id="1606"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>19746</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>979.25</Gross Amount><VAT Amount>163.21</VAT Amount></row>
<row _id="1607"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20005</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2115.23</Gross Amount><VAT Amount>352.54</VAT Amount></row>
<row _id="1608"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20352</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>951.64</Gross Amount><VAT Amount>158.61</VAT Amount></row>
<row _id="1609"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20354</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>516.78</Gross Amount><VAT Amount>86.13</VAT Amount></row>
<row _id="1610"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20353</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>537.89</Gross Amount><VAT Amount>89.65</VAT Amount></row>
<row _id="1611"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20355</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>940.91</Gross Amount><VAT Amount>156.82</VAT Amount></row>
<row _id="1612"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20314</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1246.1000000000001</Gross Amount><VAT Amount>207.68</VAT Amount></row>
<row _id="1613"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20351</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1119</Gross Amount><VAT Amount>186.5</VAT Amount></row>
<row _id="1614"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20696</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1615"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20697</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>557.94</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="1616"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20698</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>578.51</Gross Amount><VAT Amount>96.42</VAT Amount></row>
<row _id="1617"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20865</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1223.18</Gross Amount><VAT Amount>203.86</VAT Amount></row>
<row _id="1618"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20870</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1013</Gross Amount><VAT Amount>168.83</VAT Amount></row>
<row _id="1619"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20866</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>802.74</Gross Amount><VAT Amount>133.79</VAT Amount></row>
<row _id="1620"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20867</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>863.16</Gross Amount><VAT Amount>143.86</VAT Amount></row>
<row _id="1621"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20872</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1622"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20869</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1328.86</Gross Amount><VAT Amount>221.48</VAT Amount></row>
<row _id="1623"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20871</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>833.5</Gross Amount><VAT Amount>138.92000000000002</VAT Amount></row>
<row _id="1624"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21164</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>933.96</Gross Amount><VAT Amount>155.66</VAT Amount></row>
<row _id="1625"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21162</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>139.5</VAT Amount></row>
<row _id="1626"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21165</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>907.85</Gross Amount><VAT Amount>151.31</VAT Amount></row>
<row _id="1627"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21100</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>603.85</Gross Amount><VAT Amount>100.64</VAT Amount></row>
<row _id="1628"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21158</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>903.96</Gross Amount><VAT Amount>150.66</VAT Amount></row>
<row _id="1629"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>20926</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>688.5</Gross Amount><VAT Amount>114.75</VAT Amount></row>
<row _id="1630"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21167</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1062.48</Gross Amount><VAT Amount>177.08</VAT Amount></row>
<row _id="1631"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21160</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>654.48</Gross Amount><VAT Amount>109.08</VAT Amount></row>
<row _id="1632"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21097</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>553.78</Gross Amount><VAT Amount>92.3</VAT Amount></row>
<row _id="1633"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21161</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>596.07</Gross Amount><VAT Amount>99.35</VAT Amount></row>
<row _id="1634"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21163</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>900.98</Gross Amount><VAT Amount>150.16</VAT Amount></row>
<row _id="1635"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21159</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>669.71</Gross Amount><VAT Amount>111.62</VAT Amount></row>
<row _id="1636"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21166</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>690.32</Gross Amount><VAT Amount>115.05</VAT Amount></row>
<row _id="1637"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18756</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1061.1</Gross Amount><VAT Amount>176.85</VAT Amount></row>
<row _id="1638"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21393</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>802.48</Gross Amount><VAT Amount>133.75</VAT Amount></row>
<row _id="1639"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21391</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>706.52</Gross Amount><VAT Amount>117.75</VAT Amount></row>
<row _id="1640"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21392</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>848.88</Gross Amount><VAT Amount>141.48</VAT Amount></row>
<row _id="1641"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21395</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>982.05</Gross Amount><VAT Amount>163.68</VAT Amount></row>
<row _id="1642"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21639</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>615.3000000000001</Gross Amount><VAT Amount>102.55</VAT Amount></row>
<row _id="1643"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21725</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1180.55</Gross Amount><VAT Amount>196.76</VAT Amount></row>
<row _id="1644"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21724</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1437.41</Gross Amount><VAT Amount>239.58</VAT Amount></row>
<row _id="1645"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21729</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>799.31</Gross Amount><VAT Amount>133.22</VAT Amount></row>
<row _id="1646"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21723</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>620.9300000000001</Gross Amount><VAT Amount>103.49</VAT Amount></row>
<row _id="1647"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21738</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>933.96</Gross Amount><VAT Amount>155.66</VAT Amount></row>
<row _id="1648"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21730</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>606.9</Gross Amount><VAT Amount>101.15</VAT Amount></row>
<row _id="1649"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21733</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>585.88</Gross Amount><VAT Amount>97.65</VAT Amount></row>
<row _id="1650"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21721</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>738.7</Gross Amount><VAT Amount>123.12</VAT Amount></row>
<row _id="1651"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21731</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>918.3</Gross Amount><VAT Amount>153.05</VAT Amount></row>
<row _id="1652"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21736</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1686.78</Gross Amount><VAT Amount>281.13</VAT Amount></row>
<row _id="1653"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22036</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>694.2</Gross Amount><VAT Amount>115.7</VAT Amount></row>
<row _id="1654"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>21098</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>769.01</Gross Amount><VAT Amount>128.17000000000002</VAT Amount></row>
<row _id="1655"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22098</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>739.68</Gross Amount><VAT Amount>123.28</VAT Amount></row>
<row _id="1656"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22035</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1140.7</Gross Amount><VAT Amount>190.12</VAT Amount></row>
<row _id="1657"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22034</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1132.1200000000001</Gross Amount><VAT Amount>188.69</VAT Amount></row>
<row _id="1658"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22197</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>559.98</Gross Amount><VAT Amount>93.33</VAT Amount></row>
<row _id="1659"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22195</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>795.98</Gross Amount><VAT Amount>132.67000000000002</VAT Amount></row>
<row _id="1660"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22198</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1804.18</Gross Amount><VAT Amount>300.7</VAT Amount></row>
<row _id="1661"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22199</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>845.29</Gross Amount><VAT Amount>140.89000000000001</VAT Amount></row>
<row _id="1662"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22599</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>145.36</VAT Amount></row>
<row _id="1663"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22602</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>933.96</Gross Amount><VAT Amount>155.66</VAT Amount></row>
<row _id="1664"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22605</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>645.83</Gross Amount><VAT Amount>107.64</VAT Amount></row>
<row _id="1665"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22603</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1042.1100000000001</Gross Amount><VAT Amount>173.69</VAT Amount></row>
<row _id="1666"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22604</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1667"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22600</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>980.2</Gross Amount><VAT Amount>163.37</VAT Amount></row>
<row _id="1668"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23014</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>754.44</Gross Amount><VAT Amount>125.74</VAT Amount></row>
<row _id="1669"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23251</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1349.27</Gross Amount><VAT Amount>224.88</VAT Amount></row>
<row _id="1670"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23011</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>968.03</Gross Amount><VAT Amount>161.34</VAT Amount></row>
<row _id="1671"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22931</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>827.74</Gross Amount><VAT Amount>137.96</VAT Amount></row>
<row _id="1672"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>22929</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1471.71</Gross Amount><VAT Amount>245.3</VAT Amount></row>
<row _id="1673"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23253</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>634.66</Gross Amount><VAT Amount>105.78</VAT Amount></row>
<row _id="1674"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23013</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>971.04</Gross Amount><VAT Amount>161.84</VAT Amount></row>
<row _id="1675"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23402</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1015.93</Gross Amount><VAT Amount>169.33</VAT Amount></row>
<row _id="1676"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23549</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1082.19</Gross Amount><VAT Amount>180.37</VAT Amount></row>
<row _id="1677"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23548</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1080.18</Gross Amount><VAT Amount>180.03</VAT Amount></row>
<row _id="1678"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23657</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1679"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23661</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>578.51</Gross Amount><VAT Amount>96.42</VAT Amount></row>
<row _id="1680"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>23547</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>958.91</Gross Amount><VAT Amount>159.82</VAT Amount></row>
<row _id="1681"><Supplier Name>CHARLES ALEXANDER LTD</Supplier Name><SUPP_OWN_REF>CAD024066</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>529.3100000000001</Gross Amount><VAT Amount>88.22</VAT Amount></row>
<row _id="1682"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1683"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>BA00196739CAN</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>-1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1684"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1685"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2742.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1686"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2243.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1687"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>AUGUST/SEPTRENT</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1688"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHAREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1689"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3147.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1690"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>01/10-31/12/19</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1691"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2617.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1692"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3038.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1693"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2742.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1694"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>SB/19/CONF/4</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="1695"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>SB/20/TE/3</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="1696"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19/12/2019</SUPP_OWN_REF><Payment Date>2019-12-23 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1697"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1REFKM</SUPP_OWN_REF><Payment Date>2019-12-23 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1698"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1397</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>2855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1699"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>8070596786</SUPP_OWN_REF><Payment Date>2020-02-21 00:00:00</Payment Date><Gross Amount>939.6</Gross Amount><VAT Amount>156.6</VAT Amount></row>
<row _id="1700"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>HALLRENTCHARGES</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1701"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHISNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1702"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6901.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1703"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7749.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1704"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHIREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1705"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1706"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHISNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>526.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1707"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6773.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1708"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>7400.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1709"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>7085.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1710"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S193867</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2528.06</Gross Amount><VAT Amount>421.34</VAT Amount></row>
<row _id="1711"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S200120</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1712"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S200185</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2556.79</Gross Amount><VAT Amount>426.13</VAT Amount></row>
<row _id="1713"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S200519</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="1714"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S200537</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2575.94</Gross Amount><VAT Amount>429.32</VAT Amount></row>
<row _id="1715"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S200901</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>2121.08</Gross Amount><VAT Amount>353.51</VAT Amount></row>
<row _id="1716"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S201337</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2346.12</Gross Amount><VAT Amount>391.02</VAT Amount></row>
<row _id="1717"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S201705</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2681.28</Gross Amount><VAT Amount>446.88</VAT Amount></row>
<row _id="1718"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689627-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1719"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689610-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1720"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689624-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1721"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689608-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1722"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1723"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689605-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1724"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689619-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1725"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689616-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1732.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1726"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689601-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1727"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689615-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1728"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689629-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1729"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689612-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1730"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>150520</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>4312.8</Gross Amount><VAT Amount>718.8</VAT Amount></row>
<row _id="1731"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>150878</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3881.52</Gross Amount><VAT Amount>646.92</VAT Amount></row>
<row _id="1732"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>152020</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2812.8</Gross Amount><VAT Amount>468.8</VAT Amount></row>
<row _id="1733"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>153578</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2937.1</Gross Amount><VAT Amount>489.52</VAT Amount></row>
<row _id="1734"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>158433</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3624</Gross Amount><VAT Amount>604</VAT Amount></row>
<row _id="1735"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>010118</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="1736"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>163710</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4013.21</Gross Amount><VAT Amount>668.87</VAT Amount></row>
<row _id="1737"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50075689</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1802.4</Gross Amount><VAT Amount>300.40000000000003</VAT Amount></row>
<row _id="1738"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50075709</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>675.9</Gross Amount><VAT Amount>112.65</VAT Amount></row>
<row _id="1739"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50075847</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1740"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50076584</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1741"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50077280</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1170.73</Gross Amount><VAT Amount>195.12</VAT Amount></row>
<row _id="1742"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078324</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1743"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078419</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1744"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078422</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1745"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078421</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1746"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078420</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1747"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078439</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="1748"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078769</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1749"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078770</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1750"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50079184</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="1751"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50079254</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="1752"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50079253</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="1753"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50079252</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1754"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50079994</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="1755"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50080636</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1756"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081090</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1757"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081089</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1758"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081142</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1759"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081479</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="1760"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081558</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1761"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081575</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1432.8</Gross Amount><VAT Amount>238.8</VAT Amount></row>
<row _id="1762"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50081983</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>955.2</Gross Amount><VAT Amount>159.20000000000002</VAT Amount></row>
<row _id="1763"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50082128</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="1764"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50082529</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1765"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50082129</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1766"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50078593</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>7606.34</Gross Amount><VAT Amount>1267.72</VAT Amount></row>
<row _id="1767"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50078429:1081903</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>123.33</VAT Amount></row>
<row _id="1768"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50075959:1075591</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1834.03</Gross Amount><VAT Amount>305.67</VAT Amount></row>
<row _id="1769"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50081115:1090301</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>506.03</Gross Amount><VAT Amount>84.34</VAT Amount></row>
<row _id="1770"><Supplier Name>CIPFA</Supplier Name><SUPP_OWN_REF>5282288</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1771"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3150647</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4494</Gross Amount><VAT Amount>749</VAT Amount></row>
<row _id="1772"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>319441</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3912</Gross Amount><VAT Amount>652</VAT Amount></row>
<row _id="1773"><Supplier Name>CIPFA DIRECTORS OF FINANCE</Supplier Name><SUPP_OWN_REF>L038:ER/FA</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>561</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1774"><Supplier Name>CITY OF GLASGOW COLLEGE</Supplier Name><SUPP_OWN_REF>SI56757</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1775"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1776"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1777"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1778"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1779"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1780"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1781"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1782"><Supplier Name>CLAIRE MASSIE</Supplier Name><SUPP_OWN_REF>1STDP-2/9-17/11/19</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>765.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1783"><Supplier Name>CLARION HOUSING GROUP</Supplier Name><SUPP_OWN_REF>ISIN5891</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2214</Gross Amount><VAT Amount>369</VAT Amount></row>
<row _id="1784"><Supplier Name>CLC PRESENTATION SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>42386</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3744</Gross Amount><VAT Amount>624</VAT Amount></row>
<row _id="1785"><Supplier Name>CLICKVIEW LTD</Supplier Name><SUPP_OWN_REF>INV-UK-1549</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="1786"><Supplier Name>CLOSOMAT LTD</Supplier Name><SUPP_OWN_REF>OP/I168005</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3966</Gross Amount><VAT Amount>661</VAT Amount></row>
<row _id="1787"><Supplier Name>CLOUD VISION PRO</Supplier Name><SUPP_OWN_REF>1295</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1788"><Supplier Name>CLOUD VISION PRO</Supplier Name><SUPP_OWN_REF>1306</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1789"><Supplier Name>CLUB EUROPE HOLIDAYS LIMITED</Supplier Name><SUPP_OWN_REF>Q1901976</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1790"><Supplier Name>CLUB EUROPE HOLIDAYS LIMITED</Supplier Name><SUPP_OWN_REF>Q1901976-SECOND</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1791"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>346251</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4413.84</Gross Amount><VAT Amount>735.64</VAT Amount></row>
<row _id="1792"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>346993</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4454.86</Gross Amount><VAT Amount>742.48</VAT Amount></row>
<row _id="1793"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>347864</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>4734.1</Gross Amount><VAT Amount>789.02</VAT Amount></row>
<row _id="1794"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>348672</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5068.39</Gross Amount><VAT Amount>844.73</VAT Amount></row>
<row _id="1795"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>349473</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5261.58</Gross Amount><VAT Amount>876.93</VAT Amount></row>
<row _id="1796"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>350062</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>27688.8</Gross Amount><VAT Amount>4614.8</VAT Amount></row>
<row _id="1797"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>350365</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>7407.29</Gross Amount><VAT Amount>1234.55</VAT Amount></row>
<row _id="1798"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>351160`</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>7462.19</Gross Amount><VAT Amount>1243.7</VAT Amount></row>
<row _id="1799"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><SUPP_OWN_REF>2193493</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>600.1800000000001</Gross Amount><VAT Amount>100.03</VAT Amount></row>
<row _id="1800"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3856</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1801"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3855</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1802"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560009P000000004140</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1803"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560009F000000004155</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1804"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4022</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1805"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560011F000000004467</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1806"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560017F000000000200</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1807"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560016F000000000158</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1808"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560020F000000000265</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1809"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560021F000000000288</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1810"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8560024F000000000321</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1811"><Supplier Name>COEVAL LTD</Supplier Name><SUPP_OWN_REF>9480029F000000004160</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1812"><Supplier Name>COGNISOFT LTD</Supplier Name><SUPP_OWN_REF>15863</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="1813"><Supplier Name>COGNISOFT LTD</Supplier Name><SUPP_OWN_REF>16005</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>6714.72</Gross Amount><VAT Amount>1119.1200000000001</VAT Amount></row>
<row _id="1814"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>650164</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>629.99</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="1815"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>651629</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>809.95</Gross Amount><VAT Amount>134.99</VAT Amount></row>
<row _id="1816"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>652029</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1028.98</Gross Amount><VAT Amount>171.5</VAT Amount></row>
<row _id="1817"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>652172</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="1818"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>653476</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="1819"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>652172</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="1820"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>653393</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1234.97</Gross Amount><VAT Amount>205.83</VAT Amount></row>
<row _id="1821"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>653718</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1049.94</Gross Amount><VAT Amount>174.99</VAT Amount></row>
<row _id="1822"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>654121</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>161.66</VAT Amount></row>
<row _id="1823"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>INV-30/11/19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1824"><Supplier Name>COLOURFUL CARNOUSTIE</Supplier Name><SUPP_OWN_REF>HQ8583</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1825"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-10</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4748.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1826"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-BT</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>4153.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1827"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-11</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>4779.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1828"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03P00030-C0018</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>4104.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1829"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>C0019-03P00030</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3249.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1830"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03P00030/C20/2861.7</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2861.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1831"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>PBSUPERMARKETWEBSITE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1832"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>PBRENTSOCIALSUPERMAR</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1833"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>PBANGBUSCONNECT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1834"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>735WN-1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2412</Gross Amount><VAT Amount>402</VAT Amount></row>
<row _id="1835"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>901WS-1</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>980.4</Gross Amount><VAT Amount>163.4</VAT Amount></row>
<row _id="1836"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>447WU-1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1142.4</Gross Amount><VAT Amount>190.4</VAT Amount></row>
<row _id="1837"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>499WU-1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>5300.4</Gross Amount><VAT Amount>883.4</VAT Amount></row>
<row _id="1838"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>789WS-1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>5256.71</Gross Amount><VAT Amount>876.11</VAT Amount></row>
<row _id="1839"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>351WW-1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2847.6</Gross Amount><VAT Amount>474.6</VAT Amount></row>
<row _id="1840"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>672WW-1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2022</Gross Amount><VAT Amount>337</VAT Amount></row>
<row _id="1841"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3940</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1430.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1842"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3942</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1843"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3955</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1844"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3985</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1845"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-4015</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>5065</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1846"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882145755</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>4384.58</Gross Amount><VAT Amount>730.76</VAT Amount></row>
<row _id="1847"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882153650</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>10800.24</Gross Amount><VAT Amount>1800.04</VAT Amount></row>
<row _id="1848"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882171020</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>43200.96</Gross Amount><VAT Amount>7200.16</VAT Amount></row>
<row _id="1849"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>38822000976</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1860.5</Gross Amount><VAT Amount>310.08</VAT Amount></row>
<row _id="1850"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882233243</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>594.17</Gross Amount><VAT Amount>99.03</VAT Amount></row>
<row _id="1851"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882233240</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1221.24</Gross Amount><VAT Amount>203.54</VAT Amount></row>
<row _id="1852"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882233241</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>976.56</Gross Amount><VAT Amount>162.76</VAT Amount></row>
<row _id="1853"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882272836</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1593.78</Gross Amount><VAT Amount>265.63</VAT Amount></row>
<row _id="1854"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882288881</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3042.86</Gross Amount><VAT Amount>507.14</VAT Amount></row>
<row _id="1855"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882302400</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>513.6</Gross Amount><VAT Amount>85.6</VAT Amount></row>
<row _id="1856"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882314399</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>570.36</Gross Amount><VAT Amount>95.06</VAT Amount></row>
<row _id="1857"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882318585</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1449.52</Gross Amount><VAT Amount>241.59</VAT Amount></row>
<row _id="1858"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882324758</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>925.44</Gross Amount><VAT Amount>154.24</VAT Amount></row>
<row _id="1859"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882332783</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>637.94</Gross Amount><VAT Amount>106.32</VAT Amount></row>
<row _id="1860"><Supplier Name>CONCEPT NORTHERN</Supplier Name><SUPP_OWN_REF>5674</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>705.59</Gross Amount><VAT Amount>117.6</VAT Amount></row>
<row _id="1861"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>6169.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1862"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI15/11</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6979.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1863"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>COREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1864"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7774.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1865"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1866"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>9053.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1867"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>8119.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1868"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1869"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1870"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1871"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1872"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1873"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1874"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1875"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><SUPP_OWN_REF>INV-16705</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>742.5</Gross Amount><VAT Amount>123.75</VAT Amount></row>
<row _id="1876"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>53957</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="1877"><Supplier Name>CO-OPERATIVE GROUP LTD</Supplier Name><SUPP_OWN_REF>GC2645</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>5500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1878"><Supplier Name>CO-OPERATIVE GROUP LTD</Supplier Name><SUPP_OWN_REF>GC2750</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1879"><Supplier Name>CO-OPERATIVE GROUP LTD</Supplier Name><SUPP_OWN_REF>GC2767</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1880"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>7794</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>45870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1881"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2967.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1882"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4887.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1883"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>211329</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1884"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER30</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1885"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>J.RODGER.31</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1203.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1886"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER32</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1203.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1887"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER33</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1888"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER34</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1889"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER35</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1281</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1890"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER36</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1256.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1891"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>30183</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="1892"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1258760</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>522.2</Gross Amount><VAT Amount>87.07</VAT Amount></row>
<row _id="1893"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1259529</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>802.8</Gross Amount><VAT Amount>133.8</VAT Amount></row>
<row _id="1894"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1270415</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>2610.36</Gross Amount><VAT Amount>386.13</VAT Amount></row>
<row _id="1895"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1273732</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>545.87</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="1896"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211508</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>1759.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1897"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211308</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>1542.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1898"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211490</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>1268.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1899"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ199317</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>-1542.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211407</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>521.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211503</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>1137.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211501</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>2728.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211538</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>4792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1904"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211350</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>1079.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1905"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211382</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>941.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1906"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191001-211365</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1907"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191008-211801</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1908"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191008-211804</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>540.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1909"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191008-211730</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>524.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1910"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191008-211797</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>964.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191008-211799</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>532.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191008-211766</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>542.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1913"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191015-211936</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>558.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1914"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191015-211905</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>2144.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1915"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191015-211915</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>554.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1916"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191015-211956</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>2817.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1917"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191015-211902</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>589.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1918"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191015-211921</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>591.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1919"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191022-211972</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>608.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1920"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191022-212089</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1921"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ199317</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>1542.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1922"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191022-212003</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>960.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1923"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191022-211997</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>622.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1924"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191022-212115</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>725.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1925"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212246</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>502.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1926"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212466</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>663.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1927"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212541</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>1500.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1928"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212261</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>836.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1929"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212546</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>973.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1930"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212426</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>728.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1931"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191029-212512</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>1439.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1932"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212643</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>635.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1933"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212802</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1419.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1934"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212720</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>602.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1935"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212796</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>643.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1936"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212741</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1041.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1937"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212748</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>566.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1938"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212762</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>608.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1939"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212769</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>696.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1940"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0200049CAN</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>-1419.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1941"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191105-212742</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1123.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1942"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-212878</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>624.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1943"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213097</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>2519.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1944"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213338</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1945"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213089</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>667.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1946"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213425</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1162.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1947"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-212877</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>624.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1948"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213429</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1040.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1949"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ200255</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>-761.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1950"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213404</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1754.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1951"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213402</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>4052.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1952"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213409</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>535.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1953"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-212883</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1364.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1954"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-212908</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>676.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1955"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213059</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>761.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1956"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213295</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>4138.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1957"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191112-213314</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>601.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1958"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLOODCHQ195984</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>595.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1959"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191119-213561</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>780.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1960"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191119-213451</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>548.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1961"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191119-213449</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>572.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1962"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191119-213560</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>746.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1963"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0200608CAN</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>-780.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1964"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191119-213595</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>667.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1965"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213727</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>790.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1966"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213730</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1967"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ200753</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>-626.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1968"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ200763</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>-1358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1969"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213777</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>690.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1970"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213816</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>929.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1971"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213651</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>934.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1972"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213731</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>626.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1973"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213687</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>768.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213689</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>1160.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213810</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>1358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1976"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191126-213653</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>663.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1977"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191203-213946</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>991.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1978"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ200255</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>761.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1979"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191210-214045</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>535.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191210-214016</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>654.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1981"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191210-214049</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>504.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1982"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191210-214002</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>1311.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1983"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191210-214050</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>844.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1984"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ200753</SUPP_OWN_REF><Payment Date>2019-12-13 00:00:00</Payment Date><Gross Amount>626.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1985"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191217-214116</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1986"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191217-214175</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>1454.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1987"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191217-214181</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>563.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1988"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191217-214115</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>2152.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1989"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191217-214159</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>509.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1990"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20191217-214124</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>721.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1991"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ200763</SUPP_OWN_REF><Payment Date>2019-12-20 00:00:00</Payment Date><Gross Amount>1358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1992"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ200989/990</SUPP_OWN_REF><Payment Date>2019-12-30 00:00:00</Payment Date><Gross Amount>904.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1993"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ200990</SUPP_OWN_REF><Payment Date>2019-12-30 00:00:00</Payment Date><Gross Amount>-852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1994"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214294</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>507.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1995"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214276</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>563.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1996"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214325</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>954.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1997"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214231</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>1339.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1998"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214274</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>512.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1999"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214238</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>667.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2000"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214384</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>543.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2001"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214426</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>1155.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2002"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214437</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>592.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2003"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214383</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>822.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2004"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214287</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>3628.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2005"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214278</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>723.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2006"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214354</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>907.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2007"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214194</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>696.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2008"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214223</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>738.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200107-214332</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>547.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214637</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>959.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214724</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>725.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214682</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>913.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2013"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214701</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>942.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2014"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214763</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>1271.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0201939CAN</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>-913.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214728</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>568.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214729</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>628.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2018"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214761</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>555.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2019"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214722</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>1044.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2020"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214750</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>720.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2021"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214712</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>572.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2022"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200114-214720</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>509.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2023"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215249</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>947.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2024"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-214806</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>3040.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2025"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215007</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>516.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2026"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215060</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>645.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2027"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215180</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>2010.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2028"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215265</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>643.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2029"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215370</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>1156.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2030"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215059</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>669.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2031"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215266</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>555.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2032"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215251</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>708.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2033"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215364</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>642.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2034"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215022</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>5624.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2035"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215275</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>1240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2036"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215285</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>804.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2037"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215030</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>541.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2038"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200121-215058</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>582.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2039"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215572</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>573.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2040"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215949</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>797.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2041"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215496</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>694.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2042"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215574</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>560.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2043"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215511</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>688.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2044"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215528</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1085.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2045"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215433</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1924.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2046"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215439</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>853.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2047"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215556</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>651.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200128-215558</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>616.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2049"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-215785</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1768.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2050"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216123</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>2150.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2051"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-215900</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>569.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2052"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216029</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>3592.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2053"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216130</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>840.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2054"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216002</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>534.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ202693</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>-569.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216131</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>605.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-215880</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1291.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2058"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-215815</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>598.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-215894</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1317.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216043</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1145.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216133</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>855.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216048</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>2042.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200204-216092</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1788.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-216394</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>1051.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-215741</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>548.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-216383</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>1260.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2067"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-216392</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>1615.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2068"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ202956</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>-785.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2069"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-215754</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>882.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2070"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ202693</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>569.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2071"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-216214</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>738.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-216281</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>785.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-215711</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>504.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200211-216228</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>835.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0201939REISSUE</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>913.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-216590</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>668.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2077"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200218-216686</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>747.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-217093</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>2117.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0203459CAN</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>-967.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200218-216454</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200218-216603</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>967.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-216908</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>977.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200218-216670</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>573.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-217117</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>566.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-216920</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>528.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200218-216463</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>822.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-217107</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>768.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-217116</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>901.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200225-216786</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>728.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200218-216408</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>801.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200310-217185</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1211.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200310-217250</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1095.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200310-217226</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>536.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200310-217225</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1215.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200310-217347</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>625.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0202956REISSUE</SUPP_OWN_REF><Payment Date>2020-03-13 00:00:00</Payment Date><Gross Amount>785.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200317-217429</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>911.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200317-217414</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>704.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200317-217376</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>1572.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200317-217392</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>5385.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0203459REISSUE</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>967.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200324-217437</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>598.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20200324-217469</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>500.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>COUNT ON US EDUCATION LTD</Supplier Name><SUPP_OWN_REF>236</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="2105"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340121P000000023516</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>11305.99</Gross Amount><VAT Amount>1884.33</VAT Amount></row>
<row _id="2106"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340041P000000023514</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="2107"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340041P000000023515</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1021.1</Gross Amount><VAT Amount>170.18</VAT Amount></row>
<row _id="2108"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340121P000000023545</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3606.02</Gross Amount><VAT Amount>601</VAT Amount></row>
<row _id="2109"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340026P000000023624</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>5353.9</Gross Amount><VAT Amount>892.32</VAT Amount></row>
<row _id="2110"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340026P000000023623</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>6025.91</Gross Amount><VAT Amount>1004.32</VAT Amount></row>
<row _id="2111"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340121P000000023622</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1046.3</Gross Amount><VAT Amount>174.38</VAT Amount></row>
<row _id="2112"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340026F000000023637</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2904.89</Gross Amount><VAT Amount>484.15</VAT Amount></row>
<row _id="2113"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340121F000000023636</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1662.98</Gross Amount><VAT Amount>277.16</VAT Amount></row>
<row _id="2114"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340040P000000023678</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>604.8000000000001</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="2115"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3024478</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>15069.6</Gross Amount><VAT Amount>2511.6</VAT Amount></row>
<row _id="2116"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3025385</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>15177.6</Gross Amount><VAT Amount>2529.6</VAT Amount></row>
<row _id="2117"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3025517</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2118"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE02/09/30/019</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>863.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE01-29/11/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>668.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE5/1-31/1/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>599.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>385098</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>6993.23</Gross Amount><VAT Amount>1165.54</VAT Amount></row>
<row _id="2129"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>108023</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="2130"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>108263</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>729.54</Gross Amount><VAT Amount>121.59</VAT Amount></row>
<row _id="2131"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>108267</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="2132"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>107973</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>729.54</Gross Amount><VAT Amount>121.59</VAT Amount></row>
<row _id="2133"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>108400</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>-729.54</Gross Amount><VAT Amount>-121.59</VAT Amount></row>
<row _id="2134"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9031203</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1075.8600000000001</Gross Amount><VAT Amount>179.31</VAT Amount></row>
<row _id="2135"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9032737</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1458</Gross Amount><VAT Amount>243</VAT Amount></row>
<row _id="2136"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9033350</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2291.04</Gross Amount><VAT Amount>381.84</VAT Amount></row>
<row _id="2137"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0140680</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2157.46</Gross Amount><VAT Amount>359.58</VAT Amount></row>
<row _id="2138"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0140681</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2810.88</Gross Amount><VAT Amount>468.48</VAT Amount></row>
<row _id="2139"><Supplier Name>CRONER I LTD</Supplier Name><SUPP_OWN_REF>BSI-305582</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>619.4</Gross Amount><VAT Amount>103.23</VAT Amount></row>
<row _id="2140"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/184182</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>18846.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/184202</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>25128.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/182887</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>21278.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/185422</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>17630.260000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/182871</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>18846.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/185435</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>23304.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/173720</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>17369.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/173730</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>23160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/178496</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>23912.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/178478</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>18238.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/181383</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>24318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/181384</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>18238.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/179993</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>18846.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/180041</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>24925.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/187281</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>18846.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D005238</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1003.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000167</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000168</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>6726.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000171</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>7938.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000169</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>533.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000170</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>905.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D005397</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>985.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000172</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000173</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D005526</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>990.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2165"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000174</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6180.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A0000176</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000175</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000177</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7250.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D005787</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>976.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000180</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7659</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D005660</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>985.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000178</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>624.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000181</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000183</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>6939.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000184</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000189</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8360.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000187</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000186</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8063.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>CUTHBERTSON LAIRD GROUP SCOT</Supplier Name><SUPP_OWN_REF>9550014F000000174814</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2180"><Supplier Name>CYBER COACH SMART LTD</Supplier Name><SUPP_OWN_REF>6723-12-9600</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="2181"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57199:1078770</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>503.18</Gross Amount><VAT Amount>83.86</VAT Amount></row>
<row _id="2182"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3106998F000000057077</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>504.85</Gross Amount><VAT Amount>84.14</VAT Amount></row>
<row _id="2183"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107370F000000057099</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>920.96</Gross Amount><VAT Amount>153.49</VAT Amount></row>
<row _id="2184"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(10P)</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>22492.18</Gross Amount><VAT Amount>3748.7</VAT Amount></row>
<row _id="2185"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57308:1079957</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>585.46</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="2186"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57377:1076429</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="2187"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107359F000000057373</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>646.12</Gross Amount><VAT Amount>107.68</VAT Amount></row>
<row _id="2188"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107117F000000057372</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>588.4</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="2189"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107451F000000057428</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>707.88</Gross Amount><VAT Amount>117.98</VAT Amount></row>
<row _id="2190"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57479:1079776</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>779.38</Gross Amount><VAT Amount>129.9</VAT Amount></row>
<row _id="2191"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57477:1076816</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>882.6</Gross Amount><VAT Amount>147.1</VAT Amount></row>
<row _id="2192"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57495:1079951</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1008.48</Gross Amount><VAT Amount>168.08</VAT Amount></row>
<row _id="2193"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(11P)</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>28000.84</Gross Amount><VAT Amount>4666.81</VAT Amount></row>
<row _id="2194"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57581:1081341</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>585.46</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="2195"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57499:1080569</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>779.38</Gross Amount><VAT Amount>129.9</VAT Amount></row>
<row _id="2196"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57654:1080541</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>585.46</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="2197"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57658:1081801</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>627.66</Gross Amount><VAT Amount>104.61</VAT Amount></row>
<row _id="2198"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107540F000000057706</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1125.67</Gross Amount><VAT Amount>187.61</VAT Amount></row>
<row _id="2199"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57710:1070631</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>718.37</Gross Amount><VAT Amount>119.73</VAT Amount></row>
<row _id="2200"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57712:1080684</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1661.98</Gross Amount><VAT Amount>277</VAT Amount></row>
<row _id="2201"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57797:1083461</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>541.1800000000001</Gross Amount><VAT Amount>90.19</VAT Amount></row>
<row _id="2202"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57807:1082751</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>743.24</Gross Amount><VAT Amount>123.88000000000002</VAT Amount></row>
<row _id="2203"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57803:1077670</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="2204"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57804:1081020</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3086.52</Gross Amount><VAT Amount>514.42</VAT Amount></row>
<row _id="2205"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(12P)</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>21448.42</Gross Amount><VAT Amount>3574.74</VAT Amount></row>
<row _id="2206"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107315F000000057973</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>810.34</Gross Amount><VAT Amount>135.05</VAT Amount></row>
<row _id="2207"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57940:1085076</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>639.9300000000001</Gross Amount><VAT Amount>106.66</VAT Amount></row>
<row _id="2208"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4099847F000000058081</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1196.6000000000001</Gross Amount><VAT Amount>199.43</VAT Amount></row>
<row _id="2209"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107372F000000057977</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1085.2</Gross Amount><VAT Amount>180.87</VAT Amount></row>
<row _id="2210"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098883F000000057978</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4746.84</Gross Amount><VAT Amount>791.12</VAT Amount></row>
<row _id="2211"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P00561089(3P)</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4967.54</Gross Amount><VAT Amount>827.92</VAT Amount></row>
<row _id="2212"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58242:1087324</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1732.04</Gross Amount><VAT Amount>288.68</VAT Amount></row>
<row _id="2213"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58272:1087651</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="2214"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58279:1087860</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>585.46</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="2215"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(13P)</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>14941.86</Gross Amount><VAT Amount>2490.31</VAT Amount></row>
<row _id="2216"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58537:1087918</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1635.26</Gross Amount><VAT Amount>272.54</VAT Amount></row>
<row _id="2217"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58515:1088485</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>525.01</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="2218"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58609:1088289</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="2219"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107707F000000058404</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1153.57</Gross Amount><VAT Amount>192.28</VAT Amount></row>
<row _id="2220"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107788F000000058588</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>584.04</Gross Amount><VAT Amount>97.34</VAT Amount></row>
<row _id="2221"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(14P)</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7095.18</Gross Amount><VAT Amount>1182.53</VAT Amount></row>
<row _id="2222"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58538:1087916</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1008.48</Gross Amount><VAT Amount>168.08</VAT Amount></row>
<row _id="2223"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107403P000000058719</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1694.77</Gross Amount><VAT Amount>282.46</VAT Amount></row>
<row _id="2224"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58784:1090398</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="2225"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58844:1082318</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>831.36</Gross Amount><VAT Amount>138.56</VAT Amount></row>
<row _id="2226"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3129114F000000058958</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>605.33</Gross Amount><VAT Amount>100.89</VAT Amount></row>
<row _id="2227"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3107413F000000058393</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>899.85</Gross Amount><VAT Amount>149.98</VAT Amount></row>
<row _id="2228"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(15P)</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>12114.62</Gross Amount><VAT Amount>2019.1</VAT Amount></row>
<row _id="2229"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>59134:1089198</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>567.21</Gross Amount><VAT Amount>94.53</VAT Amount></row>
<row _id="2230"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>59139:1092169</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>744.45</Gross Amount><VAT Amount>124.08</VAT Amount></row>
<row _id="2231"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>59140:1091720</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>882.6</Gross Amount><VAT Amount>147.1</VAT Amount></row>
<row _id="2232"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>58141:1067097</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>557.75</Gross Amount><VAT Amount>92.95</VAT Amount></row>
<row _id="2233"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>59019:1092246</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>606.6800000000001</Gross Amount><VAT Amount>101.11</VAT Amount></row>
<row _id="2234"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4099679F000000059318</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1072.05</Gross Amount><VAT Amount>178.66</VAT Amount></row>
<row _id="2235"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>289028</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>609.17</Gross Amount><VAT Amount>101.53</VAT Amount></row>
<row _id="2236"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>297295</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>643.9</Gross Amount><VAT Amount>107.32</VAT Amount></row>
<row _id="2237"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>298290</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>950.83</Gross Amount><VAT Amount>158.47</VAT Amount></row>
<row _id="2238"><Supplier Name>D J LAING (CONTRACTS) LTD</Supplier Name><SUPP_OWN_REF>8540041F000000010478</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2942.48</Gross Amount><VAT Amount>490.41</VAT Amount></row>
<row _id="2239"><Supplier Name>D M HALL</Supplier Name><SUPP_OWN_REF>ES190642/1</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="2240"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>7603.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>S119/000062</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013415</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>8600.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013565</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013486</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>18/19SWITCHEDONFL</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>28371.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHMEALSOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013293</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>9425.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013918</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013941</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013942</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013193</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>-1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014012</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHREVGRANT</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012992</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013266</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013125</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>-1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014041</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014076</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014073</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014077</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014075</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>18/11/19TO20/12/19</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>10656.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013472</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014096</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013471</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013928</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>-1307</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHMEALSJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>819</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>663</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014142</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014120</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014114</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>10095.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014116</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI19/000388</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>76100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>MON03/02-FRI06/03/20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>11217.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI14258</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI014229</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>9784.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>182572</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>10214.06</Gross Amount><VAT Amount>1702.34</VAT Amount></row>
<row _id="2283"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>187946</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2284"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>187949</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2285"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>187948</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2286"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>187947</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2287"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>9596490</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>26195.94</Gross Amount><VAT Amount>4365.99</VAT Amount></row>
<row _id="2288"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>9867521</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>26195.94</Gross Amount><VAT Amount>4365.99</VAT Amount></row>
<row _id="2289"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-2140</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>13174.3</Gross Amount><VAT Amount>2081.16</VAT Amount></row>
<row _id="2290"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE02/09-30/09</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>574.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE05/11-29/11</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>773.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2292"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE02/12-31/12</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>524.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE03/-31/01/20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>613.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2294"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE03/02-28/02</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>824.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2295"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>02/03-20/03/20</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>899.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2296"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2297"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2298"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2299"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DPINCREASE-16/12/19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1525.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2300"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2301"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2302"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2303"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2304"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2305"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2306"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2307"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2308"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>948.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2309"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>739.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2310"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2311"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2312"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2313"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2314"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>739.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2315"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2316"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2317"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE02/09-27/09</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>534.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2318"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-01-30/10/19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>648.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2319"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/11/19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>902.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2320"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE06-29/01/20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>961.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2321"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE03-28/02/20</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>850.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2322"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299727-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2323"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299710-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2324"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299724-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2325"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299708-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2326"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299722-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2327"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299705-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2328"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299719-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2329"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299702-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2330"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299716-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2331"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299701-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2332"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299715-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2333"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299729-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2334"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299712-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2335"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2336"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2337"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2338"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2339"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2340"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2341"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2342"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2343"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2344"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2345"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2346"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2347"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2348"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2349"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2350"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2351"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2352"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2353"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2354"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2355"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-INCREASE</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>691.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2356"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2659.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2357"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2358"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2359"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2360"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2361"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2362"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2363"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2364"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2365"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2366"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2367"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2368"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2369"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2370"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2371"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>184257</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="2372"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>183902</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="2373"><Supplier Name>DAVID RANKINE</Supplier Name><SUPP_OWN_REF>17134308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>541.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2374"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2375"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2376"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE-24/08-20/09</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1045.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2377"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2378"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2379"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE28/10-22/11</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>717.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2380"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2381"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2382"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>03/02/20-28/02/20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>774.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2383"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2384"><Supplier Name>DAWN HARRIS</Supplier Name><SUPP_OWN_REF>1620</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3549.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2385"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2386"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>740.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2387"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2388"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2389"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2390"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2391"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2392"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2393"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2394"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2395"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2396"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2397"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2398"><Supplier Name>DAWSONS MUSIC LTD</Supplier Name><SUPP_OWN_REF>HO12-53865</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1878</Gross Amount><VAT Amount>313</VAT Amount></row>
<row _id="2399"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00232954</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>32274.48</Gross Amount><VAT Amount>5379.12</VAT Amount></row>
<row _id="2400"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00245266</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4586.75</Gross Amount><VAT Amount>764.46</VAT Amount></row>
<row _id="2401"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00241944</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>4552.28</Gross Amount><VAT Amount>758.71</VAT Amount></row>
<row _id="2402"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>03P00058</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2156.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2403"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>HQ8523</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2404"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1135949</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>23150</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="2405"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>35340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2406"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>15960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2407"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>15960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2408"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>15960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2409"><Supplier Name>DEBBIE RITCHIE</Supplier Name><SUPP_OWN_REF>KINSHIP30/9-22/12/19</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1748.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2410"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2411"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2412"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2413"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3235</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2414"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2415"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2416"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2417"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>82/02750C</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>644.64</Gross Amount><VAT Amount>107.44</VAT Amount></row>
<row _id="2418"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>82/10471C</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="2419"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>82/12872C</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="2420"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>MISSED.DP21/10-15/12</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2421"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2422"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2423"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2424"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2425"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2426"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402561861</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2460</Gross Amount><VAT Amount>410</VAT Amount></row>
<row _id="2427"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402561830</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2460</Gross Amount><VAT Amount>410</VAT Amount></row>
<row _id="2428"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410011P000000027945</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>14083.2</Gross Amount><VAT Amount>2347.2000000000003</VAT Amount></row>
<row _id="2429"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000027948</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2430"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340147F000000027950</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>13568.95</Gross Amount><VAT Amount>2261.4900000000002</VAT Amount></row>
<row _id="2431"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340147P000000027949</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>13906.8</Gross Amount><VAT Amount>2317.8</VAT Amount></row>
<row _id="2432"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27938</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>19776</Gross Amount><VAT Amount>3296</VAT Amount></row>
<row _id="2433"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410011P000000027960</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>8164.8</Gross Amount><VAT Amount>1360.8</VAT Amount></row>
<row _id="2434"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4099603F000000027945</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>338.8</VAT Amount></row>
<row _id="2435"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340169P000000027959</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>7085.18</Gross Amount><VAT Amount>1180.8600000000001</VAT Amount></row>
<row _id="2436"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340169P000000027969</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>13118.42</Gross Amount><VAT Amount>2186.4</VAT Amount></row>
<row _id="2437"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340169F000000027976</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>7470.67</Gross Amount><VAT Amount>1245.1100000000001</VAT Amount></row>
<row _id="2438"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000027978</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2439"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340186P000000027981</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>13196.95</Gross Amount><VAT Amount>2199.4900000000002</VAT Amount></row>
<row _id="2440"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5072238F000000027967</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6718.58</Gross Amount><VAT Amount>1119.76</VAT Amount></row>
<row _id="2441"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4058318F000000027961</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2856.97</Gross Amount><VAT Amount>476.16</VAT Amount></row>
<row _id="2442"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4099700F000000027962</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>6138.18</Gross Amount><VAT Amount>1023.03</VAT Amount></row>
<row _id="2443"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8530002P000000027979</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>78226.69</Gross Amount><VAT Amount>13037.78</VAT Amount></row>
<row _id="2444"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340186P000000027983</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>11125.99</Gross Amount><VAT Amount>1854.33</VAT Amount></row>
<row _id="2445"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410010F000000027932</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>10102.98</Gross Amount><VAT Amount>1683.83</VAT Amount></row>
<row _id="2446"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340186P000000027985</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>6986.54</Gross Amount><VAT Amount>1164.42</VAT Amount></row>
<row _id="2447"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340186P000000027993</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6853.2</Gross Amount><VAT Amount>1142.2</VAT Amount></row>
<row _id="2448"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340189P000000027994</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6853.68</Gross Amount><VAT Amount>1142.28</VAT Amount></row>
<row _id="2449"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000028002</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2450"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P28011</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>126979.48</Gross Amount><VAT Amount>21163.25</VAT Amount></row>
<row _id="2451"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340189F000000028000</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6738.31</Gross Amount><VAT Amount>1123.05</VAT Amount></row>
<row _id="2452"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340186F000000027999</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6677.98</Gross Amount><VAT Amount>1113</VAT Amount></row>
<row _id="2453"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9400009P000000028012</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>17347.08</Gross Amount><VAT Amount>2891.18</VAT Amount></row>
<row _id="2454"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340204P000000028015</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7327.76</Gross Amount><VAT Amount>1221.29</VAT Amount></row>
<row _id="2455"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27995</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>27001.92</Gross Amount><VAT Amount>4500.32</VAT Amount></row>
<row _id="2456"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340200P000000028016</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>14431.21</Gross Amount><VAT Amount>2405.2000000000003</VAT Amount></row>
<row _id="2457"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340204F000000028022</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>6646.2</Gross Amount><VAT Amount>1107.7</VAT Amount></row>
<row _id="2458"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000028021</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2459"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340200P000000028023</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13605</Gross Amount><VAT Amount>2267.5</VAT Amount></row>
<row _id="2460"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340225P000000028027</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>20912.4</Gross Amount><VAT Amount>3485.4</VAT Amount></row>
<row _id="2461"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5090015F000000028008</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>595.5</Gross Amount><VAT Amount>99.25</VAT Amount></row>
<row _id="2462"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5090016F000000028007</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>595.5</Gross Amount><VAT Amount>99.25</VAT Amount></row>
<row _id="2463"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340225P000000028032</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>20982.96</Gross Amount><VAT Amount>3497.16</VAT Amount></row>
<row _id="2464"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>28018</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>21768</Gross Amount><VAT Amount>3628</VAT Amount></row>
<row _id="2465"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>28020</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>118.4</VAT Amount></row>
<row _id="2466"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340225P000000028035</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>20468.9</Gross Amount><VAT Amount>3411.48</VAT Amount></row>
<row _id="2467"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000028039</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2468"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340204F000000028005</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>11415.64</Gross Amount><VAT Amount>1902.61</VAT Amount></row>
<row _id="2469"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340200P000000028006</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>13883.28</Gross Amount><VAT Amount>2313.88</VAT Amount></row>
<row _id="2470"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340200F000000028026</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>10052.29</Gross Amount><VAT Amount>1675.38</VAT Amount></row>
<row _id="2471"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340236P000000028044</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>27108.36</Gross Amount><VAT Amount>4518.06</VAT Amount></row>
<row _id="2472"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340236P000000028049</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>20742.43</Gross Amount><VAT Amount>3457.07</VAT Amount></row>
<row _id="2473"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340225F000000028041</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>14075.64</Gross Amount><VAT Amount>2345.94</VAT Amount></row>
<row _id="2474"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5090249F000000028043</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>537.24</Gross Amount><VAT Amount>89.54</VAT Amount></row>
<row _id="2475"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340236F000000028067</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>20755.73</Gross Amount><VAT Amount>3459.29</VAT Amount></row>
<row _id="2476"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410011P000000028055</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3697.2</Gross Amount><VAT Amount>616.2</VAT Amount></row>
<row _id="2477"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340236F000000028056</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>20686.9</Gross Amount><VAT Amount>3447.82</VAT Amount></row>
<row _id="2478"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000028069</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2392.32</Gross Amount><VAT Amount>398.72</VAT Amount></row>
<row _id="2479"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>28057</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="2480"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540040P000000028083</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>14220</Gross Amount><VAT Amount>2370</VAT Amount></row>
<row _id="2481"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>28071</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="2482"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>10000017392</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1521</Gross Amount><VAT Amount>253.5</VAT Amount></row>
<row _id="2483"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>0000017455</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1399.2</Gross Amount><VAT Amount>233.2</VAT Amount></row>
<row _id="2484"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>D103451</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1298.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2485"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53007:1078412</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>757.39</Gross Amount><VAT Amount>126.24</VAT Amount></row>
<row _id="2486"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53030:1076814</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>524.59</Gross Amount><VAT Amount>87.43</VAT Amount></row>
<row _id="2487"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53037:1075722</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>661.51</Gross Amount><VAT Amount>110.25</VAT Amount></row>
<row _id="2488"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53057:1077713</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2343.75</Gross Amount><VAT Amount>390.63</VAT Amount></row>
<row _id="2489"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53003:1068839</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>9104.76</Gross Amount><VAT Amount>1517.46</VAT Amount></row>
<row _id="2490"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53031:1072877</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2092.25</Gross Amount><VAT Amount>348.72</VAT Amount></row>
<row _id="2491"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52649:1071657</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>944.27</Gross Amount><VAT Amount>157.39000000000001</VAT Amount></row>
<row _id="2492"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53018:1068757</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>8462.74</Gross Amount><VAT Amount>1410.45</VAT Amount></row>
<row _id="2493"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53034:1075722</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1478.86</Gross Amount><VAT Amount>246.48</VAT Amount></row>
<row _id="2494"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52675:1065517</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>5588.77</Gross Amount><VAT Amount>931.46</VAT Amount></row>
<row _id="2495"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52728:1076800</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4117.46</Gross Amount><VAT Amount>686.24</VAT Amount></row>
<row _id="2496"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53014:1073241</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2148.7</Gross Amount><VAT Amount>358.11</VAT Amount></row>
<row _id="2497"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52771:1024310</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2067.34</Gross Amount><VAT Amount>344.56</VAT Amount></row>
<row _id="2498"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53002:1050962</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>8028.93</Gross Amount><VAT Amount>1338.16</VAT Amount></row>
<row _id="2499"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53004:1075094</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1161.92</Gross Amount><VAT Amount>193.66</VAT Amount></row>
<row _id="2500"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53016:1072679</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1185.9</Gross Amount><VAT Amount>197.66</VAT Amount></row>
<row _id="2501"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53033:1072877</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>7997.47</Gross Amount><VAT Amount>1332.9</VAT Amount></row>
<row _id="2502"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53145:1065354</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1020.62</Gross Amount><VAT Amount>170.1</VAT Amount></row>
<row _id="2503"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53136:1071222</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1730.64</Gross Amount><VAT Amount>288.44</VAT Amount></row>
<row _id="2504"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53142:1078823</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>115.73</VAT Amount></row>
<row _id="2505"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53141:1070584</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>10701.25</Gross Amount><VAT Amount>1783.54</VAT Amount></row>
<row _id="2506"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53161:1077529</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>909.24</Gross Amount><VAT Amount>151.54</VAT Amount></row>
<row _id="2507"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53150:1077083</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>930.22</Gross Amount><VAT Amount>155.03</VAT Amount></row>
<row _id="2508"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53147:1073041</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4662.87</Gross Amount><VAT Amount>777.14</VAT Amount></row>
<row _id="2509"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5071845F000000052614</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>12103.83</Gross Amount><VAT Amount>2017.31</VAT Amount></row>
<row _id="2510"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53154:1079049</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>571.13</Gross Amount><VAT Amount>95.19</VAT Amount></row>
<row _id="2511"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53156:1078783</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>590.3000000000001</Gross Amount><VAT Amount>98.38</VAT Amount></row>
<row _id="2512"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53148:1078768</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>857.27</Gross Amount><VAT Amount>142.87</VAT Amount></row>
<row _id="2513"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52641:1067558</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>809.42</Gross Amount><VAT Amount>134.89000000000001</VAT Amount></row>
<row _id="2514"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53176:1055499</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>3116.26</Gross Amount><VAT Amount>519.38</VAT Amount></row>
<row _id="2515"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53308:1069095</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="2516"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53242:1075722</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>557.96</Gross Amount><VAT Amount>92.99</VAT Amount></row>
<row _id="2517"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53313:1077476</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>882.58</Gross Amount><VAT Amount>147.1</VAT Amount></row>
<row _id="2518"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53326:1070281</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>954.29</Gross Amount><VAT Amount>159.05</VAT Amount></row>
<row _id="2519"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53268:1076958</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>644.1800000000001</Gross Amount><VAT Amount>107.36</VAT Amount></row>
<row _id="2520"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53291:1076951</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>545.47</Gross Amount><VAT Amount>90.91</VAT Amount></row>
<row _id="2521"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53333:1072710</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>809.7</Gross Amount><VAT Amount>134.94</VAT Amount></row>
<row _id="2522"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53382:1079922</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>603.5500000000001</Gross Amount><VAT Amount>100.59</VAT Amount></row>
<row _id="2523"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53336:1075471</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1543.26</Gross Amount><VAT Amount>257.21</VAT Amount></row>
<row _id="2524"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53390:1075505</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>667.08</Gross Amount><VAT Amount>111.18</VAT Amount></row>
<row _id="2525"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53406:1071701</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2033.11</Gross Amount><VAT Amount>338.85</VAT Amount></row>
<row _id="2526"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53439:1074968</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1496.07</Gross Amount><VAT Amount>249.34</VAT Amount></row>
<row _id="2527"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53496:1063373</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>6368.41</Gross Amount><VAT Amount>1061.4</VAT Amount></row>
<row _id="2528"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53521:1077602</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="2529"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53523:1077460</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="2530"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53451:1075917</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>996.3</Gross Amount><VAT Amount>166.05</VAT Amount></row>
<row _id="2531"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53404:1060510</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>5347.8</Gross Amount><VAT Amount>891.3</VAT Amount></row>
<row _id="2532"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53524:1075015</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>881.66</Gross Amount><VAT Amount>146.94</VAT Amount></row>
<row _id="2533"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53435:1070408</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>715.79</Gross Amount><VAT Amount>119.3</VAT Amount></row>
<row _id="2534"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53489:1078989</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>832.06</Gross Amount><VAT Amount>138.68</VAT Amount></row>
<row _id="2535"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53402:1076922</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>797.01</Gross Amount><VAT Amount>132.84</VAT Amount></row>
<row _id="2536"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53423:1071121</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>666.33</Gross Amount><VAT Amount>111.06</VAT Amount></row>
<row _id="2537"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53204:1079943</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3128.77</Gross Amount><VAT Amount>521.46</VAT Amount></row>
<row _id="2538"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53443:1068126</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>801.06</Gross Amount><VAT Amount>133.51</VAT Amount></row>
<row _id="2539"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53419:1079306</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>545.47</Gross Amount><VAT Amount>90.91</VAT Amount></row>
<row _id="2540"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53662:1081951</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>725.72</Gross Amount><VAT Amount>120.96</VAT Amount></row>
<row _id="2541"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53558:1077858</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1372.55</Gross Amount><VAT Amount>228.76</VAT Amount></row>
<row _id="2542"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53549:1076742</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>737.51</Gross Amount><VAT Amount>122.92</VAT Amount></row>
<row _id="2543"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53602:1078690</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>615.22</Gross Amount><VAT Amount>102.53</VAT Amount></row>
<row _id="2544"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53542:1078616</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>751.95</Gross Amount><VAT Amount>125.32</VAT Amount></row>
<row _id="2545"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53672:1075094</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>6111.23</Gross Amount><VAT Amount>1018.5400000000002</VAT Amount></row>
<row _id="2546"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53698:1077083</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2406.3</Gross Amount><VAT Amount>401.05</VAT Amount></row>
<row _id="2547"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53707:1076127</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1439.36</Gross Amount><VAT Amount>239.9</VAT Amount></row>
<row _id="2548"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53711:1075052</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1278.1200000000001</Gross Amount><VAT Amount>213.02</VAT Amount></row>
<row _id="2549"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53709:1075294</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2982.15</Gross Amount><VAT Amount>497.03</VAT Amount></row>
<row _id="2550"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53648:1075156</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>588.17</Gross Amount><VAT Amount>98.03</VAT Amount></row>
<row _id="2551"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53712:1073253</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>563.11</Gross Amount><VAT Amount>93.86</VAT Amount></row>
<row _id="2552"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53738:1079622</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2216.03</Gross Amount><VAT Amount>369.33</VAT Amount></row>
<row _id="2553"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53716:1075678</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1186.92</Gross Amount><VAT Amount>197.83</VAT Amount></row>
<row _id="2554"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53689:1074052</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5051.51</Gross Amount><VAT Amount>841.92</VAT Amount></row>
<row _id="2555"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53654:1078304</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>517.51</Gross Amount><VAT Amount>86.25</VAT Amount></row>
<row _id="2556"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53715:1073863</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2116.59</Gross Amount><VAT Amount>352.77</VAT Amount></row>
<row _id="2557"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53687:1079756</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>521.72</Gross Amount><VAT Amount>86.95</VAT Amount></row>
<row _id="2558"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53747:1080096</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>818.42</Gross Amount><VAT Amount>136.41</VAT Amount></row>
<row _id="2559"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53720:1077985</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4081.32</Gross Amount><VAT Amount>680.22</VAT Amount></row>
<row _id="2560"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53735:1072877</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>7537.95</Gross Amount><VAT Amount>1256.32</VAT Amount></row>
<row _id="2561"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53752:1080169</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2129.37</Gross Amount><VAT Amount>354.91</VAT Amount></row>
<row _id="2562"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53696:1075434</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>935.08</Gross Amount><VAT Amount>155.85</VAT Amount></row>
<row _id="2563"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53697:1078783</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>713.9</Gross Amount><VAT Amount>118.99</VAT Amount></row>
<row _id="2564"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53714:1072408</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>960.72</Gross Amount><VAT Amount>160.12</VAT Amount></row>
<row _id="2565"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53731:1081649</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>504.87</Gross Amount><VAT Amount>84.15</VAT Amount></row>
<row _id="2566"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53745:1076787</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>788.08</Gross Amount><VAT Amount>131.35</VAT Amount></row>
<row _id="2567"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53699:1075881</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2057.64</Gross Amount><VAT Amount>342.94</VAT Amount></row>
<row _id="2568"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53719:1072877</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2541.43</Gross Amount><VAT Amount>423.58</VAT Amount></row>
<row _id="2569"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53755:1079649</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4116.51</Gross Amount><VAT Amount>686.1</VAT Amount></row>
<row _id="2570"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53739:1076519</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1166.21</Gross Amount><VAT Amount>194.38</VAT Amount></row>
<row _id="2571"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53673:1078823</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1283.45</Gross Amount><VAT Amount>213.92</VAT Amount></row>
<row _id="2572"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53713:1076814</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5309.36</Gross Amount><VAT Amount>884.9</VAT Amount></row>
<row _id="2573"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53710:1078783</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>896.71</Gross Amount><VAT Amount>149.46</VAT Amount></row>
<row _id="2574"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53565:1079231</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>568.16</Gross Amount><VAT Amount>94.7</VAT Amount></row>
<row _id="2575"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53663:1077665</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1224.42</Gross Amount><VAT Amount>204.06</VAT Amount></row>
<row _id="2576"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53704:1075881</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1394.11</Gross Amount><VAT Amount>232.35</VAT Amount></row>
<row _id="2577"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53733:1070796</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3353.32</Gross Amount><VAT Amount>558.9</VAT Amount></row>
<row _id="2578"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53754:1079649</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1687.74</Gross Amount><VAT Amount>281.28000000000003</VAT Amount></row>
<row _id="2579"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53667:1078250</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3468.99</Gross Amount><VAT Amount>578.16</VAT Amount></row>
<row _id="2580"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53708:1073642</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1931.38</Gross Amount><VAT Amount>321.90000000000003</VAT Amount></row>
<row _id="2581"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53694:1078783</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>995.52</Gross Amount><VAT Amount>165.92</VAT Amount></row>
<row _id="2582"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53756:1079622</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4353.12</Gross Amount><VAT Amount>725.53</VAT Amount></row>
<row _id="2583"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53758:1070796</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2204.23</Gross Amount><VAT Amount>367.36</VAT Amount></row>
<row _id="2584"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099582F000000053828</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>569.01</Gross Amount><VAT Amount>94.84</VAT Amount></row>
<row _id="2585"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53921:1077529</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1462.88</Gross Amount><VAT Amount>243.81</VAT Amount></row>
<row _id="2586"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53916:1075722</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>7326.59</Gross Amount><VAT Amount>1221.09</VAT Amount></row>
<row _id="2587"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107426F000000053659</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1671.82</Gross Amount><VAT Amount>278.64</VAT Amount></row>
<row _id="2588"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53915:1070796</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>7595.31</Gross Amount><VAT Amount>1265.9</VAT Amount></row>
<row _id="2589"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53905:1076546</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1219.41</Gross Amount><VAT Amount>203.23</VAT Amount></row>
<row _id="2590"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53901:1066806</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2373.19</Gross Amount><VAT Amount>395.52</VAT Amount></row>
<row _id="2591"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099647F000000053800</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>623.79</Gross Amount><VAT Amount>103.97</VAT Amount></row>
<row _id="2592"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5071816F000000053784</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6982.65</Gross Amount><VAT Amount>1163.77</VAT Amount></row>
<row _id="2593"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5072141F000000053782</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>724.8</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="2594"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53920:1075053</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>503.33</Gross Amount><VAT Amount>83.89</VAT Amount></row>
<row _id="2595"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107226F000000053691</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3410.27</Gross Amount><VAT Amount>568.38</VAT Amount></row>
<row _id="2596"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53906:1072215</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1236.84</Gross Amount><VAT Amount>206.14</VAT Amount></row>
<row _id="2597"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53913:1068757</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6030.89</Gross Amount><VAT Amount>1005.17</VAT Amount></row>
<row _id="2598"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107551F000000053934</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="2599"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150399F000000053658</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1130.48</Gross Amount><VAT Amount>188.41</VAT Amount></row>
<row _id="2600"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53899:1052751</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>8918.22</Gross Amount><VAT Amount>1486.36</VAT Amount></row>
<row _id="2601"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107215F000000053690</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4615.74</Gross Amount><VAT Amount>769.29</VAT Amount></row>
<row _id="2602"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5072245F000000053925</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>670.3</Gross Amount><VAT Amount>111.72</VAT Amount></row>
<row _id="2603"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112323F000000053656</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>20553.46</Gross Amount><VAT Amount>3425.58</VAT Amount></row>
<row _id="2604"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107314F000000053763</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2127.69</Gross Amount><VAT Amount>354.61</VAT Amount></row>
<row _id="2605"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107365F000000053776</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>989.31</Gross Amount><VAT Amount>164.89</VAT Amount></row>
<row _id="2606"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53892:1079930</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>832.51</Gross Amount><VAT Amount>138.75</VAT Amount></row>
<row _id="2607"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53910:1079756</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2356.76</Gross Amount><VAT Amount>392.81</VAT Amount></row>
<row _id="2608"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107181F000000053804</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1289.3700000000001</Gross Amount><VAT Amount>214.89</VAT Amount></row>
<row _id="2609"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107188F000000053783</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>617.15</Gross Amount><VAT Amount>102.87</VAT Amount></row>
<row _id="2610"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107457F000000053926</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1004.35</Gross Amount><VAT Amount>167.37</VAT Amount></row>
<row _id="2611"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53900:1056104</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>8187.16</Gross Amount><VAT Amount>1364.51</VAT Amount></row>
<row _id="2612"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54013:1080970</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1141.8700000000001</Gross Amount><VAT Amount>190.31</VAT Amount></row>
<row _id="2613"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54020:1079049</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>4594.24</Gross Amount><VAT Amount>765.71</VAT Amount></row>
<row _id="2614"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F53806</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>4030.61</Gross Amount><VAT Amount>671.76</VAT Amount></row>
<row _id="2615"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F53924</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>550.38</Gross Amount><VAT Amount>91.73</VAT Amount></row>
<row _id="2616"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53985:1076167</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>638.36</Gross Amount><VAT Amount>106.39</VAT Amount></row>
<row _id="2617"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53986:1076167</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1381.83</Gross Amount><VAT Amount>230.31</VAT Amount></row>
<row _id="2618"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53999:1074317</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1750.01</Gross Amount><VAT Amount>291.68</VAT Amount></row>
<row _id="2619"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53941:1044345</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1939.93</Gross Amount><VAT Amount>323.32</VAT Amount></row>
<row _id="2620"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54023:1079622</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>4590.3</Gross Amount><VAT Amount>765.05</VAT Amount></row>
<row _id="2621"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53884:1081127</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1438.58</Gross Amount><VAT Amount>239.76</VAT Amount></row>
<row _id="2622"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53955:1081073</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>650.3000000000001</Gross Amount><VAT Amount>108.38</VAT Amount></row>
<row _id="2623"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54016:1076787</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1137.25</Gross Amount><VAT Amount>189.55</VAT Amount></row>
<row _id="2624"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54019:1080204</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1249.91</Gross Amount><VAT Amount>208.32</VAT Amount></row>
<row _id="2625"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54008:1080204</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>614.5</Gross Amount><VAT Amount>102.43</VAT Amount></row>
<row _id="2626"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53909:1079724</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>926.61</Gross Amount><VAT Amount>154.44</VAT Amount></row>
<row _id="2627"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53952:1077155</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1047.48</Gross Amount><VAT Amount>174.58</VAT Amount></row>
<row _id="2628"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53903:1076699</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>745.95</Gross Amount><VAT Amount>124.32</VAT Amount></row>
<row _id="2629"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53982:1078467</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1008.75</Gross Amount><VAT Amount>168.13</VAT Amount></row>
<row _id="2630"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53998:1081618</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>527.77</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="2631"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53640:1072878</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>506.57</Gross Amount><VAT Amount>84.43</VAT Amount></row>
<row _id="2632"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F53766</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5502.4</Gross Amount><VAT Amount>917.07</VAT Amount></row>
<row _id="2633"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098858F000000053935</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>16023.33</Gross Amount><VAT Amount>2670.56</VAT Amount></row>
<row _id="2634"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53566:1076433</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>704.39</Gross Amount><VAT Amount>117.4</VAT Amount></row>
<row _id="2635"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53911:1078786</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>702.8</Gross Amount><VAT Amount>117.13</VAT Amount></row>
<row _id="2636"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53651:1080464</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1597.53</Gross Amount><VAT Amount>266.25</VAT Amount></row>
<row _id="2637"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53595:1074502</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>658.95</Gross Amount><VAT Amount>109.82</VAT Amount></row>
<row _id="2638"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54051:1077583</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1679.57</Gross Amount><VAT Amount>279.93</VAT Amount></row>
<row _id="2639"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54230:1080970</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3265.02</Gross Amount><VAT Amount>544.17</VAT Amount></row>
<row _id="2640"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54240:1056105</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>9907.6</Gross Amount><VAT Amount>1651.24</VAT Amount></row>
<row _id="2641"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54294:1073243</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5662.36</Gross Amount><VAT Amount>943.73</VAT Amount></row>
<row _id="2642"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54304:1078768</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2315.9900000000002</Gross Amount><VAT Amount>386.03</VAT Amount></row>
<row _id="2643"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54047:1080113</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>716.31</Gross Amount><VAT Amount>119.39</VAT Amount></row>
<row _id="2644"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54242:1063369</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>9780.52</Gross Amount><VAT Amount>1630.1</VAT Amount></row>
<row _id="2645"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54160:1077517</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>627.82</Gross Amount><VAT Amount>104.64</VAT Amount></row>
<row _id="2646"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54207:1074829</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4650.2300000000005</Gross Amount><VAT Amount>775.04</VAT Amount></row>
<row _id="2647"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54156:1076522</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>19974.39</Gross Amount><VAT Amount>3329.07</VAT Amount></row>
<row _id="2648"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54224:1072213</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1328.18</Gross Amount><VAT Amount>221.36</VAT Amount></row>
<row _id="2649"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54225:1077661</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>6684.63</Gross Amount><VAT Amount>1114.1200000000001</VAT Amount></row>
<row _id="2650"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54293:1073299</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>7197.62</Gross Amount><VAT Amount>1199.6000000000001</VAT Amount></row>
<row _id="2651"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54226:1072213</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>6805.66</Gross Amount><VAT Amount>1134.28</VAT Amount></row>
<row _id="2652"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54231:1079649</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2425.63</Gross Amount><VAT Amount>404.28</VAT Amount></row>
<row _id="2653"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54241:1074286</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3132.34</Gross Amount><VAT Amount>522.0600000000001</VAT Amount></row>
<row _id="2654"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54307:1077665</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1975.74</Gross Amount><VAT Amount>329.29</VAT Amount></row>
<row _id="2655"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54056:1060518</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2642.99</Gross Amount><VAT Amount>440.5</VAT Amount></row>
<row _id="2656"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54234:1075602</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1432.74</Gross Amount><VAT Amount>238.79</VAT Amount></row>
<row _id="2657"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54192:1080403</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1628</Gross Amount><VAT Amount>271.33</VAT Amount></row>
<row _id="2658"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54223:1077661</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>9921.62</Gross Amount><VAT Amount>1653.61</VAT Amount></row>
<row _id="2659"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54278:1080793</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>603.5500000000001</Gross Amount><VAT Amount>100.59</VAT Amount></row>
<row _id="2660"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54060:1081508</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1489.79</Gross Amount><VAT Amount>248.31</VAT Amount></row>
<row _id="2661"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54229:1078069</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1924.55</Gross Amount><VAT Amount>320.77</VAT Amount></row>
<row _id="2662"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54301:1075719</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4584.07</Gross Amount><VAT Amount>764.02</VAT Amount></row>
<row _id="2663"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54189:1082452</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>549.12</Gross Amount><VAT Amount>91.52</VAT Amount></row>
<row _id="2664"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53907:1072215</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>732.22</Gross Amount><VAT Amount>122.03</VAT Amount></row>
<row _id="2665"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54048:1078886</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>675.09</Gross Amount><VAT Amount>112.52</VAT Amount></row>
<row _id="2666"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54184:1076519</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>9097.39</Gross Amount><VAT Amount>1516.25</VAT Amount></row>
<row _id="2667"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54239:1063370</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>7680.15</Gross Amount><VAT Amount>1280.01</VAT Amount></row>
<row _id="2668"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54292:1073241</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5276.3</Gross Amount><VAT Amount>879.38</VAT Amount></row>
<row _id="2669"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54237:1069795</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5014.6900000000005</Gross Amount><VAT Amount>835.79</VAT Amount></row>
<row _id="2670"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54298:1083307</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>677.29</Gross Amount><VAT Amount>112.88</VAT Amount></row>
<row _id="2671"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54055:1081849</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1185.95</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="2672"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54170:1081988</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1107.89</Gross Amount><VAT Amount>184.64</VAT Amount></row>
<row _id="2673"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54309:1056970</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>8310.28</Gross Amount><VAT Amount>1385.04</VAT Amount></row>
<row _id="2674"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54361:1080177</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1175.4</Gross Amount><VAT Amount>195.89</VAT Amount></row>
<row _id="2675"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54221:1078006</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1766.48</Gross Amount><VAT Amount>294.40000000000003</VAT Amount></row>
<row _id="2676"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53922:1075557</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>797.57</Gross Amount><VAT Amount>132.93</VAT Amount></row>
<row _id="2677"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54362:1078082</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>4990.46</Gross Amount><VAT Amount>831.75</VAT Amount></row>
<row _id="2678"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54371:1080737</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2840.76</Gross Amount><VAT Amount>473.46</VAT Amount></row>
<row _id="2679"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54372:1076801</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>7340.32</Gross Amount><VAT Amount>1223.39</VAT Amount></row>
<row _id="2680"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107301F000000054037</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>664.59</Gross Amount><VAT Amount>110.76</VAT Amount></row>
<row _id="2681"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F53657</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>913.18</Gross Amount><VAT Amount>152.20000000000002</VAT Amount></row>
<row _id="2682"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54222:1077661</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1373.56</Gross Amount><VAT Amount>228.93</VAT Amount></row>
<row _id="2683"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54232:1073642</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1701.09</Gross Amount><VAT Amount>283.53000000000003</VAT Amount></row>
<row _id="2684"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54233:1082146</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>600.29</Gross Amount><VAT Amount>100.05</VAT Amount></row>
<row _id="2685"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54385:1080737</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>5299.86</Gross Amount><VAT Amount>883.29</VAT Amount></row>
<row _id="2686"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54460:1080465</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>812.7</Gross Amount><VAT Amount>135.45</VAT Amount></row>
<row _id="2687"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54475:1079902</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>960.72</Gross Amount><VAT Amount>160.12</VAT Amount></row>
<row _id="2688"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54474:1079636</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>855.69</Gross Amount><VAT Amount>142.62</VAT Amount></row>
<row _id="2689"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54443:1082202</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>518.27</Gross Amount><VAT Amount>86.38</VAT Amount></row>
<row _id="2690"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107373F000000054036</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3934.79</Gross Amount><VAT Amount>655.81</VAT Amount></row>
<row _id="2691"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54564:1080566</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>662.68</Gross Amount><VAT Amount>110.45</VAT Amount></row>
<row _id="2692"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54485:1072390</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1124.99</Gross Amount><VAT Amount>187.5</VAT Amount></row>
<row _id="2693"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54523:1084268</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>557.96</Gross Amount><VAT Amount>92.99</VAT Amount></row>
<row _id="2694"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54206:1076787</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5463.36</Gross Amount><VAT Amount>910.57</VAT Amount></row>
<row _id="2695"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54517:1082299</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>758.32</Gross Amount><VAT Amount>126.39</VAT Amount></row>
<row _id="2696"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54531:1082924</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2029.75</Gross Amount><VAT Amount>338.28</VAT Amount></row>
<row _id="2697"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54496:1082283</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>869.04</Gross Amount><VAT Amount>144.84</VAT Amount></row>
<row _id="2698"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54650:1083389</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>556.34</Gross Amount><VAT Amount>92.72</VAT Amount></row>
<row _id="2699"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150406F000000054697</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2731.24</Gross Amount><VAT Amount>455.21</VAT Amount></row>
<row _id="2700"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54665:1086722</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>672.96</Gross Amount><VAT Amount>112.16</VAT Amount></row>
<row _id="2701"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54745:1084268</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1125.29</Gross Amount><VAT Amount>187.54</VAT Amount></row>
<row _id="2702"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54744:1082965</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1191.93</Gross Amount><VAT Amount>198.65</VAT Amount></row>
<row _id="2703"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54747:1083954</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>618.79</Gross Amount><VAT Amount>103.14</VAT Amount></row>
<row _id="2704"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54556:1074709</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>850.8</Gross Amount><VAT Amount>141.8</VAT Amount></row>
<row _id="2705"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54700:1083708</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>797.31</Gross Amount><VAT Amount>132.88</VAT Amount></row>
<row _id="2706"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54742:1081988</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>674.04</Gross Amount><VAT Amount>112.34</VAT Amount></row>
<row _id="2707"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54602:1079732</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>742.5</VAT Amount></row>
<row _id="2708"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54748:1079879</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3977.49</Gross Amount><VAT Amount>662.92</VAT Amount></row>
<row _id="2709"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54589:1081094</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>823.44</Gross Amount><VAT Amount>137.24</VAT Amount></row>
<row _id="2710"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54750:1084120</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7425.66</Gross Amount><VAT Amount>1237.63</VAT Amount></row>
<row _id="2711"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54741:1086074</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>526.84</Gross Amount><VAT Amount>87.81</VAT Amount></row>
<row _id="2712"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54826:1063371</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>5700.79</Gross Amount><VAT Amount>950.11</VAT Amount></row>
<row _id="2713"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54791:1082969</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="2714"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54831:1083548</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1009.62</Gross Amount><VAT Amount>168.27</VAT Amount></row>
<row _id="2715"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54823:1070937</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1767.69</Gross Amount><VAT Amount>294.62</VAT Amount></row>
<row _id="2716"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54832:1083541</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>928.51</Gross Amount><VAT Amount>154.75</VAT Amount></row>
<row _id="2717"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54806:1081498</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>987.24</Gross Amount><VAT Amount>164.54</VAT Amount></row>
<row _id="2718"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54772:1080177</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2840.76</Gross Amount><VAT Amount>473.46</VAT Amount></row>
<row _id="2719"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54773:1082924</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>4396.4400000000005</Gross Amount><VAT Amount>732.74</VAT Amount></row>
<row _id="2720"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54834:1076565</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3482.14</Gross Amount><VAT Amount>580.34</VAT Amount></row>
<row _id="2721"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54821:1084065</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2028.3300000000004</Gross Amount><VAT Amount>338.04</VAT Amount></row>
<row _id="2722"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54775:1084343</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1296.28</Gross Amount><VAT Amount>216.05</VAT Amount></row>
<row _id="2723"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54792:1083390</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="2724"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54774:1083330</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1231.43</Gross Amount><VAT Amount>205.23</VAT Amount></row>
<row _id="2725"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54846:1081875</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>520.96</Gross Amount><VAT Amount>86.83</VAT Amount></row>
<row _id="2726"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54931:1083942</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>843.16</Gross Amount><VAT Amount>140.53</VAT Amount></row>
<row _id="2727"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54946:1085290</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>517.51</Gross Amount><VAT Amount>86.25</VAT Amount></row>
<row _id="2728"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54905:1077672</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>543.4300000000001</Gross Amount><VAT Amount>90.57</VAT Amount></row>
<row _id="2729"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54845:1079167</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>769.03</Gross Amount><VAT Amount>128.17000000000002</VAT Amount></row>
<row _id="2730"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54915:1080179</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>832.22</Gross Amount><VAT Amount>138.70000000000002</VAT Amount></row>
<row _id="2731"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54969:1086624</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>600.89</Gross Amount><VAT Amount>100.15</VAT Amount></row>
<row _id="2732"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>53736:1073041</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>7300.02</Gross Amount><VAT Amount>1216.67</VAT Amount></row>
<row _id="2733"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54643:1083540</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>715.79</Gross Amount><VAT Amount>119.3</VAT Amount></row>
<row _id="2734"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54168:1073174</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>4709.6</Gross Amount><VAT Amount>784.94</VAT Amount></row>
<row _id="2735"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54819:1085749</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>920.05</Gross Amount><VAT Amount>153.34</VAT Amount></row>
<row _id="2736"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54787:1082208</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1676.36</Gross Amount><VAT Amount>279.38</VAT Amount></row>
<row _id="2737"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54777:1079628</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>4899.75</Gross Amount><VAT Amount>816.62</VAT Amount></row>
<row _id="2738"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54384:1079628</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>810.8</Gross Amount><VAT Amount>135.14000000000001</VAT Amount></row>
<row _id="2739"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54810:1084464</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1494.98</Gross Amount><VAT Amount>249.16</VAT Amount></row>
<row _id="2740"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55210:1086039</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>678.17</Gross Amount><VAT Amount>113.03</VAT Amount></row>
<row _id="2741"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54805:1084380</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>533.82</Gross Amount><VAT Amount>88.98</VAT Amount></row>
<row _id="2742"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54988:1072385</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6410.85</Gross Amount><VAT Amount>1068.47</VAT Amount></row>
<row _id="2743"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55042:1082208</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3347.95</Gross Amount><VAT Amount>558</VAT Amount></row>
<row _id="2744"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55181:1085951</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1659.29</Gross Amount><VAT Amount>276.55</VAT Amount></row>
<row _id="2745"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55233:1084794</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3032.04</Gross Amount><VAT Amount>505.34</VAT Amount></row>
<row _id="2746"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54409:1063372</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6512.17</Gross Amount><VAT Amount>1085.34</VAT Amount></row>
<row _id="2747"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55054:1083277</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>808.31</Gross Amount><VAT Amount>134.72</VAT Amount></row>
<row _id="2748"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54479:1083311</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>800.52</Gross Amount><VAT Amount>133.43</VAT Amount></row>
<row _id="2749"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55161:1085562</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>594.72</Gross Amount><VAT Amount>99.12</VAT Amount></row>
<row _id="2750"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55227:1085749</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>556.1800000000001</Gross Amount><VAT Amount>92.7</VAT Amount></row>
<row _id="2751"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55058:1079879</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>7229.84</Gross Amount><VAT Amount>1204.96</VAT Amount></row>
<row _id="2752"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55230:1084464</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1092.77</Gross Amount><VAT Amount>182.13</VAT Amount></row>
<row _id="2753"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54985:1075898</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>666.62</Gross Amount><VAT Amount>111.1</VAT Amount></row>
<row _id="2754"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55053:1082905</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3552.77</Gross Amount><VAT Amount>592.13</VAT Amount></row>
<row _id="2755"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55056:1082924</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>7401.49</Gross Amount><VAT Amount>1233.6000000000001</VAT Amount></row>
<row _id="2756"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55178:1084174</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>504.2</Gross Amount><VAT Amount>84.03</VAT Amount></row>
<row _id="2757"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55235:1086878</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1226.38</Gross Amount><VAT Amount>204.4</VAT Amount></row>
<row _id="2758"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55041:1082924</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>5639.63</Gross Amount><VAT Amount>939.94</VAT Amount></row>
<row _id="2759"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55052:1080177</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>5639.63</Gross Amount><VAT Amount>939.94</VAT Amount></row>
<row _id="2760"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54993:1075131</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>526.91</Gross Amount><VAT Amount>87.82</VAT Amount></row>
<row _id="2761"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55046:1079628</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>7168.26</Gross Amount><VAT Amount>1194.7</VAT Amount></row>
<row _id="2762"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55055:1082924</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>603.5500000000001</Gross Amount><VAT Amount>100.59</VAT Amount></row>
<row _id="2763"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54994:1080566</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2161.39</Gross Amount><VAT Amount>360.22</VAT Amount></row>
<row _id="2764"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55228:1086594</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2296.84</Gross Amount><VAT Amount>382.81</VAT Amount></row>
<row _id="2765"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55017:1086798</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1262.73</Gross Amount><VAT Amount>210.45</VAT Amount></row>
<row _id="2766"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55045:1079628</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>9464.92</Gross Amount><VAT Amount>1577.53</VAT Amount></row>
<row _id="2767"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55047:1080096</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>822.14</Gross Amount><VAT Amount>137.03</VAT Amount></row>
<row _id="2768"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54801:1074709</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>944.13</Gross Amount><VAT Amount>157.35</VAT Amount></row>
<row _id="2769"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54807:1085055</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1255.82</Gross Amount><VAT Amount>209.31</VAT Amount></row>
<row _id="2770"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55037:1084690</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1189.48</Gross Amount><VAT Amount>198.24</VAT Amount></row>
<row _id="2771"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54808:1082777</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3705.07</Gross Amount><VAT Amount>617.51</VAT Amount></row>
<row _id="2772"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55044:1080737</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>5391.45</Gross Amount><VAT Amount>898.59</VAT Amount></row>
<row _id="2773"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55180:1086443</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3235.35</Gross Amount><VAT Amount>539.23</VAT Amount></row>
<row _id="2774"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55038:1083330</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6813.74</Gross Amount><VAT Amount>1135.6200000000001</VAT Amount></row>
<row _id="2775"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55048:1080177</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3062.85</Gross Amount><VAT Amount>510.48</VAT Amount></row>
<row _id="2776"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55145:1084177</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>8644.99</Gross Amount><VAT Amount>1440.83</VAT Amount></row>
<row _id="2777"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55040:1083330</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>4414.400000000001</Gross Amount><VAT Amount>735.73</VAT Amount></row>
<row _id="2778"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55043:1080169</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3833.16</Gross Amount><VAT Amount>638.87</VAT Amount></row>
<row _id="2779"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55226:1076072</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3066.84</Gross Amount><VAT Amount>511.15</VAT Amount></row>
<row _id="2780"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54999:1066494</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6545.64</Gross Amount><VAT Amount>1090.93</VAT Amount></row>
<row _id="2781"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55039:1082965</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1785.52</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="2782"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55060:1082965</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1529.8</Gross Amount><VAT Amount>254.97</VAT Amount></row>
<row _id="2783"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55146:1088556</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1930.3</Gross Amount><VAT Amount>321.71</VAT Amount></row>
<row _id="2784"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54804:1082777</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2090.1</Gross Amount><VAT Amount>348.34</VAT Amount></row>
<row _id="2785"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55031:1084002</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>606.79</Gross Amount><VAT Amount>101.14</VAT Amount></row>
<row _id="2786"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099866F000000055094</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>794.48</Gross Amount><VAT Amount>132.41</VAT Amount></row>
<row _id="2787"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112326F000000055198</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>14460.43</Gross Amount><VAT Amount>2410.07</VAT Amount></row>
<row _id="2788"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55369:1089242</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>524.88</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="2789"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55232:1079341</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4675.12</Gross Amount><VAT Amount>779.19</VAT Amount></row>
<row _id="2790"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54989:1085714</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>612.36</Gross Amount><VAT Amount>102.06</VAT Amount></row>
<row _id="2791"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55362:1086443</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>843.14</Gross Amount><VAT Amount>140.52</VAT Amount></row>
<row _id="2792"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55242:1082614</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>545.47</Gross Amount><VAT Amount>90.91</VAT Amount></row>
<row _id="2793"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54981:1083775</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>904.15</Gross Amount><VAT Amount>150.69</VAT Amount></row>
<row _id="2794"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55164:1078706</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1100.14</Gross Amount><VAT Amount>183.36</VAT Amount></row>
<row _id="2795"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55229:1085749</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4825.38</Gross Amount><VAT Amount>804.21</VAT Amount></row>
<row _id="2796"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55265:1084174</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>798.79</Gross Amount><VAT Amount>133.14000000000001</VAT Amount></row>
<row _id="2797"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55271:1081988</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>665.01</Gross Amount><VAT Amount>110.83</VAT Amount></row>
<row _id="2798"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55300:1085446</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2222.94</Gross Amount><VAT Amount>370.5</VAT Amount></row>
<row _id="2799"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55370:1085446</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1537.14</Gross Amount><VAT Amount>256.19</VAT Amount></row>
<row _id="2800"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107789F000000055087</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1013.1</Gross Amount><VAT Amount>168.86</VAT Amount></row>
<row _id="2801"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107566F000000055067</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>657.71</Gross Amount><VAT Amount>109.62</VAT Amount></row>
<row _id="2802"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55375:1083480</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>637.42</Gross Amount><VAT Amount>106.24</VAT Amount></row>
<row _id="2803"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107602F000000055126</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>515.13</Gross Amount><VAT Amount>85.86</VAT Amount></row>
<row _id="2804"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55355:1089062</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>590.0500000000001</Gross Amount><VAT Amount>98.34</VAT Amount></row>
<row _id="2805"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54640:1082733</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>715.79</Gross Amount><VAT Amount>119.3</VAT Amount></row>
<row _id="2806"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55259:1088774</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>803.09</Gross Amount><VAT Amount>133.85</VAT Amount></row>
<row _id="2807"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55016:1079328</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>635.72</Gross Amount><VAT Amount>105.95</VAT Amount></row>
<row _id="2808"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55260:1080415</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>765.27</Gross Amount><VAT Amount>127.55</VAT Amount></row>
<row _id="2809"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55466:1086443</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4274.96</Gross Amount><VAT Amount>712.49</VAT Amount></row>
<row _id="2810"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55471:1084268</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>670.74</Gross Amount><VAT Amount>111.79</VAT Amount></row>
<row _id="2811"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55467:1086074</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1341.27</Gross Amount><VAT Amount>223.54</VAT Amount></row>
<row _id="2812"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55479:1076519</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5230.7</Gross Amount><VAT Amount>871.77</VAT Amount></row>
<row _id="2813"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55463:1071071</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2389.73</Gross Amount><VAT Amount>398.27</VAT Amount></row>
<row _id="2814"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099056F000000052893</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>-11634.84</Gross Amount><VAT Amount>-1939.14</VAT Amount></row>
<row _id="2815"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55480:1084120</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4450.57</Gross Amount><VAT Amount>741.75</VAT Amount></row>
<row _id="2816"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55481:1084120</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3502.25</Gross Amount><VAT Amount>583.69</VAT Amount></row>
<row _id="2817"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099740F000000055134</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>575.8100000000001</Gross Amount><VAT Amount>95.97</VAT Amount></row>
<row _id="2818"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099056F000000052576</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>11634.84</Gross Amount><VAT Amount>1939.14</VAT Amount></row>
<row _id="2819"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099056F000000055465</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>9919.5</Gross Amount><VAT Amount>1653.25</VAT Amount></row>
<row _id="2820"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55468:1073299</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5401.74</Gross Amount><VAT Amount>900.29</VAT Amount></row>
<row _id="2821"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55432:1084899</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>742.4</Gross Amount><VAT Amount>123.73</VAT Amount></row>
<row _id="2822"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107872F000000055401</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1899.05</Gross Amount><VAT Amount>316.51</VAT Amount></row>
<row _id="2823"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55440:1079179</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>813.56</Gross Amount><VAT Amount>135.59</VAT Amount></row>
<row _id="2824"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55477:1084120</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>6582.46</Gross Amount><VAT Amount>1097.07</VAT Amount></row>
<row _id="2825"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55484:1084268</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4557.2</Gross Amount><VAT Amount>759.53</VAT Amount></row>
<row _id="2826"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107611F000000055076</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1949.09</Gross Amount><VAT Amount>324.84000000000003</VAT Amount></row>
<row _id="2827"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55485:1088171</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2720.1</Gross Amount><VAT Amount>453.35</VAT Amount></row>
<row _id="2828"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55469:1082556</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1090.76</Gross Amount><VAT Amount>181.8</VAT Amount></row>
<row _id="2829"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107651F000000055417</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2557.85</Gross Amount><VAT Amount>426.31</VAT Amount></row>
<row _id="2830"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54431:1073394</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2215.2000000000003</Gross Amount><VAT Amount>369.2</VAT Amount></row>
<row _id="2831"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55483:1083226</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>538.14</Gross Amount><VAT Amount>89.69</VAT Amount></row>
<row _id="2832"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55510:1073154</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1822.65</Gross Amount><VAT Amount>303.78000000000003</VAT Amount></row>
<row _id="2833"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55424:1086123</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1784.68</Gross Amount><VAT Amount>297.45</VAT Amount></row>
<row _id="2834"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55531:1082867</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2537.64</Gross Amount><VAT Amount>422.94</VAT Amount></row>
<row _id="2835"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55273:1085427</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2411.05</Gross Amount><VAT Amount>401.84</VAT Amount></row>
<row _id="2836"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54786:1082208</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>4988.67</Gross Amount><VAT Amount>831.45</VAT Amount></row>
<row _id="2837"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54788:1083226</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>3837.76</Gross Amount><VAT Amount>639.63</VAT Amount></row>
<row _id="2838"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55475:1084298</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2829.39</Gross Amount><VAT Amount>471.56</VAT Amount></row>
<row _id="2839"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55533:1084059</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1156.16</Gross Amount><VAT Amount>192.7</VAT Amount></row>
<row _id="2840"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55448:1076004</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1138.49</Gross Amount><VAT Amount>189.75</VAT Amount></row>
<row _id="2841"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55356:1088052</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1424.13</Gross Amount><VAT Amount>237.36</VAT Amount></row>
<row _id="2842"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55535:1077640</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2115.6</Gross Amount><VAT Amount>352.6</VAT Amount></row>
<row _id="2843"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54022:1082208</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>860.75</Gross Amount><VAT Amount>143.46</VAT Amount></row>
<row _id="2844"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55284:1083226</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>788.08</Gross Amount><VAT Amount>131.35</VAT Amount></row>
<row _id="2845"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55482:1084268</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1332.59</Gross Amount><VAT Amount>222.1</VAT Amount></row>
<row _id="2846"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55511:1071070</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>5812.87</Gross Amount><VAT Amount>968.78</VAT Amount></row>
<row _id="2847"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099988F000000055503</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>674.53</Gross Amount><VAT Amount>112.42</VAT Amount></row>
<row _id="2848"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55573:1086019</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>541.02</Gross Amount><VAT Amount>90.17</VAT Amount></row>
<row _id="2849"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55590:1082195</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1795.86</Gross Amount><VAT Amount>299.31</VAT Amount></row>
<row _id="2850"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55624:1075111</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1826.85</Gross Amount><VAT Amount>304.47</VAT Amount></row>
<row _id="2851"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55622:1084735</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1054.32</Gross Amount><VAT Amount>175.72</VAT Amount></row>
<row _id="2852"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55560:1090670</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>503.61</Gross Amount><VAT Amount>83.95</VAT Amount></row>
<row _id="2853"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55625:1084794</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1131.53</Gross Amount><VAT Amount>188.6</VAT Amount></row>
<row _id="2854"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55600:1083081</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>122.37</VAT Amount></row>
<row _id="2855"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55619:1079341</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4916.35</Gross Amount><VAT Amount>819.39</VAT Amount></row>
<row _id="2856"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099532F000000055502</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2915.54</Gross Amount><VAT Amount>485.91</VAT Amount></row>
<row _id="2857"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55569:1082233</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>957.31</Gross Amount><VAT Amount>159.55</VAT Amount></row>
<row _id="2858"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55616:1089709</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1214.84</Gross Amount><VAT Amount>202.48</VAT Amount></row>
<row _id="2859"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55614:1077665</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>7297.1</Gross Amount><VAT Amount>1216.18</VAT Amount></row>
<row _id="2860"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55618:1081988</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>6646.31</Gross Amount><VAT Amount>1107.73</VAT Amount></row>
<row _id="2861"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55620:1079341</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>5135.32</Gross Amount><VAT Amount>855.89</VAT Amount></row>
<row _id="2862"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55704:1056225</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5828.15</Gross Amount><VAT Amount>971.37</VAT Amount></row>
<row _id="2863"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55713:1080566</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5797.94</Gross Amount><VAT Amount>966.32</VAT Amount></row>
<row _id="2864"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55679:1080489</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1203.32</Gross Amount><VAT Amount>200.55</VAT Amount></row>
<row _id="2865"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54492:1080173</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1056.34</Gross Amount><VAT Amount>176.06</VAT Amount></row>
<row _id="2866"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55697:1083307</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1637.6</Gross Amount><VAT Amount>272.94</VAT Amount></row>
<row _id="2867"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55452:1083714</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>896.62</Gross Amount><VAT Amount>149.44</VAT Amount></row>
<row _id="2868"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55663:1084492</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>535.3100000000001</Gross Amount><VAT Amount>89.22</VAT Amount></row>
<row _id="2869"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55712:1082208</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4682.06</Gross Amount><VAT Amount>780.34</VAT Amount></row>
<row _id="2870"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55711:1083226</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2413.08</Gross Amount><VAT Amount>402.18</VAT Amount></row>
<row _id="2871"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55703:1080680</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3544.22</Gross Amount><VAT Amount>590.71</VAT Amount></row>
<row _id="2872"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107727F000000055504</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3575.09</Gross Amount><VAT Amount>595.84</VAT Amount></row>
<row _id="2873"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107402F000000055505</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2742.69</Gross Amount><VAT Amount>457.11</VAT Amount></row>
<row _id="2874"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107401F000000055489</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3762.55</Gross Amount><VAT Amount>627.1</VAT Amount></row>
<row _id="2875"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099518F000000055494</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2914.58</Gross Amount><VAT Amount>485.75</VAT Amount></row>
<row _id="2876"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55724:1085989</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>629.0500000000001</Gross Amount><VAT Amount>104.84</VAT Amount></row>
<row _id="2877"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5072237F000000055487</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1089.96</Gross Amount><VAT Amount>181.64</VAT Amount></row>
<row _id="2878"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55758:1081988</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>524.59</Gross Amount><VAT Amount>87.43</VAT Amount></row>
<row _id="2879"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55335:1086631</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>545.47</Gross Amount><VAT Amount>90.91</VAT Amount></row>
<row _id="2880"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55816:1082318</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>602.76</Gross Amount><VAT Amount>100.47</VAT Amount></row>
<row _id="2881"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55847:1085630</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>754.47</Gross Amount><VAT Amount>125.75</VAT Amount></row>
<row _id="2882"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55848:1090670</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>522.0600000000001</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="2883"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55880:1087467</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>604.07</Gross Amount><VAT Amount>100.68</VAT Amount></row>
<row _id="2884"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55855:1081854</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>690.37</Gross Amount><VAT Amount>115.06</VAT Amount></row>
<row _id="2885"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54873:1078223</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1289.64</Gross Amount><VAT Amount>214.94</VAT Amount></row>
<row _id="2886"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55785:1084541</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>799.22</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="2887"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55877:1089087</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>532.95</Gross Amount><VAT Amount>88.82</VAT Amount></row>
<row _id="2888"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55844:1084343</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>5550.73</Gross Amount><VAT Amount>925.12</VAT Amount></row>
<row _id="2889"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55696:1083307</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1177.56</Gross Amount><VAT Amount>196.26</VAT Amount></row>
<row _id="2890"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150402F000000055773</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>8004.8200000000015</Gross Amount><VAT Amount>1334.13</VAT Amount></row>
<row _id="2891"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56025:1090882</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>650.0500000000001</Gross Amount><VAT Amount>108.33</VAT Amount></row>
<row _id="2892"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55972:1091587</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>709.5</Gross Amount><VAT Amount>118.25</VAT Amount></row>
<row _id="2893"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56033:1091123</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>662.69</Gross Amount><VAT Amount>110.45</VAT Amount></row>
<row _id="2894"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56045:1084268</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2682.99</Gross Amount><VAT Amount>447.17</VAT Amount></row>
<row _id="2895"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55882:1087952</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1815.68</Gross Amount><VAT Amount>302.62</VAT Amount></row>
<row _id="2896"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56032:1085749</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>562.39</Gross Amount><VAT Amount>93.74</VAT Amount></row>
<row _id="2897"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55840:1089208</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1321.29</Gross Amount><VAT Amount>220.22</VAT Amount></row>
<row _id="2898"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55881:1087952</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1206.06</Gross Amount><VAT Amount>201.01</VAT Amount></row>
<row _id="2899"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55894:1084714</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1501.66</Gross Amount><VAT Amount>250.28</VAT Amount></row>
<row _id="2900"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55908:1084649</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>900.35</Gross Amount><VAT Amount>150.06</VAT Amount></row>
<row _id="2901"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56015:1085030</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>781.81</Gross Amount><VAT Amount>130.3</VAT Amount></row>
<row _id="2902"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55934:1025325</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2693.96</Gross Amount><VAT Amount>449</VAT Amount></row>
<row _id="2903"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56038:1072387</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2981.06</Gross Amount><VAT Amount>496.84</VAT Amount></row>
<row _id="2904"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56036:1086945</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>649.84</Gross Amount><VAT Amount>108.31</VAT Amount></row>
<row _id="2905"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55858:1086262</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="2906"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55924:1078502</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3354.06</Gross Amount><VAT Amount>559</VAT Amount></row>
<row _id="2907"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55975:1086157</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>601.1</Gross Amount><VAT Amount>100.18</VAT Amount></row>
<row _id="2908"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55892:1089062</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1156.14</Gross Amount><VAT Amount>192.69</VAT Amount></row>
<row _id="2909"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55999:1085216</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1926.88</Gross Amount><VAT Amount>321.15000000000003</VAT Amount></row>
<row _id="2910"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56053:1088511</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1124.73</Gross Amount><VAT Amount>187.45</VAT Amount></row>
<row _id="2911"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56087:1093306</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1144.33</Gross Amount><VAT Amount>190.73</VAT Amount></row>
<row _id="2912"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56026:1074157</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>7511.55</Gross Amount><VAT Amount>1251.95</VAT Amount></row>
<row _id="2913"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55888:1087952</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>767.64</Gross Amount><VAT Amount>127.94</VAT Amount></row>
<row _id="2914"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55884:1087952</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1544.78</Gross Amount><VAT Amount>257.46</VAT Amount></row>
<row _id="2915"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56028:1091136</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>562.32</Gross Amount><VAT Amount>93.73</VAT Amount></row>
<row _id="2916"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56016:1069402</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>5775.48</Gross Amount><VAT Amount>962.58</VAT Amount></row>
<row _id="2917"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55906:1082295</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2650.75</Gross Amount><VAT Amount>441.79</VAT Amount></row>
<row _id="2918"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56092:1091591</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1189.06</Gross Amount><VAT Amount>198.17</VAT Amount></row>
<row _id="2919"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55255:1079003</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1954.37</Gross Amount><VAT Amount>325.73</VAT Amount></row>
<row _id="2920"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56027:1088265</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6674.56</Gross Amount><VAT Amount>1112.43</VAT Amount></row>
<row _id="2921"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099590F000000056076</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6346.92</Gross Amount><VAT Amount>1057.81</VAT Amount></row>
<row _id="2922"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55418:1089354</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>688.51</Gross Amount><VAT Amount>114.75</VAT Amount></row>
<row _id="2923"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55621:1087369</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2000.67</Gross Amount><VAT Amount>333.45</VAT Amount></row>
<row _id="2924"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55883:1087952</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>8281.11</Gross Amount><VAT Amount>1380.19</VAT Amount></row>
<row _id="2925"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56161:1090821</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>545.47</Gross Amount><VAT Amount>90.91</VAT Amount></row>
<row _id="2926"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55886:1083226</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4315.71</Gross Amount><VAT Amount>719.28</VAT Amount></row>
<row _id="2927"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56097:1093697</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>95.34</VAT Amount></row>
<row _id="2928"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>54770:1081023</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>767.6</Gross Amount><VAT Amount>127.93</VAT Amount></row>
<row _id="2929"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55774:1076723</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6633.76</Gross Amount><VAT Amount>1105.63</VAT Amount></row>
<row _id="2930"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55929:1000884</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>510.33</Gross Amount><VAT Amount>85.05</VAT Amount></row>
<row _id="2931"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55994:1086176</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>633.64</Gross Amount><VAT Amount>105.61</VAT Amount></row>
<row _id="2932"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56129:1070227</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>749.96</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="2933"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55907:1088696</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>594.01</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="2934"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56154:1087363</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>669.12</Gross Amount><VAT Amount>111.52</VAT Amount></row>
<row _id="2935"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55519:1089682</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>637.63</Gross Amount><VAT Amount>106.27</VAT Amount></row>
<row _id="2936"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56047:1076723</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>8050.9</Gross Amount><VAT Amount>1341.82</VAT Amount></row>
<row _id="2937"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56086:1077443</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>5495.62</Gross Amount><VAT Amount>915.94</VAT Amount></row>
<row _id="2938"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56046:1068818</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>603.24</Gross Amount><VAT Amount>100.54</VAT Amount></row>
<row _id="2939"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56128:1084862</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>986.64</Gross Amount><VAT Amount>164.44</VAT Amount></row>
<row _id="2940"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56071:1092120</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1007.19</Gross Amount><VAT Amount>167.86</VAT Amount></row>
<row _id="2941"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56099:1085782</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1309.97</Gross Amount><VAT Amount>218.33</VAT Amount></row>
<row _id="2942"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55710:1085446</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>556.9</Gross Amount><VAT Amount>92.82</VAT Amount></row>
<row _id="2943"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55903:1083572</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>584.46</Gross Amount><VAT Amount>97.41</VAT Amount></row>
<row _id="2944"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56326:1092250</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2687.91</Gross Amount><VAT Amount>447.99</VAT Amount></row>
<row _id="2945"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56312:1087570</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>541.58</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="2946"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56208:1087370</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>514.65</Gross Amount><VAT Amount>85.77</VAT Amount></row>
<row _id="2947"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56335:1079904</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2511.33</Gross Amount><VAT Amount>418.55</VAT Amount></row>
<row _id="2948"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56339:1083277</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>557.42</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="2949"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56277:1092381</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>610.8000000000001</Gross Amount><VAT Amount>101.81</VAT Amount></row>
<row _id="2950"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56306:1093008</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>693.59</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="2951"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56298:1090758</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1395.43</Gross Amount><VAT Amount>232.57</VAT Amount></row>
<row _id="2952"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56278:1092211</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>930.29</Gross Amount><VAT Amount>155.05</VAT Amount></row>
<row _id="2953"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56325:1084803</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4711.1900000000005</Gross Amount><VAT Amount>785.2</VAT Amount></row>
<row _id="2954"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56337:1090909</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2650.61</Gross Amount><VAT Amount>441.77</VAT Amount></row>
<row _id="2955"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56358:1090486</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1211.38</Gross Amount><VAT Amount>201.9</VAT Amount></row>
<row _id="2956"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56334:1094261</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>761.9</Gross Amount><VAT Amount>126.98</VAT Amount></row>
<row _id="2957"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56003:1089130</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>659.14</Gross Amount><VAT Amount>109.86</VAT Amount></row>
<row _id="2958"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56261:1092764</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>522.79</Gross Amount><VAT Amount>87.13</VAT Amount></row>
<row _id="2959"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56350:1072384</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>8531.23</Gross Amount><VAT Amount>1421.86</VAT Amount></row>
<row _id="2960"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56432:1072386</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>6450.43</Gross Amount><VAT Amount>1075.07</VAT Amount></row>
<row _id="2961"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56413:1077427</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>6551.13</Gross Amount><VAT Amount>1091.85</VAT Amount></row>
<row _id="2962"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56374:1091225</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1008.84</Gross Amount><VAT Amount>168.14</VAT Amount></row>
<row _id="2963"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56372:1094694</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>880.58</Gross Amount><VAT Amount>146.76</VAT Amount></row>
<row _id="2964"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56430:1082299</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4732.66</Gross Amount><VAT Amount>788.78</VAT Amount></row>
<row _id="2965"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56351:1077396</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4157.9400000000005</Gross Amount><VAT Amount>692.99</VAT Amount></row>
<row _id="2966"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56336:1084120</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4023.8</Gross Amount><VAT Amount>670.65</VAT Amount></row>
<row _id="2967"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>55702:1086114</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4288.49</Gross Amount><VAT Amount>714.73</VAT Amount></row>
<row _id="2968"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56392:1092814</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>623.36</Gross Amount><VAT Amount>103.89</VAT Amount></row>
<row _id="2969"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56475:1090689</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1515.74</Gross Amount><VAT Amount>252.61</VAT Amount></row>
<row _id="2970"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56421:1088339</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2750.24</Gross Amount><VAT Amount>458.38</VAT Amount></row>
<row _id="2971"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56469:1089609</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1067.6100000000001</Gross Amount><VAT Amount>177.94</VAT Amount></row>
<row _id="2972"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>56242:1087619</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>688.6</Gross Amount><VAT Amount>114.77</VAT Amount></row>
<row _id="2973"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5090106F000000056512</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>527.76</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="2974"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107984F000000056526</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1431.19</Gross Amount><VAT Amount>238.53</VAT Amount></row>
<row _id="2975"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2976"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2977"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2978"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2979"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2980"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2981"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2982"><Supplier Name>DESERT ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>102340</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>5460</Gross Amount><VAT Amount>910</VAT Amount></row>
<row _id="2983"><Supplier Name>DESIGN COMPUTER-AIDS LTD</Supplier Name><SUPP_OWN_REF>2862</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>31800</Gross Amount><VAT Amount>5300</VAT Amount></row>
<row _id="2984"><Supplier Name>DESIGNS MEDIA SERVICE LTD</Supplier Name><SUPP_OWN_REF>CBCOUK-272698JS</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2834</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2985"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>1ST.DP18/12/19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1742.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2986"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2987"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2988"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2989"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>5071653F000000001650</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>795</Gross Amount><VAT Amount>132.5</VAT Amount></row>
<row _id="2990"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>13775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2991"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>13775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2992"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3380993</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2993"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C000087</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2994"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C001417</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2995"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C001419</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2996"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C002507</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1099</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2997"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C002503</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1009</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2998"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C003699</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2999"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C003695</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1118</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3000"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C003697</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>649</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3001"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C004734</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3002"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C005766</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1166</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3003"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C005764</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3004"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>127717</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="3005"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>119844</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="3006"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>128758</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="3007"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3008"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3009"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>974.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3010"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3011"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1183.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3012"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3013"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3014"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3015"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3016"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3017"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>974.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3018"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3019"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3020"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>KB-14/08-28/11/19</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1367.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3021"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>52742.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3022"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>65734.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3023"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>62795.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3024"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>62294.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3025"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>62099.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3026"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>58409.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3027"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6674512F000000035419</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3028"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6674533F000000000120</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3029"><Supplier Name>DOUGLAS LATTO</Supplier Name><SUPP_OWN_REF>1STDP-05/02-05/04/20</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1347.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3030"><Supplier Name>DOUGLAS LATTO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3031"><Supplier Name>DOUGLAS MITCHELL</Supplier Name><SUPP_OWN_REF>1STDP20/01-08/03/20</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2078.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3032"><Supplier Name>DOUGLAS MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1039.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3033"><Supplier Name>DOUGLAS MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1039.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3034"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>184938</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>885</Gross Amount><VAT Amount>147.5</VAT Amount></row>
<row _id="3035"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>185535</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>619.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3036"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>185783</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>916.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3037"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>184569.</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>640.11</Gross Amount><VAT Amount>30.44</VAT Amount></row>
<row _id="3038"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>187008</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2463.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3039"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>187192</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>664.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3040"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>187491</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1480.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3041"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>187553</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1808.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3042"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>188397</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>526.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3043"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>1898</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3044"><Supplier Name>DRIVER</Supplier Name><SUPP_OWN_REF>9301012026</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1676.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3045"><Supplier Name>DRIVER</Supplier Name><SUPP_OWN_REF>9301077757</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2005.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3046"><Supplier Name>DRONLEY COMMUNITY WOODLAND</Supplier Name><SUPP_OWN_REF>03/P00053</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>6119.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3047"><Supplier Name>DRS MOVING</Supplier Name><SUPP_OWN_REF>ERI/13WK/0120RD</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3048"><Supplier Name>DRS MOVING</Supplier Name><SUPP_OWN_REF>ERI/4WK/0120RD</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3049"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>3957</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3050"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>15324.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3051"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>15425.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3052"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3053"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3054"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3055"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3056"><Supplier Name>DUMFRIES &amp; GALLOWAY COUNCIL</Supplier Name><SUPP_OWN_REF>2001595139</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3057"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>332</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="3058"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340057P000000000355</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3808</Gross Amount><VAT Amount>634.67</VAT Amount></row>
<row _id="3059"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340059P000000000357</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>630.67</Gross Amount><VAT Amount>105.11</VAT Amount></row>
<row _id="3060"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340059P000000000354</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4956</Gross Amount><VAT Amount>826</VAT Amount></row>
<row _id="3061"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340059P000000000356</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>8972.380000000001</Gross Amount><VAT Amount>1495.4</VAT Amount></row>
<row _id="3062"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>382</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2832</Gross Amount><VAT Amount>472</VAT Amount></row>
<row _id="3063"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>418</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3064"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>419</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="3065"><Supplier Name>DUNCAN MCINTOSH TRAILERS LTD</Supplier Name><SUPP_OWN_REF>28749</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5220</Gross Amount><VAT Amount>870</VAT Amount></row>
<row _id="3066"><Supplier Name>DUNCAN MCINTOSH TRAILERS LTD</Supplier Name><SUPP_OWN_REF>28760</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4074</Gross Amount><VAT Amount>679</VAT Amount></row>
<row _id="3067"><Supplier Name>DUNDEE</Supplier Name><SUPP_OWN_REF>03-P00057</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3487.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3068"><Supplier Name>DUNDEE AND  ANGUS ADHD</Supplier Name><SUPP_OWN_REF>03P00057/C13/2</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6486.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3069"><Supplier Name>DUNDEE AND ANGUS CRICKET</Supplier Name><SUPP_OWN_REF>HQ8534</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3070"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0165796</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3533.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3071"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>OCT-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3072"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0166290</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2939</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3073"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0097466</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3074"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0162320</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>6129</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3075"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0208365</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>24411.6</Gross Amount><VAT Amount>4068.6</VAT Amount></row>
<row _id="3076"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0092115</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>21122.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3077"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0093224</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>858.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3078"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0208491</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>9311.7</Gross Amount><VAT Amount>1551.95</VAT Amount></row>
<row _id="3079"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0144830</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1892.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3080"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062611</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3081"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062200</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3082"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0102966</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3083"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0090670</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>23254.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3084"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>NOV-19(KNOWLEND)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3085"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0093554</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>17081.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3086"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0138341</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3087"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0179850</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>503.51</Gross Amount><VAT Amount>83.92</VAT Amount></row>
<row _id="3088"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0350763</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>13816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3089"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0350747</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>6898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3090"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0350734</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3807</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3091"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0108355</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3092"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0350310</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>12063.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3093"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0348212</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>22788</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3094"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0351063</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>94035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3095"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEDCN67068</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>-8323</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3096"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>DEC-19(KNOWLEND)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3097"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0209005</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6185.21</Gross Amount><VAT Amount>1030.8700000000001</VAT Amount></row>
<row _id="3098"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062857</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>29814.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3099"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0352075</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>29012.4</Gross Amount><VAT Amount>4835.400000000001</VAT Amount></row>
<row _id="3100"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2408833</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>416095.46</Gross Amount><VAT Amount>69349.24</VAT Amount></row>
<row _id="3101"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>JAN-20(KNOWLEND)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3102"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSDA000275</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3103"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0114006</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3104"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0209649</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>6413.22</Gross Amount><VAT Amount>1068.8700000000001</VAT Amount></row>
<row _id="3105"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0094935</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>80269.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3106"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2411370</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>90000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3107"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>FEB-20(KNOWLEND)</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3108"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0181097</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>53021.43</Gross Amount><VAT Amount>8186.6</VAT Amount></row>
<row _id="3109"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0341950</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>50341.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3110"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2411202</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>570794.52</Gross Amount><VAT Amount>95132.42</VAT Amount></row>
<row _id="3111"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0210926</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>5969.09</Gross Amount><VAT Amount>994.85</VAT Amount></row>
<row _id="3112"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062996</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>77107.18000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3113"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0183545</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>11338.8</Gross Amount><VAT Amount>1889.8</VAT Amount></row>
<row _id="3114"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0124863</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>543.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3115"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRHCN02969</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>-4392.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3116"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0122069</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>5296.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3117"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0183561</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3118"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0210227</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4875.91</Gross Amount><VAT Amount>812.65</VAT Amount></row>
<row _id="3119"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>MAR-20(KNOWLEND)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3120"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0353760</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>38980.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3121"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0354112</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>178000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3122"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0130242</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>543.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3123"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0354316</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>9790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3124"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>APR-20-KNOWLEND</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3125"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SED0349486</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>29012.4</Gross Amount><VAT Amount>4835.400000000001</VAT Amount></row>
<row _id="3126"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3127"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3128"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3129"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3130"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3131"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3132"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><SUPP_OWN_REF>SCA0079170</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3133"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><SUPP_OWN_REF>SCA0079358</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1224</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="3134"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1702</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3135"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1709</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1962.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3136"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1724</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1498.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3137"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1731</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3138"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1736</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1248.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3139"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1746</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1498.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3140"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1756</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3141"><Supplier Name>DUNDEE REMOVAL SERVICES</Supplier Name><SUPP_OWN_REF>8560018F000000231448</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="3142"><Supplier Name>DUNDEE REMOVAL SERVICES</Supplier Name><SUPP_OWN_REF>8560018F000000231453</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>-5400</Gross Amount><VAT Amount>-900</VAT Amount></row>
<row _id="3143"><Supplier Name>DUNDEE REMOVAL SERVICES</Supplier Name><SUPP_OWN_REF>8560018F000000231454</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>8490.9</Gross Amount><VAT Amount>1415.15</VAT Amount></row>
<row _id="3144"><Supplier Name>DUNDEE SCIENCE CENTRE</Supplier Name><SUPP_OWN_REF>SI02243</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="3145"><Supplier Name>DUNDEE SCIENCE CENTRE</Supplier Name><SUPP_OWN_REF>SI02252</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="3146"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24087</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="3147"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034140P000000003152</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>951.7</Gross Amount><VAT Amount>158.62</VAT Amount></row>
<row _id="3148"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128302F000000003091</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>617.22</Gross Amount><VAT Amount>102.87</VAT Amount></row>
<row _id="3149"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128259F000000003209</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>638.7</Gross Amount><VAT Amount>106.45</VAT Amount></row>
<row _id="3150"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034336F000000002514</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>527.0600000000001</Gross Amount><VAT Amount>87.84</VAT Amount></row>
<row _id="3151"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034348P000000003153</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2442.25</Gross Amount><VAT Amount>407.04</VAT Amount></row>
<row _id="3152"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034336F000000003030</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>-527.0600000000001</Gross Amount><VAT Amount>-87.84</VAT Amount></row>
<row _id="3153"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033970F000000003069</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4407.29</Gross Amount><VAT Amount>734.55</VAT Amount></row>
<row _id="3154"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034199F000000003118</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>5749.76</Gross Amount><VAT Amount>958.29</VAT Amount></row>
<row _id="3155"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034347F000000003154</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>9544.43</Gross Amount><VAT Amount>1590.74</VAT Amount></row>
<row _id="3156"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034390F000000003240</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1374.28</Gross Amount><VAT Amount>229.05</VAT Amount></row>
<row _id="3157"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127897F000000003119</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3854.98</Gross Amount><VAT Amount>642.5</VAT Amount></row>
<row _id="3158"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033902F000000002299</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1556.64</Gross Amount><VAT Amount>259.44</VAT Amount></row>
<row _id="3159"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2101033P000000002769</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>33031.85</Gross Amount><VAT Amount>5505.31</VAT Amount></row>
<row _id="3160"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034101F000000003148</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4436.6900000000005</Gross Amount><VAT Amount>739.45</VAT Amount></row>
<row _id="3161"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033742F000000003232</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>500.94</Gross Amount><VAT Amount>83.49</VAT Amount></row>
<row _id="3162"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128019P000000003156</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2132.12</Gross Amount><VAT Amount>355.35</VAT Amount></row>
<row _id="3163"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128131P000000003151</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1237.54</Gross Amount><VAT Amount>206.26</VAT Amount></row>
<row _id="3164"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127967P000000003283</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1831.82</Gross Amount><VAT Amount>305.3</VAT Amount></row>
<row _id="3165"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033900F000000002300</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>572.44</Gross Amount><VAT Amount>95.41</VAT Amount></row>
<row _id="3166"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033830F000000003117</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>749</Gross Amount><VAT Amount>124.83</VAT Amount></row>
<row _id="3167"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128018P000000003155</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>541.3</Gross Amount><VAT Amount>90.22</VAT Amount></row>
<row _id="3168"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F2840</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>577.26</Gross Amount><VAT Amount>96.21</VAT Amount></row>
<row _id="3169"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127895F000000003334</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2266.04</Gross Amount><VAT Amount>377.67</VAT Amount></row>
<row _id="3170"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2101033F000000003303</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1901.47</Gross Amount><VAT Amount>316.91</VAT Amount></row>
<row _id="3171"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128515F000000003328</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>802.67</Gross Amount><VAT Amount>133.78</VAT Amount></row>
<row _id="3172"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128123F000000003331</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1189.98</Gross Amount><VAT Amount>198.33</VAT Amount></row>
<row _id="3173"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034607F000000003291</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>536.75</Gross Amount><VAT Amount>89.46</VAT Amount></row>
<row _id="3174"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127968P000000003304</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2640.11</Gross Amount><VAT Amount>440.02</VAT Amount></row>
<row _id="3175"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034380F000000003335</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1105.28</Gross Amount><VAT Amount>184.21</VAT Amount></row>
<row _id="3176"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034497F000000003216</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>606.3000000000001</Gross Amount><VAT Amount>101.05</VAT Amount></row>
<row _id="3177"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128282F000000003326</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>567.5600000000001</Gross Amount><VAT Amount>94.59</VAT Amount></row>
<row _id="3178"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127969F000000003439</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1139.84</Gross Amount><VAT Amount>189.97</VAT Amount></row>
<row _id="3179"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128019F000000003443</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>742.84</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="3180"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034572P000000003440</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6689.93</Gross Amount><VAT Amount>1114.99</VAT Amount></row>
<row _id="3181"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128018P000000003442</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2339.93</Gross Amount><VAT Amount>389.99</VAT Amount></row>
<row _id="3182"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034142F000000003498</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1284.52</Gross Amount><VAT Amount>214.09</VAT Amount></row>
<row _id="3183"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034540F000000003448</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1901.6</Gross Amount><VAT Amount>316.93</VAT Amount></row>
<row _id="3184"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128522F000000003497</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>-5714.65</Gross Amount><VAT Amount>-952.44</VAT Amount></row>
<row _id="3185"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034522P000000003499</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3561.19</Gross Amount><VAT Amount>593.53</VAT Amount></row>
<row _id="3186"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128485F000000003447</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1938.05</Gross Amount><VAT Amount>323.01</VAT Amount></row>
<row _id="3187"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128388P000000003450</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2182.5</Gross Amount><VAT Amount>363.75</VAT Amount></row>
<row _id="3188"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128522F000000003329</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>5845.38</Gross Amount><VAT Amount>974.23</VAT Amount></row>
<row _id="3189"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034550P000000003449</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1226.3</Gross Amount><VAT Amount>204.38</VAT Amount></row>
<row _id="3190"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128508P000000003445</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3034.55</Gross Amount><VAT Amount>505.76</VAT Amount></row>
<row _id="3191"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127897F000000002984</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3715.56</Gross Amount><VAT Amount>619.26</VAT Amount></row>
<row _id="3192"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128608P000000003558</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2195.89</Gross Amount><VAT Amount>365.98</VAT Amount></row>
<row _id="3193"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128629F000000003576</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1698.61</Gross Amount><VAT Amount>283.1</VAT Amount></row>
<row _id="3194"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034101F000000003770</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>810.19</Gross Amount><VAT Amount>135.03</VAT Amount></row>
<row _id="3195"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034348F000000003769</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3064.6</Gross Amount><VAT Amount>510.7700000000001</VAT Amount></row>
<row _id="3196"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128674F000000003670</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>802.56</Gross Amount><VAT Amount>133.76</VAT Amount></row>
<row _id="3197"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128660F000000003674</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>856.57</Gross Amount><VAT Amount>142.76</VAT Amount></row>
<row _id="3198"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128456F000000003446</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1316.02</Gross Amount><VAT Amount>219.34</VAT Amount></row>
<row _id="3199"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F3575</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1169.84</Gross Amount><VAT Amount>194.97</VAT Amount></row>
<row _id="3200"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128608F000000003579</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>503.15</Gross Amount><VAT Amount>83.86</VAT Amount></row>
<row _id="3201"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034113F000000003742</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>16820.920000000002</Gross Amount><VAT Amount>2803.49</VAT Amount></row>
<row _id="3202"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034105F000000003741</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>14519.21</Gross Amount><VAT Amount>2419.87</VAT Amount></row>
<row _id="3203"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128148P000000003804</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1402.09</Gross Amount><VAT Amount>233.68</VAT Amount></row>
<row _id="3204"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128573P000000003794</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1901.5</Gross Amount><VAT Amount>316.92</VAT Amount></row>
<row _id="3205"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128018F000000003817</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2079.64</Gross Amount><VAT Amount>346.61</VAT Amount></row>
<row _id="3206"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128643F000000003790</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>921.79</Gross Amount><VAT Amount>153.63</VAT Amount></row>
<row _id="3207"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128575P000000003796</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1183.21</Gross Amount><VAT Amount>197.2</VAT Amount></row>
<row _id="3208"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034140F000000003809</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4267.22</Gross Amount><VAT Amount>711.2</VAT Amount></row>
<row _id="3209"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033901F000000003810</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1083.08</Gross Amount><VAT Amount>180.51</VAT Amount></row>
<row _id="3210"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128041F000000003738</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1243.63</Gross Amount><VAT Amount>207.27</VAT Amount></row>
<row _id="3211"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034106F000000003818</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3724.61</Gross Amount><VAT Amount>620.77</VAT Amount></row>
<row _id="3212"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128388P000000003768</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>999.88</Gross Amount><VAT Amount>166.65</VAT Amount></row>
<row _id="3213"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034546F000000003775</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1619.1</Gross Amount><VAT Amount>269.85</VAT Amount></row>
<row _id="3214"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2101038F000000003797</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2018.26</Gross Amount><VAT Amount>336.38</VAT Amount></row>
<row _id="3215"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034550F000000003767</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1111.57</Gross Amount><VAT Amount>185.26</VAT Amount></row>
<row _id="3216"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034577F000000003774</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3791.45</Gross Amount><VAT Amount>631.91</VAT Amount></row>
<row _id="3217"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034756F000000003792</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1480.28</Gross Amount><VAT Amount>246.71</VAT Amount></row>
<row _id="3218"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128599F000000003880</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>910.14</Gross Amount><VAT Amount>151.69</VAT Amount></row>
<row _id="3219"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128661F000000003791</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3157.25</Gross Amount><VAT Amount>526.21</VAT Amount></row>
<row _id="3220"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034572P000000003800</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6453.76</Gross Amount><VAT Amount>1075.63</VAT Amount></row>
<row _id="3221"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128698F000000003884</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1310.6200000000001</Gross Amount><VAT Amount>218.44</VAT Amount></row>
<row _id="3222"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128388F000000004120</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1909.3</Gross Amount><VAT Amount>318.22</VAT Amount></row>
<row _id="3223"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128693F000000003801</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>782.47</Gross Amount><VAT Amount>130.41</VAT Amount></row>
<row _id="3224"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034749F000000004086</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>514.32</Gross Amount><VAT Amount>85.72</VAT Amount></row>
<row _id="3225"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034848F000000004085</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1171.72</Gross Amount><VAT Amount>195.29</VAT Amount></row>
<row _id="3226"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128606F000000004153</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>758.57</Gross Amount><VAT Amount>126.43</VAT Amount></row>
<row _id="3227"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034739F000000004004</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1401.64</Gross Amount><VAT Amount>233.61</VAT Amount></row>
<row _id="3228"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034915F000000004009</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>570.26</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="3229"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128135F000000003805</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>681.73</Gross Amount><VAT Amount>113.62</VAT Amount></row>
<row _id="3230"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128753P000000004152</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2442.53</Gross Amount><VAT Amount>407.09</VAT Amount></row>
<row _id="3231"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034814F000000004005</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1462.55</Gross Amount><VAT Amount>243.76</VAT Amount></row>
<row _id="3232"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034142F000000003808</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>727.58</Gross Amount><VAT Amount>121.26</VAT Amount></row>
<row _id="3233"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034939F000000004003</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>709.08</Gross Amount><VAT Amount>118.18</VAT Amount></row>
<row _id="3234"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127967P000000003739</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>10121.32</Gross Amount><VAT Amount>1686.89</VAT Amount></row>
<row _id="3235"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034569F000000004000</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>703.04</Gross Amount><VAT Amount>117.17</VAT Amount></row>
<row _id="3236"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128508F000000003798</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1031.09</Gross Amount><VAT Amount>171.85</VAT Amount></row>
<row _id="3237"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128878F000000004044</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1093.06</Gross Amount><VAT Amount>182.18</VAT Amount></row>
<row _id="3238"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128131P000000003807</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2504.82</Gross Amount><VAT Amount>417.47</VAT Amount></row>
<row _id="3239"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128788F000000004260</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>700.43</Gross Amount><VAT Amount>116.74</VAT Amount></row>
<row _id="3240"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128864P000000004296</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>794.24</Gross Amount><VAT Amount>132.37</VAT Amount></row>
<row _id="3241"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128132F000000003806</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2525.3</Gross Amount><VAT Amount>420.88</VAT Amount></row>
<row _id="3242"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034348F000000004119</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>538.01</Gross Amount><VAT Amount>89.67</VAT Amount></row>
<row _id="3243"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128980F000000004267</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>957.26</Gross Amount><VAT Amount>159.54</VAT Amount></row>
<row _id="3244"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034550P000000004121</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1284.89</Gross Amount><VAT Amount>214.15</VAT Amount></row>
<row _id="3245"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034992F000000004247</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1408.76</Gross Amount><VAT Amount>234.79</VAT Amount></row>
<row _id="3246"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128669F000000004258</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>714.65</Gross Amount><VAT Amount>119.11</VAT Amount></row>
<row _id="3247"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128825F000000004038</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>952.19</Gross Amount><VAT Amount>158.70000000000002</VAT Amount></row>
<row _id="3248"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033911P000000004156</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1913.27</Gross Amount><VAT Amount>318.88</VAT Amount></row>
<row _id="3249"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034823F000000004187</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>566.6800000000001</Gross Amount><VAT Amount>94.45</VAT Amount></row>
<row _id="3250"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034106F000000004163</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1750.45</Gross Amount><VAT Amount>291.74</VAT Amount></row>
<row _id="3251"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128849F000000004040</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>654.62</Gross Amount><VAT Amount>109.1</VAT Amount></row>
<row _id="3252"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034522F000000003803</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1476.72</Gross Amount><VAT Amount>246.12</VAT Amount></row>
<row _id="3253"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034816F000000003799</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>516.17</Gross Amount><VAT Amount>86.03</VAT Amount></row>
<row _id="3254"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128958F000000004265</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>714.56</Gross Amount><VAT Amount>119.09</VAT Amount></row>
<row _id="3255"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128579F000000004162</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1106.57</Gross Amount><VAT Amount>184.43</VAT Amount></row>
<row _id="3256"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034919F000000004160</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1014.56</Gross Amount><VAT Amount>169.09</VAT Amount></row>
<row _id="3257"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033901P000000004157</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3612.43</Gross Amount><VAT Amount>602.07</VAT Amount></row>
<row _id="3258"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034101F000000004155</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>901.28</Gross Amount><VAT Amount>150.21</VAT Amount></row>
<row _id="3259"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034577F000000004158</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3280.43</Gross Amount><VAT Amount>546.74</VAT Amount></row>
<row _id="3260"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034951F000000004151</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2270.2200000000003</Gross Amount><VAT Amount>378.37</VAT Amount></row>
<row _id="3261"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034789P000000004227</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2373.76</Gross Amount><VAT Amount>395.63</VAT Amount></row>
<row _id="3262"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035103F000000004250</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1234.15</Gross Amount><VAT Amount>205.69</VAT Amount></row>
<row _id="3263"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034547P000000004154</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3136.92</Gross Amount><VAT Amount>522.82</VAT Amount></row>
<row _id="3264"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128575P000000004353</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>920.48</Gross Amount><VAT Amount>153.41</VAT Amount></row>
<row _id="3265"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128978F000000004294</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>607.02</Gross Amount><VAT Amount>101.17</VAT Amount></row>
<row _id="3266"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033901P000000004360</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>953.12</Gross Amount><VAT Amount>158.85</VAT Amount></row>
<row _id="3267"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128753P000000004355</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>950.7</Gross Amount><VAT Amount>158.45000000000002</VAT Amount></row>
<row _id="3268"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128870F000000004159</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>877.63</Gross Amount><VAT Amount>146.27</VAT Amount></row>
<row _id="3269"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034866F000000004150</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2462.04</Gross Amount><VAT Amount>410.34</VAT Amount></row>
<row _id="3270"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128918F000000004381</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>619.6</Gross Amount><VAT Amount>103.27</VAT Amount></row>
<row _id="3271"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128494P000000004358</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2501.38</Gross Amount><VAT Amount>416.9</VAT Amount></row>
<row _id="3272"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F4356</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2061.25</Gross Amount><VAT Amount>343.54</VAT Amount></row>
<row _id="3273"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034969F000000004369</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>952.26</Gross Amount><VAT Amount>158.71</VAT Amount></row>
<row _id="3274"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034550F000000004367</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1582.63</Gross Amount><VAT Amount>263.77</VAT Amount></row>
<row _id="3275"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>P4354</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4394.58</Gross Amount><VAT Amount>732.43</VAT Amount></row>
<row _id="3276"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128574F000000004365</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>714.92</Gross Amount><VAT Amount>119.15</VAT Amount></row>
<row _id="3277"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034983F000000004431</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>5597.15</Gross Amount><VAT Amount>932.86</VAT Amount></row>
<row _id="3278"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128678F000000004364</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2732.24</Gross Amount><VAT Amount>455.37</VAT Amount></row>
<row _id="3279"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034984F000000004475</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>696.56</Gross Amount><VAT Amount>116.09</VAT Amount></row>
<row _id="3280"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F4361</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3397.39</Gross Amount><VAT Amount>566.23</VAT Amount></row>
<row _id="3281"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128924F000000004363</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1609.18</Gross Amount><VAT Amount>268.2</VAT Amount></row>
<row _id="3282"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131215F000000004512</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1647.89</Gross Amount><VAT Amount>274.65000000000003</VAT Amount></row>
<row _id="3283"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127967F000000004368</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1314.35</Gross Amount><VAT Amount>219.06</VAT Amount></row>
<row _id="3284"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129020F000000004495</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>509.05</Gross Amount><VAT Amount>84.84</VAT Amount></row>
<row _id="3285"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128864F000000004493</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>959.29</Gross Amount><VAT Amount>159.88</VAT Amount></row>
<row _id="3286"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129006F000000004678</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1080.26</Gross Amount><VAT Amount>180.04</VAT Amount></row>
<row _id="3287"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034548P000000004627</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4264.18</Gross Amount><VAT Amount>710.7</VAT Amount></row>
<row _id="3288"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128149F000000004763</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1099.45</Gross Amount><VAT Amount>183.24</VAT Amount></row>
<row _id="3289"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129052F000000004591</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1769.51</Gross Amount><VAT Amount>294.92</VAT Amount></row>
<row _id="3290"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033898F000000004743</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>734.86</Gross Amount><VAT Amount>122.48</VAT Amount></row>
<row _id="3291"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035215F000000004565</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>507.32</Gross Amount><VAT Amount>84.55</VAT Amount></row>
<row _id="3292"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033767F000000004742</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1298.83</Gross Amount><VAT Amount>216.47</VAT Amount></row>
<row _id="3293"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035069F000000004721</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>804.89</Gross Amount><VAT Amount>134.15</VAT Amount></row>
<row _id="3294"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034549P000000004628</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2183.58</Gross Amount><VAT Amount>363.93</VAT Amount></row>
<row _id="3295"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129019F000000004592</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>534.58</Gross Amount><VAT Amount>89.1</VAT Amount></row>
<row _id="3296"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035209F000000004764</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>661.16</Gross Amount><VAT Amount>110.19</VAT Amount></row>
<row _id="3297"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035249F000000004622</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>630.5</Gross Amount><VAT Amount>105.08</VAT Amount></row>
<row _id="3298"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128928F000000004732</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>762.97</Gross Amount><VAT Amount>127.16</VAT Amount></row>
<row _id="3299"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034546P000000004646</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1958.11</Gross Amount><VAT Amount>326.35</VAT Amount></row>
<row _id="3300"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034789P000000004784</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1398.12</Gross Amount><VAT Amount>233.02</VAT Amount></row>
<row _id="3301"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035311F000000004690</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2952</Gross Amount><VAT Amount>492</VAT Amount></row>
<row _id="3302"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128954P000000004642</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6337.1</Gross Amount><VAT Amount>1056.18</VAT Amount></row>
<row _id="3303"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035236F000000004829</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2939.82</Gross Amount><VAT Amount>489.97</VAT Amount></row>
<row _id="3304"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6035149F000000004822</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>813.92</Gross Amount><VAT Amount>135.65</VAT Amount></row>
<row _id="3305"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129139P000000004766</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>5426.7</Gross Amount><VAT Amount>904.45</VAT Amount></row>
<row _id="3306"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034788F000000004809</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6139</Gross Amount><VAT Amount>1023.17</VAT Amount></row>
<row _id="3307"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129124F000000004583</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1042.91</Gross Amount><VAT Amount>173.82</VAT Amount></row>
<row _id="3308"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034548P000000004810</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2343.56</Gross Amount><VAT Amount>390.59</VAT Amount></row>
<row _id="3309"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034549F000000005013</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1423.24</Gross Amount><VAT Amount>237.21</VAT Amount></row>
<row _id="3310"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034548F000000005014</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>631.91</Gross Amount><VAT Amount>105.32</VAT Amount></row>
<row _id="3311"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034546F000000005015</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>786.8</Gross Amount><VAT Amount>131.13</VAT Amount></row>
<row _id="3312"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129206F000000005064</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>547.94</Gross Amount><VAT Amount>91.32</VAT Amount></row>
<row _id="3313"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128954F000000005017</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1239.6100000000001</Gross Amount><VAT Amount>206.6</VAT Amount></row>
<row _id="3314"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129139P000000005037</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>615.92</Gross Amount><VAT Amount>102.65</VAT Amount></row>
<row _id="3315"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129237F000000004937</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1148.8</Gross Amount><VAT Amount>191.47</VAT Amount></row>
<row _id="3316"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129253F000000004946</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>799.45</Gross Amount><VAT Amount>133.24</VAT Amount></row>
<row _id="3317"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3129231F000000004999</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>618.6</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="3318"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5503</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>796.8</Gross Amount><VAT Amount>132.8</VAT Amount></row>
<row _id="3319"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5506</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>824.95</Gross Amount><VAT Amount>137.49</VAT Amount></row>
<row _id="3320"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5520</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>568.9</Gross Amount><VAT Amount>94.82</VAT Amount></row>
<row _id="3321"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5599</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>107.2</VAT Amount></row>
<row _id="3322"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>AC/01/015</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3323"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>AC/02/2020</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3324"><Supplier Name>EAST HAVEN LAND CONSORTIUM LTD</Supplier Name><SUPP_OWN_REF>INV-08/11/19</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3325"><Supplier Name>EAST SUSSEX COUNTY COUNCIL</Supplier Name><SUPP_OWN_REF>8003063070</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1443.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3326"><Supplier Name>EAST SUSSEX COUNTY COUNCIL</Supplier Name><SUPP_OWN_REF>8003063072</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1924.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3327"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3328"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3329"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3330"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3331"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3332"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3333"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/4WK/1019CB</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3334"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RH/FD</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>553</Gross Amount><VAT Amount>92.17</VAT Amount></row>
<row _id="3335"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/4WK/1019KS</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3336"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BCB/VG</SUPP_OWN_REF><Payment Date>2019-10-25 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3337"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PP/SH-1</SUPP_OWN_REF><Payment Date>2019-11-01 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3338"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>VS-SH-2</SUPP_OWN_REF><Payment Date>2019-11-01 00:00:00</Payment Date><Gross Amount>585.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3339"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2902</SUPP_OWN_REF><Payment Date>2019-11-08 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3340"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KS/AD</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3341"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0163</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3342"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PP/SH</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3343"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RAD-0280</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3344"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2907</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="3345"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PBL/CB</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3346"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>267</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3347"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>VS/PP/GI</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3348"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2511</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3349"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0261</SUPP_OWN_REF><Payment Date>2019-12-13 00:00:00</Payment Date><Gross Amount>1183.96</Gross Amount><VAT Amount>108.66</VAT Amount></row>
<row _id="3350"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0184</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3351"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SKW-1</SUPP_OWN_REF><Payment Date>2020-01-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3352"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MFW-1</SUPP_OWN_REF><Payment Date>2020-01-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3353"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BSL3</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3354"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1-1</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3355"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>3970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3356"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0126</SUPP_OWN_REF><Payment Date>2020-01-24 00:00:00</Payment Date><Gross Amount>1210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3357"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1953</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3358"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0202772CAN</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>-852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3359"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>45500</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="3360"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>VS/MFW</SUPP_OWN_REF><Payment Date>2020-02-21 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3361"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB3005</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3362"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0197</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3363"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>285</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3364"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LG0001</SUPP_OWN_REF><Payment Date>2020-03-13 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3365"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>000506</SUPP_OWN_REF><Payment Date>2020-03-13 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3366"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ARBROATH2020</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3367"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>VS/MF</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3368"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>CATHST15/11-01/12</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3369"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006451983</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>68080.13</Gross Amount><VAT Amount>9633.95</VAT Amount></row>
<row _id="3370"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006553542</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3261.42</Gross Amount><VAT Amount>458.9</VAT Amount></row>
<row _id="3371"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006553494</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>163619.42</Gross Amount><VAT Amount>27175.1</VAT Amount></row>
<row _id="3372"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006596791</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>241463.59</Gross Amount><VAT Amount>38984.4</VAT Amount></row>
<row _id="3373"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006703633</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>213493.95</Gross Amount><VAT Amount>35481.24</VAT Amount></row>
<row _id="3374"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006703673</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3349.61</Gross Amount><VAT Amount>466.06</VAT Amount></row>
<row _id="3375"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006749440</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>90869.59</Gross Amount><VAT Amount>13671.27</VAT Amount></row>
<row _id="3376"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006871734</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3213.68</Gross Amount><VAT Amount>454.76</VAT Amount></row>
<row _id="3377"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006871691</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>209474.28</Gross Amount><VAT Amount>34813.54</VAT Amount></row>
<row _id="3378"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006921927</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>26836.35</Gross Amount><VAT Amount>3394.04</VAT Amount></row>
<row _id="3379"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007016035</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3376.75</Gross Amount><VAT Amount>469.25</VAT Amount></row>
<row _id="3380"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007015957</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>141183.76</Gross Amount><VAT Amount>23394.26</VAT Amount></row>
<row _id="3381"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007066301</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>109096.46</Gross Amount><VAT Amount>16916.77</VAT Amount></row>
<row _id="3382"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007188583</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3263.54</Gross Amount><VAT Amount>460.12</VAT Amount></row>
<row _id="3383"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007188512</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>214917.06</Gross Amount><VAT Amount>35611.74</VAT Amount></row>
<row _id="3384"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007244350</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>113652.43</Gross Amount><VAT Amount>17671.260000000002</VAT Amount></row>
<row _id="3385"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007356328</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>163503.33000000002</Gross Amount><VAT Amount>27120.69</VAT Amount></row>
<row _id="3386"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007356448</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3237.92</Gross Amount><VAT Amount>454.56</VAT Amount></row>
<row _id="3387"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000007405091</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>113413.21</Gross Amount><VAT Amount>17506.07</VAT Amount></row>
<row _id="3388"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6336259</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>38768.47</Gross Amount><VAT Amount>6461.41</VAT Amount></row>
<row _id="3389"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6504319</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>45426.11</Gross Amount><VAT Amount>7571.02</VAT Amount></row>
<row _id="3390"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6474815</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>-45022.27</Gross Amount><VAT Amount>-7503.72</VAT Amount></row>
<row _id="3391"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6389540</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>45022.27</Gross Amount><VAT Amount>7503.72</VAT Amount></row>
<row _id="3392"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6178004</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>26823.43</Gross Amount><VAT Amount>4470.57</VAT Amount></row>
<row _id="3393"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6476643</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>45022.24</Gross Amount><VAT Amount>7503.71</VAT Amount></row>
<row _id="3394"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6682648</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>57386.35</Gross Amount><VAT Amount>9564.39</VAT Amount></row>
<row _id="3395"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6668225</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>-45426.11</Gross Amount><VAT Amount>-7571.02</VAT Amount></row>
<row _id="3396"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6669660</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>45426.04</Gross Amount><VAT Amount>7571.01</VAT Amount></row>
<row _id="3397"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P7050107</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>81954.42</Gross Amount><VAT Amount>13659.07</VAT Amount></row>
<row _id="3398"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P7050103</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>72961.63</Gross Amount><VAT Amount>12160.27</VAT Amount></row>
<row _id="3399"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6817321</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>-72961.59</Gross Amount><VAT Amount>-12160.26</VAT Amount></row>
<row _id="3400"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6817321</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>72961.59</Gross Amount><VAT Amount>12160.26</VAT Amount></row>
<row _id="3401"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6799724</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>57433.25</Gross Amount><VAT Amount>9572.210000000001</VAT Amount></row>
<row _id="3402"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P6799608</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>-57386.35</Gross Amount><VAT Amount>-9564.39</VAT Amount></row>
<row _id="3403"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3404"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3405"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1337.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3406"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1108.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3407"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1108.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3408"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1108.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3409"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1296.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3410"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SFEXPEND</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>32682.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3411"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1TB</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>14440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3412"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SINA68542</SUPP_OWN_REF><Payment Date>2019-10-18 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="3413"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2019/07A</SUPP_OWN_REF><Payment Date>2019-11-15 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3414"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>IPAYREC19.11.19</SUPP_OWN_REF><Payment Date>2019-11-29 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3415"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TVLICENSING2019</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>8188.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3416"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PE519162</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3417"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>523724</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3418"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>16545090</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="3419"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHS1607</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3420"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>067</SUPP_OWN_REF><Payment Date>2019-12-13 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3421"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SR131219</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3422"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FASP685</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3423"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOTORVEHICLE2019-20</SUPP_OWN_REF><Payment Date>2019-12-20 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3424"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RELOCATERMARSHALL</SUPP_OWN_REF><Payment Date>2019-12-20 00:00:00</Payment Date><Gross Amount>1772</Gross Amount><VAT Amount>210.51</VAT Amount></row>
<row _id="3425"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2TB</SUPP_OWN_REF><Payment Date>2020-01-08 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3426"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SKITRIPHOODIES</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3427"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NL1</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3428"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>27VOMD</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>12765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3429"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2109</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3430"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>S20-96896PFI</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3431"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SKI2020</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3432"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RELOCATEGTUNILLA</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3433"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0203171CAN</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>-642.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3434"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BLANK</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>642.45</Gross Amount><VAT Amount>107.07</VAT Amount></row>
<row _id="3435"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2531</SUPP_OWN_REF><Payment Date>2020-02-28 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3436"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CONTRIBUTIONS</SUPP_OWN_REF><Payment Date>2020-02-28 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3437"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CONTRIBUTIONS/SWIM</SUPP_OWN_REF><Payment Date>2020-02-28 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3438"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>130-1</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>11500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3439"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3TB</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>12055</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3440"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-4705</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="3441"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PE519162-1</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3442"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>130911</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>589.6800000000001</Gross Amount><VAT Amount>98.28</VAT Amount></row>
<row _id="3443"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>101338974</SUPP_OWN_REF><Payment Date>2020-03-20 00:00:00</Payment Date><Gross Amount>1082.4</Gross Amount><VAT Amount>180.4</VAT Amount></row>
<row _id="3444"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><SUPP_OWN_REF>INV95097</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>839.82</Gross Amount><VAT Amount>139.97</VAT Amount></row>
<row _id="3445"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><SUPP_OWN_REF>INV99423</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1079.7</Gross Amount><VAT Amount>179.95</VAT Amount></row>
<row _id="3446"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE-26/08-28/09</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>715.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3447"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE30/09-26/10</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>626.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3448"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE28/10-23/11</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3449"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3450"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3451"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3452"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3453"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3454"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3455"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3456"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>HALLRENTCHARGES</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3457"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI15/11</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1184.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3458"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>EDREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3459"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2222.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3460"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>18/11/19-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1967.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3461"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT/19-DEC/19</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3462"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2215.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3463"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4674</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3460.56</Gross Amount><VAT Amount>576.76</VAT Amount></row>
<row _id="3464"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>5041</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1846.61</Gross Amount><VAT Amount>307.77</VAT Amount></row>
<row _id="3465"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4858</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>7929.12</Gross Amount><VAT Amount>1321.52</VAT Amount></row>
<row _id="3466"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4635</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="3467"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>5112</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3835.2</Gross Amount><VAT Amount>639.2</VAT Amount></row>
<row _id="3468"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>5157</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2949.6</Gross Amount><VAT Amount>491.6</VAT Amount></row>
<row _id="3469"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>11-19-973</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="3470"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>2-20-990</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3654</Gross Amount><VAT Amount>609</VAT Amount></row>
<row _id="3471"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000014022</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3444</Gross Amount><VAT Amount>574</VAT Amount></row>
<row _id="3472"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000014204</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1918.99</Gross Amount><VAT Amount>319.83</VAT Amount></row>
<row _id="3473"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000014176</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3093.43</Gross Amount><VAT Amount>515.57</VAT Amount></row>
<row _id="3474"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000014225</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2230.27</Gross Amount><VAT Amount>371.71</VAT Amount></row>
<row _id="3475"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9168</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>6120</Gross Amount><VAT Amount>1020</VAT Amount></row>
<row _id="3476"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9180</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>10800</Gross Amount><VAT Amount>1800</VAT Amount></row>
<row _id="3477"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3129230F000000006852</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2070.35</Gross Amount><VAT Amount>345.06</VAT Amount></row>
<row _id="3478"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><SUPP_OWN_REF>6034645F00VA19022152</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="3479"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><SUPP_OWN_REF>3128795F00VA19026741</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>527.78</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="3480"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>173</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1054.22</Gross Amount><VAT Amount>175.7</VAT Amount></row>
<row _id="3481"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>124868</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>13840.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3482"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>126762</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>5672.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3483"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>126760</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>13348.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3484"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>126758</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4422.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3485"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>126757</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>13778.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3486"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>126759</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>10980.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3487"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>126763</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>9891</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3488"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>128551</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>17501.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3489"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>CR782</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>-852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3490"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>128556</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>8987.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3491"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>128555</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>6052.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3492"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>128552</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>10012.880000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3493"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>128553</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>13816.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3494"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>128564</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3495"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>130278</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>17399.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3496"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>130282</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>5786.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3497"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>130283</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8722.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3498"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>131484</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>6259.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3499"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>131485</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>10779.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3500"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>131482</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13986.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3501"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>131481</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12614.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3502"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>226</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3503"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>130279</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>12090.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3504"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>133047</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5086.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3505"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>133044</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>12996.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3506"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>133045</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>14348.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3507"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>130280</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>13437.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3508"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>133043</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>15084.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3509"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>134629</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>14866.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3510"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>134636</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>5246.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3511"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>131480</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>16593.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3512"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>134637</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>11181.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3513"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>134633</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>14045.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3514"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>134627</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1367.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3515"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>136576</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3516"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>136588</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>15001.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3517"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>134628</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>15407.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3518"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>136587</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>17019.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3519"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>136591</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>5007.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3520"><Supplier Name>ELITE TRAINING  CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>8301</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>8784</Gross Amount><VAT Amount>1464</VAT Amount></row>
<row _id="3521"><Supplier Name>ELITE TRAINING  CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>8279</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="3522"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138827-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>544.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3523"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138810-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>964.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3524"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138824-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1096.8700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3525"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>951.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3526"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138822-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1347.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3527"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3528"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3529"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1387.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3530"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3531"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1018.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3532"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138815-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1334.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3533"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>987.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3534"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>915.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3535"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3536"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3537"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3538"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3539"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3540"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3541"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3542"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3543"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3544"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3545"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3546"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3547"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3548"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3549"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3550"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3551"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3552"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3553"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3554"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3555"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3556"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3557"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3558"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3559"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3560"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3561"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3562"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3563"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3564"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13512.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3565"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>18784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3566"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>18784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3567"><Supplier Name>EMMA BROWN</Supplier Name><SUPP_OWN_REF>IE-16/09-09/10/19</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>584.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3568"><Supplier Name>EMMA-LISE ELIOT</Supplier Name><SUPP_OWN_REF>17365702-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>668.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3569"><Supplier Name>EMMA-LISE ELIOT</Supplier Name><SUPP_OWN_REF>17365715-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2452.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3570"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1719001</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2912</Gross Amount><VAT Amount>477</VAT Amount></row>
<row _id="3571"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1719080</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3572"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1719126</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1660</Gross Amount><VAT Amount>275</VAT Amount></row>
<row _id="3573"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003725</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>6564.04</Gross Amount><VAT Amount>1094.03</VAT Amount></row>
<row _id="3574"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003771</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>6599.57</Gross Amount><VAT Amount>1099.94</VAT Amount></row>
<row _id="3575"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003813</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6899.61</Gross Amount><VAT Amount>1149.93</VAT Amount></row>
<row _id="3576"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003856</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>6764.08</Gross Amount><VAT Amount>1127.3600000000001</VAT Amount></row>
<row _id="3577"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003898</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>7410.6</Gross Amount><VAT Amount>1235.1100000000001</VAT Amount></row>
<row _id="3578"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003942</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>6888.7</Gross Amount><VAT Amount>1148.1100000000001</VAT Amount></row>
<row _id="3579"><Supplier Name>ENFORCE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>7206</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>8338.32</Gross Amount><VAT Amount>1389.72</VAT Amount></row>
<row _id="3580"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000145765</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4393.4400000000005</Gross Amount><VAT Amount>732.24</VAT Amount></row>
<row _id="3581"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000151784</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>683.42</Gross Amount><VAT Amount>113.9</VAT Amount></row>
<row _id="3582"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000152275</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1952.64</Gross Amount><VAT Amount>325.44</VAT Amount></row>
<row _id="3583"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000153499</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>4198.18</Gross Amount><VAT Amount>699.7</VAT Amount></row>
<row _id="3584"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>155209</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="3585"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000155553</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1269.27</Gross Amount><VAT Amount>211.55</VAT Amount></row>
<row _id="3586"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000155204</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>13010.07</Gross Amount><VAT Amount>2168.34</VAT Amount></row>
<row _id="3587"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000157816</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2050.32</Gross Amount><VAT Amount>341.7</VAT Amount></row>
<row _id="3588"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000159276</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1562.11</Gross Amount><VAT Amount>260.35</VAT Amount></row>
<row _id="3589"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000161264</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4003.05</Gross Amount><VAT Amount>667.16</VAT Amount></row>
<row _id="3590"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000162826</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1366.85</Gross Amount><VAT Amount>227.8</VAT Amount></row>
<row _id="3591"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6674579F000000345284</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1194.14</Gross Amount><VAT Amount>199.02</VAT Amount></row>
<row _id="3592"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3593"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3594"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3595"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3596"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3597"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3598"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3599"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>3763</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3112.78</Gross Amount><VAT Amount>518.8</VAT Amount></row>
<row _id="3600"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><SUPP_OWN_REF>SIN10997</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="3601"><Supplier Name>EQUITY INSPIRING LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>12850.</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3602"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3603"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3604"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3605"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3606"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3607"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3608"><Supplier Name>ESSENTRA SECURITY</Supplier Name><SUPP_OWN_REF>MS170180</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2711.4</Gross Amount><VAT Amount>451.9</VAT Amount></row>
<row _id="3609"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001567414</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>10784.76</Gross Amount><VAT Amount>1797.46</VAT Amount></row>
<row _id="3610"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001567836</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3114.13</Gross Amount><VAT Amount>519.02</VAT Amount></row>
<row _id="3611"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001567966</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>12493.88</Gross Amount><VAT Amount>2082.31</VAT Amount></row>
<row _id="3612"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001560448</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>11760</Gross Amount><VAT Amount>1960</VAT Amount></row>
<row _id="3613"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001568997</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="3614"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001569188</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>25826.4</Gross Amount><VAT Amount>4304.4</VAT Amount></row>
<row _id="3615"><Supplier Name>EVERGREEN OOSC</Supplier Name><SUPP_OWN_REF>HQ8482</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3616"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>SEPT2019</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>654.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3617"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>OCTOBER2019</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3618"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE'SNOV19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>734.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3619"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE13/19</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>664.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3620"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>01/20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1137.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3621"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEBRUARY2020</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>856.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3622"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662822F000000011369</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4132.22</Gross Amount><VAT Amount>688.7</VAT Amount></row>
<row _id="3623"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099196F000000011360</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2927.71</Gross Amount><VAT Amount>487.95</VAT Amount></row>
<row _id="3624"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099331F000000011356</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>648.54</Gross Amount><VAT Amount>108.09</VAT Amount></row>
<row _id="3625"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099143F000000011366</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1736.69</Gross Amount><VAT Amount>289.45</VAT Amount></row>
<row _id="3626"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106832F000000011354</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>707.32</Gross Amount><VAT Amount>117.89</VAT Amount></row>
<row _id="3627"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106820F000000011368</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1021.8</Gross Amount><VAT Amount>170.3</VAT Amount></row>
<row _id="3628"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071848F000000011370</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>562.24</Gross Amount><VAT Amount>93.71</VAT Amount></row>
<row _id="3629"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071846F000000011372</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1631.77</Gross Amount><VAT Amount>271.96</VAT Amount></row>
<row _id="3630"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106826F000000011355</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3840.35</Gross Amount><VAT Amount>640.0600000000001</VAT Amount></row>
<row _id="3631"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F11373</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>618.47</Gross Amount><VAT Amount>103.08</VAT Amount></row>
<row _id="3632"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107208F000000011358</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3107.1</Gross Amount><VAT Amount>517.85</VAT Amount></row>
<row _id="3633"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662823F00011379(1F)</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3317.7</Gross Amount><VAT Amount>552.95</VAT Amount></row>
<row _id="3634"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058009F000000011384</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2557.34</Gross Amount><VAT Amount>426.22</VAT Amount></row>
<row _id="3635"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058005F000000011391</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1699.31</Gross Amount><VAT Amount>283.22</VAT Amount></row>
<row _id="3636"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058101F000000011390</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1194.25</Gross Amount><VAT Amount>199.04</VAT Amount></row>
<row _id="3637"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098932F000000011392</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>594.54</Gross Amount><VAT Amount>99.09</VAT Amount></row>
<row _id="3638"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112329F000000011382</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>617.94</Gross Amount><VAT Amount>102.99</VAT Amount></row>
<row _id="3639"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112334F000000011383</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2678.65</Gross Amount><VAT Amount>446.44</VAT Amount></row>
<row _id="3640"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058023F000000011393</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>879.38</Gross Amount><VAT Amount>146.56</VAT Amount></row>
<row _id="3641"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099034F000000011385</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1275.52</Gross Amount><VAT Amount>212.59</VAT Amount></row>
<row _id="3642"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071856F000000011388</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1434.19</Gross Amount><VAT Amount>239.03</VAT Amount></row>
<row _id="3643"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058099F000000011389</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>599.28</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="3644"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058039F000000011401</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1013.99</Gross Amount><VAT Amount>169</VAT Amount></row>
<row _id="3645"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071853F000000011406</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>536.42</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="3646"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099565P000000011397</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1479.45</Gross Amount><VAT Amount>246.57</VAT Amount></row>
<row _id="3647"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098857F000000011399</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2803.42</Gross Amount><VAT Amount>467.24</VAT Amount></row>
<row _id="3648"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099546F000000011404</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3981.49</Gross Amount><VAT Amount>663.58</VAT Amount></row>
<row _id="3649"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058003F000000011396</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>726.6</Gross Amount><VAT Amount>121.1</VAT Amount></row>
<row _id="3650"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071851F000000011409</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1794.24</Gross Amount><VAT Amount>299.04</VAT Amount></row>
<row _id="3651"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098933F000000011402</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1026.01</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="3652"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099680F000000011405</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2108.2400000000002</Gross Amount><VAT Amount>351.37</VAT Amount></row>
<row _id="3653"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058316F000000011400</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1468.48</Gross Amount><VAT Amount>244.75</VAT Amount></row>
<row _id="3654"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071849F000000011408</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>842.87</Gross Amount><VAT Amount>140.48</VAT Amount></row>
<row _id="3655"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662824P00011415(1P)</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>6921.8</Gross Amount><VAT Amount>1153.63</VAT Amount></row>
<row _id="3656"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099620F000000011434</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>832.98</Gross Amount><VAT Amount>138.83</VAT Amount></row>
<row _id="3657"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150390F000000011429</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>839.29</Gross Amount><VAT Amount>139.88</VAT Amount></row>
<row _id="3658"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058317F000000011446</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>588.53</Gross Amount><VAT Amount>98.09</VAT Amount></row>
<row _id="3659"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150403F000000011444</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1204.1000000000001</Gross Amount><VAT Amount>200.68</VAT Amount></row>
<row _id="3660"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662821F000000011453</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4239.36</Gross Amount><VAT Amount>706.56</VAT Amount></row>
<row _id="3661"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662820P000000011452</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6866.75</Gross Amount><VAT Amount>1144.46</VAT Amount></row>
<row _id="3662"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099717F000000011452</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2040.0800000000004</Gross Amount><VAT Amount>340.01</VAT Amount></row>
<row _id="3663"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107798F000000011468</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>512.49</Gross Amount><VAT Amount>85.41</VAT Amount></row>
<row _id="3664"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107829F000000011472</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>543.9</Gross Amount><VAT Amount>90.65</VAT Amount></row>
<row _id="3665"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058285F000000011479</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>841.19</Gross Amount><VAT Amount>140.20000000000002</VAT Amount></row>
<row _id="3666"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5072211F000000011475</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2098.4</Gross Amount><VAT Amount>349.73</VAT Amount></row>
<row _id="3667"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5072256F000000011398</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1508.2</Gross Amount><VAT Amount>251.37</VAT Amount></row>
<row _id="3668"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058292F000000011478</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1680.41</Gross Amount><VAT Amount>280.07</VAT Amount></row>
<row _id="3669"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5072413F000000011496</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>505.72</Gross Amount><VAT Amount>84.29</VAT Amount></row>
<row _id="3670"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662828P00011506(1P)</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>8257.06</Gross Amount><VAT Amount>1376.18</VAT Amount></row>
<row _id="3671"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4099197F000000011498</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1768.17</Gross Amount><VAT Amount>294.69</VAT Amount></row>
<row _id="3672"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058060F000000011500</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2764.28</Gross Amount><VAT Amount>460.71</VAT Amount></row>
<row _id="3673"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058114F000000011502</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1156.88</Gross Amount><VAT Amount>192.81</VAT Amount></row>
<row _id="3674"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107940F000000011486</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>438</VAT Amount></row>
<row _id="3675"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107560F000000011497</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>7197.48</Gross Amount><VAT Amount>1199.58</VAT Amount></row>
<row _id="3676"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662805F00011398(3F)</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>831.8</Gross Amount><VAT Amount>138.63</VAT Amount></row>
<row _id="3677"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0129833</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>579</Gross Amount><VAT Amount>96.5</VAT Amount></row>
<row _id="3678"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0130589</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>560.15</Gross Amount><VAT Amount>93.35</VAT Amount></row>
<row _id="3679"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>022423</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3680"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X27</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3681"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/DL-L17X58</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3682"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/JS-S54X14</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="3683"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/DL-L17X21</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3684"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN190070/001</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="3685"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/RC-C43X12</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="3686"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/JT180001/009</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3687"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/JF-F32X55</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="3688"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540020F000000135063</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>8616</Gross Amount><VAT Amount>1436</VAT Amount></row>
<row _id="3689"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>3107780F000000135957</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>925.8</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="3690"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>135309/1&amp;FINAL</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="3691"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>135959/1&amp;FINAL</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="3692"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>P135293</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>14101.3</Gross Amount><VAT Amount>2350.2200000000003</VAT Amount></row>
<row _id="3693"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540022F000000135527</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>8809.2</Gross Amount><VAT Amount>1468.2</VAT Amount></row>
<row _id="3694"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>3107824F000001359572</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="3695"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540023F000000135313</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>16811.1</Gross Amount><VAT Amount>2801.85</VAT Amount></row>
<row _id="3696"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>P1352941</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>17543.41</Gross Amount><VAT Amount>2923.9</VAT Amount></row>
<row _id="3697"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540019P000001352932</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>4689</Gross Amount><VAT Amount>781.5</VAT Amount></row>
<row _id="3698"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>3107983F000001369201</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="3699"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540025P000001356891</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>8448</Gross Amount><VAT Amount>1408</VAT Amount></row>
<row _id="3700"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>88</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3226.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3701"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>90</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1828.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3702"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>92</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3200.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>94</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1828.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3704"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>96</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3048</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3705"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>98</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2590.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3706"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>273859</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>755.47</Gross Amount><VAT Amount>125.91</VAT Amount></row>
<row _id="3707"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>273929</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1392.62</Gross Amount><VAT Amount>232.1</VAT Amount></row>
<row _id="3708"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>166243</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4496.400000000001</Gross Amount><VAT Amount>749.4</VAT Amount></row>
<row _id="3709"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>166244</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3963.6</Gross Amount><VAT Amount>660.6</VAT Amount></row>
<row _id="3710"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>274607</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1198.14</Gross Amount><VAT Amount>199.7</VAT Amount></row>
<row _id="3711"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>166250</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>29903.98</Gross Amount><VAT Amount>4983.9800000000005</VAT Amount></row>
<row _id="3712"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>166257</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>29903.98</Gross Amount><VAT Amount>4983.9800000000005</VAT Amount></row>
<row _id="3713"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>274993</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2304.67</Gross Amount><VAT Amount>384.11</VAT Amount></row>
<row _id="3714"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>275688</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>639.87</Gross Amount><VAT Amount>106.65</VAT Amount></row>
<row _id="3715"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>INV17</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3019.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3716"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>18</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3028.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3717"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3718"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>20</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3871.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3719"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>21</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3809.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3720"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>22</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4009.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3721"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>23</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>4830.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3722"><Supplier Name>FARONICS EMEA</Supplier Name><SUPP_OWN_REF>EMEA-IN13673</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>13881.6</Gross Amount><VAT Amount>2313.6</VAT Amount></row>
<row _id="3723"><Supplier Name>FARRPOINT LTD</Supplier Name><SUPP_OWN_REF>2217</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>525</VAT Amount></row>
<row _id="3724"><Supplier Name>FEATHERSTON BLINDS</Supplier Name><SUPP_OWN_REF>FB/FM0611</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3725"><Supplier Name>FEIS ROIS LTD</Supplier Name><SUPP_OWN_REF>1920-97</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>764.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3726"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN033421</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>563.1</Gross Amount><VAT Amount>93.85</VAT Amount></row>
<row _id="3727"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2973.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3728"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2973.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3729"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2973.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3730"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2973.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3731"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2973.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3732"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>3833.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3733"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>3061.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3734"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1952.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3735"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2167.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3736"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FEREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3737"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1697.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3738"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1873.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3739"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1790.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3740"><Supplier Name>FIELD STUDIES COUNCIL LIMITED</Supplier Name><SUPP_OWN_REF>528594</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>11419.94</Gross Amount><VAT Amount>54.2</VAT Amount></row>
<row _id="3741"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>686</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1067.7</Gross Amount><VAT Amount>177.95</VAT Amount></row>
<row _id="3742"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>733</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>537</Gross Amount><VAT Amount>89.5</VAT Amount></row>
<row _id="3743"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>732</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1156.8</Gross Amount><VAT Amount>192.8</VAT Amount></row>
<row _id="3744"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>768</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1085.76</Gross Amount><VAT Amount>180.96</VAT Amount></row>
<row _id="3745"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>812</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>988.74</Gross Amount><VAT Amount>164.79</VAT Amount></row>
<row _id="3746"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>849</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>946.92</Gross Amount><VAT Amount>157.82</VAT Amount></row>
<row _id="3747"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31054346</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>10609.23</Gross Amount><VAT Amount>1768.21</VAT Amount></row>
<row _id="3748"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31057705</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2390.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3749"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31057701</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4077.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3750"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31057809</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4077.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3751"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31057703</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>12747.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3752"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31063756</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3058.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3753"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31063758</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>9561.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3754"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31063757</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3058.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3755"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31064951</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3756"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016612</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3757"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016535</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3758"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>93623.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3759"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016691</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3760"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>106497.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3761"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016766</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3762"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>93365.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3763"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016846</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3764"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>97504.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3765"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016925</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3766"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>98589.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3767"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN017002</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3768"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>89927.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3769"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN0175075</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3770"><Supplier Name>FINAVON COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>PA40U</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>854.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3771"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96072823</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1549.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3772"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96089652</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>666.56</Gross Amount><VAT Amount>111.09</VAT Amount></row>
<row _id="3773"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96129169</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>647.71</Gross Amount><VAT Amount>107.95</VAT Amount></row>
<row _id="3774"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96168365</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>651.67</Gross Amount><VAT Amount>108.61</VAT Amount></row>
<row _id="3775"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96175253</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>831.56</Gross Amount><VAT Amount>138.59</VAT Amount></row>
<row _id="3776"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>INVNO96182867</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>623.98</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="3777"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96226844</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>827.71</Gross Amount><VAT Amount>137.95000000000002</VAT Amount></row>
<row _id="3778"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96248955</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>748.69</Gross Amount><VAT Amount>116.38</VAT Amount></row>
<row _id="3779"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96262410</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>588.12</Gross Amount><VAT Amount>98.02</VAT Amount></row>
<row _id="3780"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96262413</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>623.04</Gross Amount><VAT Amount>103.84</VAT Amount></row>
<row _id="3781"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96273707</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>623.98</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="3782"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96151769.</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1541.64</Gross Amount><VAT Amount>256.94</VAT Amount></row>
<row _id="3783"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96268284</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>824.99</Gross Amount><VAT Amount>137.5</VAT Amount></row>
<row _id="3784"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96300736</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>764.14</Gross Amount><VAT Amount>127.36</VAT Amount></row>
<row _id="3785"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96323485</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>769.12</Gross Amount><VAT Amount>128.19</VAT Amount></row>
<row _id="3786"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96336308</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>635.99</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="3787"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96300738</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>531.55</Gross Amount><VAT Amount>88.59</VAT Amount></row>
<row _id="3788"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96284172</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="3789"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96360718</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>876</Gross Amount><VAT Amount>146</VAT Amount></row>
<row _id="3790"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3791"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3792"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3793"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3794"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3795"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3796"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3797"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3798"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3799"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3800"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>4518</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>13041</Gross Amount><VAT Amount>2173.5</VAT Amount></row>
<row _id="3801"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>122151</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2172</Gross Amount><VAT Amount>362</VAT Amount></row>
<row _id="3802"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>122342</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>54336</Gross Amount><VAT Amount>9056</VAT Amount></row>
<row _id="3803"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>20120</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3804"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>13120</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3805"><Supplier Name>FIRSTCALL PHOTOGRAPHICS LTD</Supplier Name><SUPP_OWN_REF>213118</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>142.5</VAT Amount></row>
<row _id="3806"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18594</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>13207.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3807"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18625</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>11812.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3808"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18645</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3809"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18651</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>617.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3810"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18652</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3811"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18649</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>849.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3812"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18683</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>10352.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3813"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18646</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1158.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3814"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18648</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>656.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3815"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18610</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3816"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18764</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>5943.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3817"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18731</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>8790.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3818"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18787</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3819"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18786</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5315.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3820"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18832</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3821"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18833</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>5448.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3822"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18847</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>501.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3823"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18897</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3824"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18898</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>9417.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3825"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18844</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>656.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3826"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18895</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3827"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18995</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>11812.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3828"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18994</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3829"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18945</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3830"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18944</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>13207.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3831"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19028</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3832"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19029</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>10897</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3833"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19045</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3834"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19046</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3835"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19049</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>656.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3836"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19053</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>694.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3837"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19047</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>810.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3838"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19050</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>772.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3839"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19080</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3840"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19079</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>10673.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3841"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19121</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3842"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19165</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3843"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19164</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3301.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3844"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19162</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6538.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3845"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19122</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>11226.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3846"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19163</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6278.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3847"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19161</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>10040.880000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3848"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19196</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3849"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19208</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3850"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19207</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3139.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3851"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19227</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3852"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19226</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>5084</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3853"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19252</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>10379.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3854"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19253</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3855"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19290</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3856"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19298</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3857"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19291</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>810.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3858"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19285</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>10897</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3859"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19296</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>617.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3860"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19286</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3861"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19351</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3862"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19350</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>12557.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3863"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19404</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3864"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19403</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>9151.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3865"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19424</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>8800.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3866"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19476</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3867"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19475</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6538.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3868"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19539</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7534.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3869"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19525</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3870"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19520</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>888.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3871"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19519</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3872"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19540</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3873"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19518</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3874"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19586</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>7117.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3875"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19587</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3876"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19631</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3877"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>19630</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>12862.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3878"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>052</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3879"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420010F0000UK121252</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>65032.8</Gross Amount><VAT Amount>10838.8</VAT Amount></row>
<row _id="3880"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420014F0000UK121578</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>20880</Gross Amount><VAT Amount>3480</VAT Amount></row>
<row _id="3881"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK120907</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2318.4</Gross Amount><VAT Amount>386.4</VAT Amount></row>
<row _id="3882"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420015P0000UK122429</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2968.37</Gross Amount><VAT Amount>494.73</VAT Amount></row>
<row _id="3883"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420012F0000UK122495</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>13920</Gross Amount><VAT Amount>2320</VAT Amount></row>
<row _id="3884"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420015P0000UK122861</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2395.9700000000003</Gross Amount><VAT Amount>399.33</VAT Amount></row>
<row _id="3885"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420015P0000UK124094</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2168.16</Gross Amount><VAT Amount>361.36</VAT Amount></row>
<row _id="3886"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420015P0000UK124456</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2010.05</Gross Amount><VAT Amount>335.01</VAT Amount></row>
<row _id="3887"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420015P0000UK125454</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2098.18</Gross Amount><VAT Amount>349.7</VAT Amount></row>
<row _id="3888"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420015P0000UK126287</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2211.65</Gross Amount><VAT Amount>368.61</VAT Amount></row>
<row _id="3889"><Supplier Name>FOOTPRINT UNIFORMS</Supplier Name><SUPP_OWN_REF>F7952</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>927.24</Gross Amount><VAT Amount>111.79</VAT Amount></row>
<row _id="3890"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022648</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022649</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3892"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022650</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3893"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>99020.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3894"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022789</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3895"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022790</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3896"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022788</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3897"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>97979.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3898"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022910</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3899"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022912</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3900"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022911</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3901"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>99613.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023085</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3903"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023086</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023084</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>102928.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023282</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023283</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023281</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023138</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023140</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>102586.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023139</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023471</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023470</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046023469</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>115011.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3647</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7244.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3931.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4956.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4956.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4956.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>FOREST MUIR SAWMILL</Supplier Name><SUPP_OWN_REF>EDZELL21082019</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1438</Gross Amount><VAT Amount>239.67</VAT Amount></row>
<row _id="3924"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>FORFAR GUIDE CTRE MGEMENT COMM</Supplier Name><SUPP_OWN_REF>ELECTION121219</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6583</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1004.38</Gross Amount><VAT Amount>167.4</VAT Amount></row>
<row _id="3933"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6426</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>659.77</Gross Amount><VAT Amount>109.96</VAT Amount></row>
<row _id="3934"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6584</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>766.93</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="3935"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6611</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>931.25</Gross Amount><VAT Amount>155.21</VAT Amount></row>
<row _id="3936"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6709</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1539.6</Gross Amount><VAT Amount>256.6</VAT Amount></row>
<row _id="3937"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6741</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1518</Gross Amount><VAT Amount>253</VAT Amount></row>
<row _id="3938"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6752</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>805.96</Gross Amount><VAT Amount>134.33</VAT Amount></row>
<row _id="3939"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F6796</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>872.8</Gross Amount><VAT Amount>145.47</VAT Amount></row>
<row _id="3940"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6864</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>570.47</Gross Amount><VAT Amount>95.08</VAT Amount></row>
<row _id="3941"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6313</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1068.1200000000001</Gross Amount><VAT Amount>178.02</VAT Amount></row>
<row _id="3942"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6539</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>834.19</Gross Amount><VAT Amount>139.03</VAT Amount></row>
<row _id="3943"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>5291</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>685.2</Gross Amount><VAT Amount>114.2</VAT Amount></row>
<row _id="3944"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6917</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>844.54</Gross Amount><VAT Amount>140.76</VAT Amount></row>
<row _id="3945"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>7196</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>756.38</Gross Amount><VAT Amount>126.06</VAT Amount></row>
<row _id="3946"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-24/29.01.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>527.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3947"><Supplier Name>FORMLABS INC</Supplier Name><SUPP_OWN_REF>1168634</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>3000.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3948"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3949"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3950"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3951"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3952"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3953"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3954"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630014533</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1505.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3955"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630014534</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3956"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630015118</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1457.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3957"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630015119</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3958"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630015670</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1505.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3959"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630015671</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3960"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630016214</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1505.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3961"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630016215</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3962"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630315579</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>7695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3963"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630016770</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2992.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3964"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630016769</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1408.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3965"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630017337</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1505.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3966"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630017338</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3967"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8366543</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>617.76</Gross Amount><VAT Amount>102.96</VAT Amount></row>
<row _id="3968"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2818.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3969"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>F&amp;KREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3970"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3103.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3971"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2008.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3972"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2215.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3973"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2008.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3974"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>167890</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3975"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131167F000000016101</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1580.44</Gross Amount><VAT Amount>263.41</VAT Amount></row>
<row _id="3976"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131166F000000015887</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1268.09</Gross Amount><VAT Amount>211.35</VAT Amount></row>
<row _id="3977"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>3179189</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>510.5</Gross Amount><VAT Amount>85.11</VAT Amount></row>
<row _id="3978"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477408</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1218.08</Gross Amount><VAT Amount>38.7</VAT Amount></row>
<row _id="3979"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477411</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>516.34</Gross Amount><VAT Amount>15.38</VAT Amount></row>
<row _id="3980"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477414</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1082.3</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="3981"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477443</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>527.23</Gross Amount><VAT Amount>15.38</VAT Amount></row>
<row _id="3982"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477435</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>548.64</Gross Amount><VAT Amount>16.31</VAT Amount></row>
<row _id="3983"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477425</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>564.12</Gross Amount><VAT Amount>15.38</VAT Amount></row>
<row _id="3984"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0308231</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="3985"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0307670</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="3986"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0321156</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>940.8</Gross Amount><VAT Amount>156.8</VAT Amount></row>
<row _id="3987"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0322054</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3422.4</Gross Amount><VAT Amount>570.4</VAT Amount></row>
<row _id="3988"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0329899</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>817.38</Gross Amount><VAT Amount>136.23</VAT Amount></row>
<row _id="3989"><Supplier Name>FUTURESENS LIMITED</Supplier Name><SUPP_OWN_REF>0223</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="3990"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI1273</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>614.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3991"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>SEP19-34</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2306.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>OCT19-41</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1292.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3993"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>NOV19-47</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2357.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3994"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>DEC19-48</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1412.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3995"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>JAN20-57</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2199.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3996"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>59.29.02.20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1862.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3997"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011153F000000020442</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>554.36</Gross Amount><VAT Amount>92.39</VAT Amount></row>
<row _id="3998"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072155F000000020452</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>510.0200000000001</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="3999"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058126P000000020454</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2886.6</Gross Amount><VAT Amount>481.1</VAT Amount></row>
<row _id="4000"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071858F000000020449</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1540.87</Gross Amount><VAT Amount>256.81</VAT Amount></row>
<row _id="4001"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099423P000000020465</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>265</VAT Amount></row>
<row _id="4002"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072037F000000020474</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>718.02</Gross Amount><VAT Amount>119.67</VAT Amount></row>
<row _id="4003"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107216F000000020478</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>287.53000000000003</VAT Amount></row>
<row _id="4004"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099156F000000020480</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1307.94</Gross Amount><VAT Amount>217.99</VAT Amount></row>
<row _id="4005"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011169F000000020469</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>521.32</Gross Amount><VAT Amount>86.89</VAT Amount></row>
<row _id="4006"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072102F000000020490</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1433.76</Gross Amount><VAT Amount>238.96</VAT Amount></row>
<row _id="4007"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057991F000000020447</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>758.58</Gross Amount><VAT Amount>126.43</VAT Amount></row>
<row _id="4008"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072169F000000020477</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2049.71</Gross Amount><VAT Amount>341.62</VAT Amount></row>
<row _id="4009"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072168F000000020476</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1042.19</Gross Amount><VAT Amount>173.7</VAT Amount></row>
<row _id="4010"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20467</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>600.97</Gross Amount><VAT Amount>100.16</VAT Amount></row>
<row _id="4011"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099571F000000020503</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>695.88</Gross Amount><VAT Amount>115.98</VAT Amount></row>
<row _id="4012"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011162F000000020497</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>686.42</Gross Amount><VAT Amount>114.4</VAT Amount></row>
<row _id="4013"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099560F000000020512</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1170.49</Gross Amount><VAT Amount>195.08</VAT Amount></row>
<row _id="4014"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112335P000000020550</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2703.78</Gross Amount><VAT Amount>450.63</VAT Amount></row>
<row _id="4015"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107480F000000020493</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>874.73</Gross Amount><VAT Amount>145.79</VAT Amount></row>
<row _id="4016"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099506F000000020502</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>580.82</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="4017"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011124F000000020496</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1182.92</Gross Amount><VAT Amount>197.15</VAT Amount></row>
<row _id="4018"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2131126P000000020498</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2012.8300000000004</Gross Amount><VAT Amount>335.47</VAT Amount></row>
<row _id="4019"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011081F000000020495</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1286.44</Gross Amount><VAT Amount>214.41</VAT Amount></row>
<row _id="4020"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072103F000000020482</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2303.9900000000002</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="4021"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011132F000000020494</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1350.41</Gross Amount><VAT Amount>225.07</VAT Amount></row>
<row _id="4022"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099466F000000020511</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1988.78</Gross Amount><VAT Amount>331.46</VAT Amount></row>
<row _id="4023"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106917F000000020526</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>563.29</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="4024"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106918F000000020527</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>563.29</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="4025"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058118F000000020521</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>550.46</Gross Amount><VAT Amount>91.74</VAT Amount></row>
<row _id="4026"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058246F000000020520</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1392.11</Gross Amount><VAT Amount>232.02</VAT Amount></row>
<row _id="4027"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099628F000000020522</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>568.45</Gross Amount><VAT Amount>94.74</VAT Amount></row>
<row _id="4028"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058278F000000020523</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="4029"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099610F000000020551</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6720.55</Gross Amount><VAT Amount>1120.09</VAT Amount></row>
<row _id="4030"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072236P000000020534</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3504.12</Gross Amount><VAT Amount>584.02</VAT Amount></row>
<row _id="4031"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099610F000000020540</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1844.59</Gross Amount><VAT Amount>307.43</VAT Amount></row>
<row _id="4032"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106991F000000020524</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4438.79</Gross Amount><VAT Amount>739.8</VAT Amount></row>
<row _id="4033"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106992F000000020525</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3774.23</Gross Amount><VAT Amount>629.04</VAT Amount></row>
<row _id="4034"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20468</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>742.1</Gross Amount><VAT Amount>123.68</VAT Amount></row>
<row _id="4035"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058025F000000020555</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2269.8</Gross Amount><VAT Amount>378.3</VAT Amount></row>
<row _id="4036"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072248F000000020569</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>541.79</Gross Amount><VAT Amount>90.3</VAT Amount></row>
<row _id="4037"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058126F000000020571</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1119.3</Gross Amount><VAT Amount>186.55</VAT Amount></row>
<row _id="4038"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057993F000000020573</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>860.54</Gross Amount><VAT Amount>143.42000000000002</VAT Amount></row>
<row _id="4039"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2150393F000000020579</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5632.67</Gross Amount><VAT Amount>938.78</VAT Amount></row>
<row _id="4040"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099703F000000020556</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1117.01</Gross Amount><VAT Amount>186.17</VAT Amount></row>
<row _id="4041"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099718F000000020561</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>549.66</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="4042"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058308F000000020554</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2238.76</Gross Amount><VAT Amount>373.13</VAT Amount></row>
<row _id="4043"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099725P000000020568</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1253.76</Gross Amount><VAT Amount>208.96</VAT Amount></row>
<row _id="4044"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112335P000000020572</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>698.23</Gross Amount><VAT Amount>116.37</VAT Amount></row>
<row _id="4045"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099629F000000020566</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>873.59</Gross Amount><VAT Amount>145.6</VAT Amount></row>
<row _id="4046"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107411F000000020588</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1805.09</Gross Amount><VAT Amount>300.85</VAT Amount></row>
<row _id="4047"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107583F000000020590</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1030.42</Gross Amount><VAT Amount>171.74</VAT Amount></row>
<row _id="4048"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011183F000000020587</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>639.29</Gross Amount><VAT Amount>106.55</VAT Amount></row>
<row _id="4049"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072278F000000020604</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>854.22</Gross Amount><VAT Amount>142.37</VAT Amount></row>
<row _id="4050"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011182F000000020583</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>643.98</Gross Amount><VAT Amount>107.33</VAT Amount></row>
<row _id="4051"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2131119F000000020624</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2491.57</Gross Amount><VAT Amount>415.26</VAT Amount></row>
<row _id="4052"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099777F000000020623</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>686.34</Gross Amount><VAT Amount>114.39</VAT Amount></row>
<row _id="4053"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099423F000000020592</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="4054"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099704F000000020618</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1018.49</Gross Amount><VAT Amount>169.75</VAT Amount></row>
<row _id="4055"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099610F000000020616</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3360.28</Gross Amount><VAT Amount>560.0500000000001</VAT Amount></row>
<row _id="4056"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011220F000000020636</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>516.34</Gross Amount><VAT Amount>86.06</VAT Amount></row>
<row _id="4057"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099800F000000020638</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2438.56</Gross Amount><VAT Amount>406.43</VAT Amount></row>
<row _id="4058"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072268F000000020647</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2998.55</Gross Amount><VAT Amount>499.76</VAT Amount></row>
<row _id="4059"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20622</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1171.06</Gross Amount><VAT Amount>195.18</VAT Amount></row>
<row _id="4060"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106992F000000020642</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1471.72</Gross Amount><VAT Amount>245.29</VAT Amount></row>
<row _id="4061"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099725F000000020617</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4082.83</Gross Amount><VAT Amount>680.47</VAT Amount></row>
<row _id="4062"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072236F000000020626</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2601.94</Gross Amount><VAT Amount>433.66</VAT Amount></row>
<row _id="4063"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058048P000000020660</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2773</Gross Amount><VAT Amount>462.17</VAT Amount></row>
<row _id="4064"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099730P000000020651</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2920.09</Gross Amount><VAT Amount>486.68</VAT Amount></row>
<row _id="4065"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107586F000000020650</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1019.53</Gross Amount><VAT Amount>169.92</VAT Amount></row>
<row _id="4066"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058066F000000020659</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>523.33</Gross Amount><VAT Amount>87.22</VAT Amount></row>
<row _id="4067"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107528F000000020680</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1803.78</Gross Amount><VAT Amount>300.63</VAT Amount></row>
<row _id="4068"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099694F000000020669</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3386.6</Gross Amount><VAT Amount>564.4300000000001</VAT Amount></row>
<row _id="4069"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107734F000000020683</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>833.05</Gross Amount><VAT Amount>138.84</VAT Amount></row>
<row _id="4070"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099730P000000020698</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>8686.39</Gross Amount><VAT Amount>1447.73</VAT Amount></row>
<row _id="4071"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2150393F000000020707</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4719.72</Gross Amount><VAT Amount>786.62</VAT Amount></row>
<row _id="4072"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058048F000000020695</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>965.53</Gross Amount><VAT Amount>160.92000000000002</VAT Amount></row>
<row _id="4073"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058424F000000020696</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1626.84</Gross Amount><VAT Amount>271.14</VAT Amount></row>
<row _id="4074"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099886F000000020706</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1875.98</Gross Amount><VAT Amount>312.66</VAT Amount></row>
<row _id="4075"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2131231F000000020711</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>639.7</Gross Amount><VAT Amount>106.62</VAT Amount></row>
<row _id="4076"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2150393F000000020732</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2227.75</Gross Amount><VAT Amount>371.29</VAT Amount></row>
<row _id="4077"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011258F000000020725</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>629.42</Gross Amount><VAT Amount>104.9</VAT Amount></row>
<row _id="4078"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6034268F000000020721</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1468.72</Gross Amount><VAT Amount>244.79</VAT Amount></row>
<row _id="4079"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099303P000000020737</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1153.46</Gross Amount><VAT Amount>192.24</VAT Amount></row>
<row _id="4080"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072417F000000020753</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1371.86</Gross Amount><VAT Amount>228.64</VAT Amount></row>
<row _id="4081"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107183F000000020765</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>954.73</Gross Amount><VAT Amount>159.12</VAT Amount></row>
<row _id="4082"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058535F000000020766</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>933.16</Gross Amount><VAT Amount>155.53</VAT Amount></row>
<row _id="4083"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072407F000000020783</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1375.27</Gross Amount><VAT Amount>229.21</VAT Amount></row>
<row _id="4084"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107997F000000020784</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="4085"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5090054F000000020798</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>593.4</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="4086"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3040346F000000020806</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1561.73</Gross Amount><VAT Amount>260.29</VAT Amount></row>
<row _id="4087"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107827F000000020762</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3850.76</Gross Amount><VAT Amount>641.79</VAT Amount></row>
<row _id="4088"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5090217P000000020813</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5497.85</Gross Amount><VAT Amount>916.31</VAT Amount></row>
<row _id="4089"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2131126F000000020800</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1771.93</Gross Amount><VAT Amount>295.32</VAT Amount></row>
<row _id="4090"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011280F000000020814</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>556.99</Gross Amount><VAT Amount>92.83</VAT Amount></row>
<row _id="4091"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6035369P000000020808</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>734.17</Gross Amount><VAT Amount>122.36</VAT Amount></row>
<row _id="4092"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3108025F000000020811</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>664.87</Gross Amount><VAT Amount>110.81</VAT Amount></row>
<row _id="4093"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011272F000000020827</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>646.58</Gross Amount><VAT Amount>107.76</VAT Amount></row>
<row _id="4094"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3108047F000000020821</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2880.83</Gross Amount><VAT Amount>480.14</VAT Amount></row>
<row _id="4095"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011234F000000020824</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>646.5500000000001</Gross Amount><VAT Amount>107.76</VAT Amount></row>
<row _id="4096"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011295F000000020829</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>740.14</Gross Amount><VAT Amount>123.36</VAT Amount></row>
<row _id="4097"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011189F000000020825</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>843.23</Gross Amount><VAT Amount>140.54</VAT Amount></row>
<row _id="4098"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011193F000000020826</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>685.24</Gross Amount><VAT Amount>114.21</VAT Amount></row>
<row _id="4099"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072485F000000020832</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1120.57</Gross Amount><VAT Amount>186.76</VAT Amount></row>
<row _id="4100"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5090217P000000020847</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3857.06</Gross Amount><VAT Amount>642.84</VAT Amount></row>
<row _id="4101"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5090170P000000020841</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3037.33</Gross Amount><VAT Amount>506.22</VAT Amount></row>
<row _id="4102"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058544P000000020845</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2020.91</Gross Amount><VAT Amount>336.82</VAT Amount></row>
<row _id="4103"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02350058</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>851.94</Gross Amount><VAT Amount>141.99</VAT Amount></row>
<row _id="4104"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02340549</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>908.82</Gross Amount><VAT Amount>151.47</VAT Amount></row>
<row _id="4105"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02360006</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>937.62</Gross Amount><VAT Amount>156.27</VAT Amount></row>
<row _id="4106"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02369532</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1080.18</Gross Amount><VAT Amount>180.03</VAT Amount></row>
<row _id="4107"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02379710</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1354.68</Gross Amount><VAT Amount>225.78</VAT Amount></row>
<row _id="4108"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02389029</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1383.12</Gross Amount><VAT Amount>230.52</VAT Amount></row>
<row _id="4109"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02398517</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1319.04</Gross Amount><VAT Amount>219.84</VAT Amount></row>
<row _id="4110"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1860</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4111"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1882</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4112"><Supplier Name>GALLIFORD TRY INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>P5241001823</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>26341.2</Gross Amount><VAT Amount>4390.2</VAT Amount></row>
<row _id="4113"><Supplier Name>GALLIFORD TRY INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>P5241001842</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>116310.44</Gross Amount><VAT Amount>19385.07</VAT Amount></row>
<row _id="4114"><Supplier Name>GALLIFORD TRY INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>8540015P005241001859</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>40678.36</Gross Amount><VAT Amount>6779.73</VAT Amount></row>
<row _id="4115"><Supplier Name>GALLIFORD TRY INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>P5241001886</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>104132.39</Gross Amount><VAT Amount>17355.4</VAT Amount></row>
<row _id="4116"><Supplier Name>GALLIFORD TRY INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>8540015F005241001888</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>34014.66</Gross Amount><VAT Amount>5669.11</VAT Amount></row>
<row _id="4117"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1170340</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>530.5600000000001</Gross Amount><VAT Amount>88.43</VAT Amount></row>
<row _id="4118"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1163820</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>849.1</Gross Amount><VAT Amount>141.52</VAT Amount></row>
<row _id="4119"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1172055</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>934.93</Gross Amount><VAT Amount>155.82</VAT Amount></row>
<row _id="4120"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1178257</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>902.31</Gross Amount><VAT Amount>150.39000000000001</VAT Amount></row>
<row _id="4121"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1186903</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="4122"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202226</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>909.6</Gross Amount><VAT Amount>151.6</VAT Amount></row>
<row _id="4123"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202212</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1010.4</Gross Amount><VAT Amount>168.4</VAT Amount></row>
<row _id="4124"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202235</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>909.6</Gross Amount><VAT Amount>151.6</VAT Amount></row>
<row _id="4125"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202152</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>7464</Gross Amount><VAT Amount>1244</VAT Amount></row>
<row _id="4126"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202166</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="4127"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202159</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="4128"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202222</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="4129"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202221</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1010.4</Gross Amount><VAT Amount>168.4</VAT Amount></row>
<row _id="4130"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202204</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>842.4</Gross Amount><VAT Amount>140.4</VAT Amount></row>
<row _id="4131"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202163</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="4132"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202216</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1010.4</Gross Amount><VAT Amount>168.4</VAT Amount></row>
<row _id="4133"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202230</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>909.6</Gross Amount><VAT Amount>151.6</VAT Amount></row>
<row _id="4134"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202207</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1010.4</Gross Amount><VAT Amount>168.4</VAT Amount></row>
<row _id="4135"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202147</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>8382</Gross Amount><VAT Amount>1397</VAT Amount></row>
<row _id="4136"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1202913</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>6588</Gross Amount><VAT Amount>1098</VAT Amount></row>
<row _id="4137"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1204779</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="4138"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1211151</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>42840</Gross Amount><VAT Amount>7140</VAT Amount></row>
<row _id="4139"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1211848</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="4140"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1215377</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>516.48</Gross Amount><VAT Amount>86.08</VAT Amount></row>
<row _id="4141"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1212390</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1008.88</Gross Amount><VAT Amount>168.15</VAT Amount></row>
<row _id="4142"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1216921</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>34200</Gross Amount><VAT Amount>5700</VAT Amount></row>
<row _id="4143"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1227098</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>24146.4</Gross Amount><VAT Amount>4024.4</VAT Amount></row>
<row _id="4144"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1230887</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>11100</Gross Amount><VAT Amount>1850</VAT Amount></row>
<row _id="4145"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>9340202F000001234554</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="4146"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1234115</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>783.6</Gross Amount><VAT Amount>130.6</VAT Amount></row>
<row _id="4147"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1234967</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1236.92</Gross Amount><VAT Amount>206.15</VAT Amount></row>
<row _id="4148"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1239589</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>14100</Gross Amount><VAT Amount>2350</VAT Amount></row>
<row _id="4149"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1240900</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="4150"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1241234</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="4151"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1242048</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3330</Gross Amount><VAT Amount>555</VAT Amount></row>
<row _id="4152"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1242046</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3330</Gross Amount><VAT Amount>555</VAT Amount></row>
<row _id="4153"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1246788</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>35940</Gross Amount><VAT Amount>5990</VAT Amount></row>
<row _id="4154"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>100190</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="4155"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>100188</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1396.8</Gross Amount><VAT Amount>232.8</VAT Amount></row>
<row _id="4156"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>100186</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>4848</Gross Amount><VAT Amount>808</VAT Amount></row>
<row _id="4157"><Supplier Name>GAP GROUP LTD</Supplier Name><SUPP_OWN_REF>410321761</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>191</VAT Amount></row>
<row _id="4158"><Supplier Name>GAP GROUP LTD</Supplier Name><SUPP_OWN_REF>410406296</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>715.08</Gross Amount><VAT Amount>116.48</VAT Amount></row>
<row _id="4159"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>1ST.DP4/11-15/12</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1156.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4160"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4161"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4162"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4163"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4164"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4165"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-SEP19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1539.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4166"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-SEP19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2184.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4167"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/16-SEP19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1335.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4168"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-SEP19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4169"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-OCT19</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1540.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4170"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-OCT19</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4171"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-OCT19</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>879.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4172"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/16-OCT19</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4173"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-NOV19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1539.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4174"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/16-NOV19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1335.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4175"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-NOV19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4176"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-NOV19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2692</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4177"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/16-DEC19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4178"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-DEC19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4179"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-DEC19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1564.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4180"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-DEC19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>879.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4181"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP16-JAN20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4182"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-JAN20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4183"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-JAN20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1465.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4184"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-JAN20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4185"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/16-FEB20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1081.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4186"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-FEB20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1245.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4187"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-FEB20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4188"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-FEB20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2223.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4189"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4190"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4191"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4192"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4193"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4194"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4195"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4196"><Supplier Name>GCG SHOTBLASTINGSERVICES LIMITED</Supplier Name><SUPP_OWN_REF>P63031010(1P)</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>31666.86</Gross Amount><VAT Amount>5277.81</VAT Amount></row>
<row _id="4197"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4198"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4199"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4200"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4201"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4202"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4203"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4204"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4205"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4206"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4207"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4208"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4209"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4210"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4211"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4212"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4213"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4214"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4215"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>851.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4216"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4217"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4218"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4219"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4220"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4221"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4222"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4223"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4224"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4225"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4226"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4227"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4228"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4229"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4230"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4231"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4232"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1222.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4233"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4234"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4235"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4236"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4237"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4238"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4239"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4240"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4241"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4242"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4243"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4244"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158927-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4245"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158910-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4246"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158924-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4247"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158908-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4248"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1104.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4249"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158905-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4250"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4251"><Supplier Name>GILMOUR SPORTS</Supplier Name><SUPP_OWN_REF>110973</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>612.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4252"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI782281</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>813.52</Gross Amount><VAT Amount>135.59</VAT Amount></row>
<row _id="4253"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI783795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>836.44</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="4254"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI783793</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>836.44</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="4255"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI783807</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>836.44</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="4256"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI784141</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>687.52</Gross Amount><VAT Amount>114.59</VAT Amount></row>
<row _id="4257"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI784142</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>665.88</Gross Amount><VAT Amount>110.98</VAT Amount></row>
<row _id="4258"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI784539</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2707.3</Gross Amount><VAT Amount>451.22</VAT Amount></row>
<row _id="4259"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI785254</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>822.96</Gross Amount><VAT Amount>137.16</VAT Amount></row>
<row _id="4260"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI786408</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1672.88</Gross Amount><VAT Amount>278.8</VAT Amount></row>
<row _id="4261"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI788323</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>878.26</Gross Amount><VAT Amount>146.37</VAT Amount></row>
<row _id="4262"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI789795</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2889.79</Gross Amount><VAT Amount>481.63</VAT Amount></row>
<row _id="4263"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI793778</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1086</Gross Amount><VAT Amount>181</VAT Amount></row>
<row _id="4264"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI793846</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>878.26</Gross Amount><VAT Amount>146.37</VAT Amount></row>
<row _id="4265"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI793653</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>878.26</Gross Amount><VAT Amount>146.37</VAT Amount></row>
<row _id="4266"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI793858</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>690.9</Gross Amount><VAT Amount>115.15</VAT Amount></row>
<row _id="4267"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><SUPP_OWN_REF>T0092961</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4268"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032555523</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4373.72</Gross Amount><VAT Amount>728.95</VAT Amount></row>
<row _id="4269"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032568700</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2360.4500000000003</Gross Amount><VAT Amount>393.41</VAT Amount></row>
<row _id="4270"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032582032</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>883.32</Gross Amount><VAT Amount>147.22</VAT Amount></row>
<row _id="4271"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032598042</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1045.51</Gross Amount><VAT Amount>174.25</VAT Amount></row>
<row _id="4272"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032611285</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1368.55</Gross Amount><VAT Amount>228.09</VAT Amount></row>
<row _id="4273"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032624521</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>5763.72</Gross Amount><VAT Amount>960.62</VAT Amount></row>
<row _id="4274"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4645</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4275"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4646</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>781.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4657</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>630.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4277"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4658</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>4927.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4278"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4666</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4279"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4664</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1821.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4280"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4667</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>799.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4281"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4665</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4282"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4671</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3282.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4283"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4672</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4284"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4693</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>2198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4285"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4695</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>4217.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4286"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4696</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1268.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4287"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4697</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2182.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4288"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4633</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4289"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4704</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3132.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4290"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4708</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4291"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4705</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2903.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4292"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4712</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3433.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4293"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4714</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2333.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4294"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4717</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4574.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4295"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4718</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>3569.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4296"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4721</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3913.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4297"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4730</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2713.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4298"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4732</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4299"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4744</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3082.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4300"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4723</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3481.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4301"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4746</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3799.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4302"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4751</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>5405.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4303"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>4669.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4304"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2755.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4305"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2755.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4306"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5199.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4307"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2747.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4308"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2747.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4309"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2747.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4310"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4311"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4312"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4313"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4314"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4315"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4316"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4317"><Supplier Name>GM COACHWORK GROUP</Supplier Name><SUPP_OWN_REF>294514</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>32374</Gross Amount><VAT Amount>5359</VAT Amount></row>
<row _id="4318"><Supplier Name>GORDON DOBBIE HEATING</Supplier Name><SUPP_OWN_REF>S21114</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>548.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4319"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4320"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4321"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4322"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4323"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4324"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4325"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4326"><Supplier Name>GOSS INTERACTIVE LTD</Supplier Name><SUPP_OWN_REF>19017</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="4327"><Supplier Name>GOWER CONSULTANTS LTD</Supplier Name><SUPP_OWN_REF>804596</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2157.27</Gross Amount><VAT Amount>359.54</VAT Amount></row>
<row _id="4328"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>233203</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="4329"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>233279</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>835.2</Gross Amount><VAT Amount>139.20000000000002</VAT Amount></row>
<row _id="4330"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>230848</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="4331"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>230679</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4332"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>230828</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4333"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>230961</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4334"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>235082</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4335"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>235127</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="4336"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>235243</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4337"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>238750</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>566.4</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="4338"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>234929</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4339"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:2</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>653.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4340"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:3</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1179.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4341"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:4</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1052.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4342"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:5</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>556.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4343"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>656.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4344"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:6</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>773.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4345"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:7</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1125.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4346"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:9</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1516.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4347"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:8</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1524.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4348"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:10</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1728.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4349"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:11</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2037.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4350"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>12</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1548.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4351"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>13</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>961.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4352"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:15</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>643</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4353"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>INVOICE:14</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1504.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4354"><Supplier Name>GRAHAM SHERRIT JOINERY</Supplier Name><SUPP_OWN_REF>16</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2018.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4355"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4356"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4357"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4358"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4359"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4360"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4361"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4362"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>PAYMENTRUN1334</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>5546.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4363"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5546.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4364"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GPREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4365"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>18/11-20/12/19</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6091.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4366"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>5546.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4367"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>6122.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4368"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>5624.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4369"><Supplier Name>GRANT THORNTON UK LLP</Supplier Name><SUPP_OWN_REF>9004326</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="4370"><Supplier Name>GRATNELLS LTD</Supplier Name><SUPP_OWN_REF>260008306</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>623.4</Gross Amount><VAT Amount>103.9</VAT Amount></row>
<row _id="4371"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/403003</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>800.48</Gross Amount><VAT Amount>133.42000000000002</VAT Amount></row>
<row _id="4372"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/404652</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>943.05</Gross Amount><VAT Amount>157.17000000000002</VAT Amount></row>
<row _id="4373"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/404361</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>550.49</Gross Amount><VAT Amount>91.75</VAT Amount></row>
<row _id="4374"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/404371</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="4375"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/408116</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="4376"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/407863</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>696.48</Gross Amount><VAT Amount>116.08</VAT Amount></row>
<row _id="4377"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/408804</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>106.22</VAT Amount></row>
<row _id="4378"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/403567</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>727.93</Gross Amount><VAT Amount>121.33</VAT Amount></row>
<row _id="4379"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/411553</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>91.8</VAT Amount></row>
<row _id="4380"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/412724</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1693.63</Gross Amount><VAT Amount>282.27</VAT Amount></row>
<row _id="4381"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/416289</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1902.96</Gross Amount><VAT Amount>317.16</VAT Amount></row>
<row _id="4382"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000061114</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4383"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>120871</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>537.3</Gross Amount><VAT Amount>89.56</VAT Amount></row>
<row _id="4384"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>045</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2925.4</Gross Amount><VAT Amount>487.57</VAT Amount></row>
<row _id="4385"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>046</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="4386"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>047</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="4387"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV24878</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="4388"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV25700</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4389"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV25752</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4390"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1821.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4391"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1570.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4392"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4393"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1782.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4394"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4395"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4396"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1346.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4397"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4398"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4399"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4400"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4401"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4402"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1215.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4403"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4404"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4405"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5243</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="4406"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5275</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>752.04</Gross Amount><VAT Amount>125.34</VAT Amount></row>
<row _id="4407"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5289</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="4408"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5293</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="4409"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5318</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="4410"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5324</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="4411"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060277336</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>149.4</VAT Amount></row>
<row _id="4412"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60042514329(2P)</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>102300</Gross Amount><VAT Amount>17050</VAT Amount></row>
<row _id="4413"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(22P)</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>168635.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4414"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662830P00014330(2P)</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>43631.36</Gross Amount><VAT Amount>7271.89</VAT Amount></row>
<row _id="4415"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00851325(2P)</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>30304.62</Gross Amount><VAT Amount>5050.77</VAT Amount></row>
<row _id="4416"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662817P00014365(2P)</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>61041.2</Gross Amount><VAT Amount>10173.53</VAT Amount></row>
<row _id="4417"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(23P)</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>104619.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4418"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662814P00014396(5P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>36817.44</Gross Amount><VAT Amount>6136.24</VAT Amount></row>
<row _id="4419"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F14327(2F)</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>899.83</Gross Amount><VAT Amount>149.97</VAT Amount></row>
<row _id="4420"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(24P)</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>84672.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4421"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P14400(2P)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>202979.83</Gross Amount><VAT Amount>33829.97</VAT Amount></row>
<row _id="4422"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662811P00014401(2P)</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>22529.44</Gross Amount><VAT Amount>3754.91</VAT Amount></row>
<row _id="4423"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662832P00014430(1P)</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>74405.22</Gross Amount><VAT Amount>12400.87</VAT Amount></row>
<row _id="4424"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662807F42514443(4F)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6019.28</Gross Amount><VAT Amount>1003.22</VAT Amount></row>
<row _id="4425"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662833P00014442(1P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>20111.34</Gross Amount><VAT Amount>3351.89</VAT Amount></row>
<row _id="4426"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662807P42514404(3P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>12451.42</Gross Amount><VAT Amount>2075.2400000000002</VAT Amount></row>
<row _id="4427"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(25P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>63576.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4428"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00851325(3P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>18783.05</Gross Amount><VAT Amount>3130.51</VAT Amount></row>
<row _id="4429"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662834P000000014447</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>9108</Gross Amount><VAT Amount>1518</VAT Amount></row>
<row _id="4430"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(26P)</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>136143.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4431"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662817P00014496(3P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>31571.24</Gross Amount><VAT Amount>5261.87</VAT Amount></row>
<row _id="4432"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662830P00014497(3P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>63901.61</Gross Amount><VAT Amount>10650.27</VAT Amount></row>
<row _id="4433"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662832P00014498(2P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>56116.51</Gross Amount><VAT Amount>9352.75</VAT Amount></row>
<row _id="4434"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(27P)</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>106644.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4435"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662833P00014499(2P)</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>18194.39</Gross Amount><VAT Amount>3032.4</VAT Amount></row>
<row _id="4436"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662834P000000014511</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>16923.54</Gross Amount><VAT Amount>2820.59</VAT Amount></row>
<row _id="4437"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P14519(3P)</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>120000</Gross Amount><VAT Amount>20000</VAT Amount></row>
<row _id="4438"><Supplier Name>HALL NORRIE WARDEN SOLICITORS</Supplier Name><SUPP_OWN_REF>2019/139</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3008.48</Gross Amount><VAT Amount>501.41</VAT Amount></row>
<row _id="4439"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4201</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>4859.33</Gross Amount><VAT Amount>809.89</VAT Amount></row>
<row _id="4440"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>SEPTEMBER2019</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>568.4300000000001</Gross Amount><VAT Amount>94.74</VAT Amount></row>
<row _id="4441"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>OCTOBER2019</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>533.38</Gross Amount><VAT Amount>88.89</VAT Amount></row>
<row _id="4442"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>JANUARY2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>554.41</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="4443"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>29.02.20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>519.37</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="4444"><Supplier Name>HAPPY DAYS DINER</Supplier Name><SUPP_OWN_REF>01.12.19</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4445"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104702517</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1218.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4446"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009975759</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1813.98</Gross Amount><VAT Amount>302.33</VAT Amount></row>
<row _id="4447"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009977403</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4448"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009994696</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1790.11</Gross Amount><VAT Amount>298.35</VAT Amount></row>
<row _id="4449"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>109995658</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4450"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010011450</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1849.79</Gross Amount><VAT Amount>308.3</VAT Amount></row>
<row _id="4451"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010032470</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1921.39</Gross Amount><VAT Amount>320.23</VAT Amount></row>
<row _id="4452"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010034715</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4453"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010053527</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1933.32</Gross Amount><VAT Amount>322.22</VAT Amount></row>
<row _id="4454"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010051848</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>742.14</Gross Amount><VAT Amount>123.69</VAT Amount></row>
<row _id="4455"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010066788</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4456"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010071951</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4457"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010091362</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4458"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010093969</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1105.1000000000001</Gross Amount><VAT Amount>184.18</VAT Amount></row>
<row _id="4459"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010103772</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1837.85</Gross Amount><VAT Amount>306.31</VAT Amount></row>
<row _id="4460"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010089262</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1515.64</Gross Amount><VAT Amount>252.61</VAT Amount></row>
<row _id="4461"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010119736</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>720.94</Gross Amount><VAT Amount>120.16</VAT Amount></row>
<row _id="4462"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010109698</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>514.5</Gross Amount><VAT Amount>85.75</VAT Amount></row>
<row _id="4463"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010127812</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1081.5</Gross Amount><VAT Amount>180.25</VAT Amount></row>
<row _id="4464"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010132778</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1885.6</Gross Amount><VAT Amount>314.27</VAT Amount></row>
<row _id="4465"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010128285</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4466"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010146652</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>861</Gross Amount><VAT Amount>143.5</VAT Amount></row>
<row _id="4467"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010150937</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1563.37</Gross Amount><VAT Amount>260.56</VAT Amount></row>
<row _id="4468"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010146770</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4469"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010169389</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4470"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010168825</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>829.5</Gross Amount><VAT Amount>138.25</VAT Amount></row>
<row _id="4471"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010190511</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>157.5</VAT Amount></row>
<row _id="4472"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010215085</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4473"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010226382</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4474"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010226688</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>997.5</Gross Amount><VAT Amount>166.25</VAT Amount></row>
<row _id="4475"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010189916</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4476"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010245823</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4477"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010120839</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4478"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010270169</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4479"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010270527</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="4480"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010283414</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="4481"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010325195</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="4482"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010344614</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4483"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010351027</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>703.5</Gross Amount><VAT Amount>117.25</VAT Amount></row>
<row _id="4484"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010362395</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>703.5</Gross Amount><VAT Amount>117.25</VAT Amount></row>
<row _id="4485"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010362639</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4486"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010377498</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4487"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010398896</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4488"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010427438</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4489"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010437696</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4490"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010451284</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>552.5500000000001</Gross Amount><VAT Amount>92.09</VAT Amount></row>
<row _id="4491"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1010480649</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>828.83</Gross Amount><VAT Amount>138.14000000000001</VAT Amount></row>
<row _id="4492"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>12046.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4493"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAMEALSOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4494"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HPSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>712.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4495"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>12008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4496"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>13634.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4497"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HPREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4498"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAMMEALSJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>4173</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4499"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HPSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4500"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>12118.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4501"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>REV.GRANT2019/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4502"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>12618.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4503"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>12035.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4504"><Supplier Name>HB INFO LTD</Supplier Name><SUPP_OWN_REF>S/15674</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4505"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4506"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4507"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4508"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4509"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1260.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4510"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4511"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4512"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1736.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4513"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1092.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4514"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4515"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1068.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4516"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1068.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4517"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1068.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4518"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>957.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4519"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438822-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4520"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>849.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4521"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4522"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4523"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4524"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>813.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4525"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438815-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4526"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4527"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4528"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA38U&amp;39U</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>510.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4529"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>109</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4530"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>108.</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4531"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>111</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4532"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>IOI</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4533"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>116</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>786.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4534"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>115</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3308.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4535"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>6.</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4536"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>5</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4537"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4538"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>4.</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4539"><Supplier Name>HERIOT-WATT UNIVERSITY</Supplier Name><SUPP_OWN_REF>1509584</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>19327</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4540"><Supplier Name>HETLEYS (UK) LTD</Supplier Name><SUPP_OWN_REF>IN-8126</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1782</Gross Amount><VAT Amount>297</VAT Amount></row>
<row _id="4541"><Supplier Name>HETLEYS (UK) LTD</Supplier Name><SUPP_OWN_REF>IN-8173</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="4542"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>2221</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2574.6</Gross Amount><VAT Amount>122.6</VAT Amount></row>
<row _id="4543"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>2194</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3531.6</Gross Amount><VAT Amount>122.6</VAT Amount></row>
<row _id="4544"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>2786</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>637.33</Gross Amount><VAT Amount>30.35</VAT Amount></row>
<row _id="4545"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29133</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3378.07</Gross Amount><VAT Amount>563.01</VAT Amount></row>
<row _id="4546"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29742</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2834.78</Gross Amount><VAT Amount>472.47</VAT Amount></row>
<row _id="4547"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29741</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>6520.36</Gross Amount><VAT Amount>1086.72</VAT Amount></row>
<row _id="4548"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29744</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2834.78</Gross Amount><VAT Amount>472.47</VAT Amount></row>
<row _id="4549"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29981</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2450.9500000000003</Gross Amount><VAT Amount>408.49</VAT Amount></row>
<row _id="4550"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29982</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2450.9500000000003</Gross Amount><VAT Amount>408.49</VAT Amount></row>
<row _id="4551"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>30079</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6956.08</Gross Amount><VAT Amount>1159.3500000000001</VAT Amount></row>
<row _id="4552"><Supplier Name>HIGHFIELD AWARDING BODY COMPLIANCE</Supplier Name><SUPP_OWN_REF>2268</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="4553"><Supplier Name>HIGHLAND NEWS AND MEDIA LTD</Supplier Name><SUPP_OWN_REF>I21647</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1078.8</Gross Amount><VAT Amount>179.8</VAT Amount></row>
<row _id="4554"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21094/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4555"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21196/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4556"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21120/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4557"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21124/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4558"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21057/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4559"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21111/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4560"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21108/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4561"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21129/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4562"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21055/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4563"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21131/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4564"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21100/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4565"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21110/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4566"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21098/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4567"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21178/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4568"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21142/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4569"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21103/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4570"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21089/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4571"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21139/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4572"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21134/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4573"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21138/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4574"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21114/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4575"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21093/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4576"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21095/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4577"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21106/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4578"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21148/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4579"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21112/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4580"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21171/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4581"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21137/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4582"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21107/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4583"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21115/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4584"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21117/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4585"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21156/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4586"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21125/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4587"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21173/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4588"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21118/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>808.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4589"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21104/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4590"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21102/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4591"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21116/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4592"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21090/1</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4593"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4594"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21225/1</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>780.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4595"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4596"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4597"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT-19-RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4598"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21226/1</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>517.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4599"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21228/1</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4600"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT-19-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4601"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21229/1</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4602"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21227/1</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4603"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21211/1</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1141.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4604"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21237/1</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4605"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21076/1</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4606"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21341/1</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4607"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21302/1</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4608"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21348/1</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4609"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21319/1</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4610"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21373/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4611"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21383/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4612"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21395/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4613"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21400/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4614"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21389/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4615"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21386/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4616"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21384/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4617"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21394/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4618"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21356/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4619"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21387/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4620"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21393/1</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4621"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21380/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4622"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21419/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4623"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GVINV21420/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4624"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21382/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4625"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21414/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4626"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21367/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4627"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21481/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>533.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4628"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21409/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4629"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21366/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4630"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21381/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4631"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21379/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4632"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21421/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4633"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21479/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4634"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21411/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4635"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21480/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4636"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18388/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4637"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21424/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4638"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21370/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4639"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21439/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4640"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21431/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4641"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21482/1</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4642"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-19(SILVERWAY)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4643"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21401/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4644"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21466/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4645"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-19(DOOCOTPARK)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4646"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21397/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4647"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21378/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4648"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21402/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4649"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21473/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4650"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-19(NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4651"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21375/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4652"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21343/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4653"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21233/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4654"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-19(RIVERVIEW)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4655"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21234/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4656"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21339/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4657"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21377/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4658"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21369/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4659"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-19(RIVERSTREET)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4660"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21390/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4661"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21122/1</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4662"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21468/1</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4663"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21515/1</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4664"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21516/1</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1105.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4665"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HQ8494</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4666"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21496/1</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4667"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21467/1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4668"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21472/1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4669"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21524/1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>603.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4670"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21488/1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4671"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21525/1</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4672"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21540/1</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4673"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21542/1</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4674"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21539/1</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4675"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21653/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4676"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21582/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4677"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21647/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4678"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21660/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4679"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21658/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4680"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21659/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4681"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21641/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4682"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21636/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4683"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21621/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4684"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21596/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4685"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21585/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4686"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21643/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4687"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21651/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4688"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV1652/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4689"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21644/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4690"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21598/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4691"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21611/1</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4692"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21656/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4693"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21649/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4694"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21629/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4695"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21693/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4696"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21634/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4697"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21633/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4698"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21630/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4699"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21702/1</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4700"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21332/1</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4701"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21748/1</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4702"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21763/1</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1105.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4703"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21831/1</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>817.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4704"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21807/1</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4705"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21802/1</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4706"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21832/1</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4707"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21287/1</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4708"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20984/1</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4709"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21833/1</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4710"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-19(NORTHGRIMSBY)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4711"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-19(RIVERVIEW)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4712"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-19(DOOCOT)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4713"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-19(SILVERWAY)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4714"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-19(RIVERST)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4715"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21734/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4716"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21725/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4717"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21841/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4718"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21729/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4719"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21731/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4720"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21730/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4721"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21727/1</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4722"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21938/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4723"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21882/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4724"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21965/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4725"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22005/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4726"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21961/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4727"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22040/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4728"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21655/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4729"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22062/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4730"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21866/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4731"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21911/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4732"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21878/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4733"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21639/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4734"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21951/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4735"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21929/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4736"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21905/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4737"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21928/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4738"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21958/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4739"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22064/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4740"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21889/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4741"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21638/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4742"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22047/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>728.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4743"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21888/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4744"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21881/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4745"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21648/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4746"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21869/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>788.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4747"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22061/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4748"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21903/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4749"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21985/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4750"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21916/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4751"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21883/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4752"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22042/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4753"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21628/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4754"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22031/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5585.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4755"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21899/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4756"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21959/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4757"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21877/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4758"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21960/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4759"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21640/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4760"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21573/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4761"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21891/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4762"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22032/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4763"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22007/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1474.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4764"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21632/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4765"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21948/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4766"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21984/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4767"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22049/1</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>879.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4768"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21953/1</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4769"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22087/1</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4770"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21733/1</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4771"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22067/1</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4772"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-20(RIVERST)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4773"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-20(DOOCOTPARK)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4774"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-20(RIVERVIEW)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4775"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-20(NORTHGRIMBSY)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4776"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-20(SILVERWAY)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4777"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22116/1</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4778"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21726/1</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4779"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21897/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4780"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22113/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4781"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21924/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4782"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21908/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4783"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21907/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4784"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22018/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4785"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21824/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4786"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21894/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4787"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21909/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4788"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21886/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4789"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22115/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1087.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4790"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21917/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4791"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21902/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4792"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21922/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4793"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22118/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4794"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21923/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4795"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21898/1</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4796"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22141/1</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6713.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4797"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21827/1</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6713.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4798"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21826/1</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4799"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22140/1</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4800"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-20(RIVERVIEW)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4801"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-20(NORTHGRIMSBY)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4802"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-20(DOOCOT)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4803"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-20(COMMUNITY)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>12305.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4804"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22191/1</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4805"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-20(SILVERWAY)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4806"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22196/1</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4807"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22207/1</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4808"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22124/1</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>726.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4809"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22250/1</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1864.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4810"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22249/1</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4811"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22365/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4812"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22214/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4813"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22369/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4814"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22198/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4815"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21172/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4816"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20909/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>607.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4817"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22215/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4818"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21177/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4819"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22287/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4820"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22284/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4821"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22281/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4822"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22202/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4823"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22378/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4824"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22382/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>737.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4825"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22315/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4826"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22197/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4827"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22286/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4828"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22288/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4829"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22285/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4830"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22289/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4831"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22204/1</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4832"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22405/1</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4833"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22401/1</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4834"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22398/1</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4835"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22423/1</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4836"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-20(RIVERST)</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4837"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21391/1</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4838"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20855/1</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4839"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21371/1</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4840"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22330/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4841"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22403/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4842"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22212/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4843"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20884/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4844"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22500/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4845"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22517/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1284.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4846"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22501/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4847"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22512/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1568.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4848"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22484/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4849"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22503/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4850"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22473/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4851"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22460/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4852"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20874/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4853"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22469/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4854"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22504/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4855"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22513/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1460.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4856"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22107/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4857"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21663/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4858"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22413/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>567.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4859"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22516/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1611.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4860"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22263/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4861"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22256/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4862"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22470/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>817.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4863"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22255/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4864"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21415/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4865"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21661/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4866"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22455/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4867"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22264/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4868"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21811/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4869"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22210/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4870"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22502/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>788.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4871"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22419/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4872"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21662/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4873"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22415/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4874"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22209/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4875"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22505/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4876"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22404/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4877"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21677/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4878"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22514/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>686.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4879"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22201/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4880"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22316/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4881"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22515/1</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4882"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22489/1</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4883"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22509/1</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>577.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4884"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22483/1</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4885"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22544/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4886"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22614/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4887"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22578/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4888"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22563/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4889"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22551/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4890"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22461/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4891"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22580/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4892"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22608/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4893"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22555/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4894"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22534/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4895"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22589/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4896"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22533/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4897"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22605/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4898"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22476/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>726.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4899"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22581/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4900"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22535/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4901"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22527/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>728.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4902"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22613/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4903"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22536/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4904"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22609/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4905"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22590/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>923.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4906"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22531/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4907"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22526/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>705.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4908"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22612/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4909"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22560/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4910"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22610/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4911"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22548/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4912"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22611/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4913"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22552/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4914"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22571/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4915"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22582/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4916"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22547/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>834.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4917"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22532/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22564/1</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4919"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22652/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4920"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22488/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4921"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22649/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4922"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22558/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4923"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22579/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4924"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22559/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4925"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22562/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4926"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22569/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4927"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21805/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4928"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22628/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4929"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22575/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4930"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21810/1</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>726.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4931"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22673/1</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4932"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22743/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1105.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4933"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22717/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4934"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22704/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4935"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22698/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4936"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22735/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4937"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22705/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4938"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22701/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4939"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22703/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4940"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22706/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4941"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22715/1</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4942"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22274/1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4943"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22598/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4944"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22840/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3158.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4945"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22837/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4946"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01169/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>-5470.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4947"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22822/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4948"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22803/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4949"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22823/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4950"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22722/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4951"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22804/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4952"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22839/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>7931.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4953"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22808/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4954"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22506/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2895.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4955"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22838/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1059.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4956"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22809/1</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>692.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4957"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV228661</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4958"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22857/1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4959"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22856/1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4960"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22858/1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4961"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22758/1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4962"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22855/1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4963"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22753/1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4964"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22936/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4965"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22917/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4966"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22878/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4967"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22481/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4968"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22877/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4969"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22874/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4970"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22875/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4971"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22873/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4972"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-20(NORTHGRIMBSY)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4973"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-20(SILVERYWAY)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4974"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-20(DOOCOT)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4975"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-20(COMMUNITY)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6152.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4976"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-20(RIVERST)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4977"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22916/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4978"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22915/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4979"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22497/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6713.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4980"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22845/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6651.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4981"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22820/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4982"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22919/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4983"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22876/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4984"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22918/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>959.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4985"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-20(RIVERVIEW)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4986"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22939/1</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4987"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22980/1</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2974.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4988"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22812/1</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4989"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22981/1</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4990"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22772/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>728.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4991"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22785/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4992"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22781/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4993"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23271/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>903.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4994"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23211/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4995"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23070/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4996"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23049/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4997"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22782/1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4998"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22888/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4999"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23040/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5000"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22989/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5001"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23024</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>772.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5002"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23037/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5003"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23038/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>692.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5004"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23036/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5005"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23025/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>772.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5006"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23026/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5007"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22889/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5008"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22895/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5009"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22891/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5010"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>36608</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>754.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5011"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22887/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5012"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22896/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5013"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22907/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5014"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23023/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5015"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22885/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5016"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22121/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5017"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22884/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5018"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22894/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5019"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22902/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5020"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22892/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5021"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22897/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5022"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22901/1</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>577.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5023"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23320/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3158.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5024"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-20-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>26357.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5025"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23021/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5026"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-20-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>20148.350000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5027"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23018/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5028"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-20-RIVERSTREET</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>29670.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5029"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23079/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5030"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23319/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>7147.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5031"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-20-SILVERWAY</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>19792.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5032"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV22776/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5033"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APR-20-RIVERVIEW</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>16330.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5034"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV23212/1</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5035"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-10/9-7/10/19</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5036"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>OCT-19-GLENMOY</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5037"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-8/10-4/11/19</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5038"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>NOV-19(GLENMOY)</SUPP_OWN_REF><Payment Date>2019-11-07 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>DEC-19(GLENMOYTERR)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5040"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D,BLAIN-5/11-2/12/19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5041"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>JAN-20(GLENMOYTER)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5042"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>FEB-20(GLENMOYTERR)</SUPP_OWN_REF><Payment Date>2020-01-21 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>MAR-20(GLENMOYTR)</SUPP_OWN_REF><Payment Date>2020-03-12 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>APR-20-GLENMOYTR</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8807.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5045"><Supplier Name>HILLSIDE PUBLIC HALL</Supplier Name><SUPP_OWN_REF>04/07-19/12/19</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5046"><Supplier Name>HISTORIC SCOTLAND</Supplier Name><SUPP_OWN_REF>SHOP-10826</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="5047"><Supplier Name>HIVE HR LTD</Supplier Name><SUPP_OWN_REF>INV-1727</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="5048"><Supplier Name>HIVE HR LTD</Supplier Name><SUPP_OWN_REF>1882</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="5049"><Supplier Name>HIVE HR LTD</Supplier Name><SUPP_OWN_REF>1881</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>29250</Gross Amount><VAT Amount>4875</VAT Amount></row>
<row _id="5050"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0326</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="5051"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0398-472114</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5052"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0432</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5053"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0430</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="5054"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0436</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="5055"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0449</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="5056"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0448</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>20550</Gross Amount><VAT Amount>3425</VAT Amount></row>
<row _id="5057"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0417</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>25800</Gross Amount><VAT Amount>4300</VAT Amount></row>
<row _id="5058"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5059"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5060"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN213953</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>796.88</Gross Amount><VAT Amount>132.81</VAT Amount></row>
<row _id="5061"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN221840</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>840.49</Gross Amount><VAT Amount>140.08</VAT Amount></row>
<row _id="5062"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5063"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5064"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5065"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5066"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5068"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5069"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBSUSTAINKIRRIECHOIR</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5070"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBGOFITBA</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5071"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBSAFEROUTESIGNS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5072"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBGROUPENTERTAINMENT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5073"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBCELEBRATIONEVENT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5074"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBGRITTERBOX</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>986</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5075"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBSAVINGLIVESDEFIB</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>515</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5076"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBKIDSEATFREE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5077"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBWHEELCHAIRACCESS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>989.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5078"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBLIGHTINGACCESS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5079"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBDEFIBHSGEQUIP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5080"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBENTERTAINEMNTMEMBE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5081"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBKITCHENEQUIP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5082"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBLITTERPICK</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5083"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBSETUPNEWPREMISES</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5084"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBNOTICEBOARD</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5085"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBDEFIB</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5086"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBEQUIPDRAMAGROUP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5087"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBFRIENDSHIPCLUB</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5088"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBACTIVITYEQUIPMENT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>989.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5089"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBSPRINGFAIR</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5090"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBUPCYCLETOOLSEQUIP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>920.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5091"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBNEWNOTICEBOARD</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5092"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBARBCLIFFWALKS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5093"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBNATUREGARDENPLAYGR</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>997.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5094"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBFENCING</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5095"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBIMPROVEMENTCTHOUSE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9914</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5096"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBUTILITIESBILLS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5097"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBCRAFTERNOONS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5098"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBPLANTERSFORMONTROS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4311</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5099"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBINTERNATIONALGATHE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>6828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5100"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBPROMOTIONANDMATERI</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5101"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBFREEEVENING</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5102"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBDEVELOPINGGARDENSP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>945.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5103"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBDEFIBTRAINING</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5104"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBFOOTBALLGOALPOSTS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5105"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBMENTALHEALTHNURSE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5106"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PB121THERAPYSESSIONS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5107"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBREGISTRATIONFEES</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5108"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBWKCHOIRSESSIONS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5109"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBUPSKILLHEDZUP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5110"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBTEENCAFEEQUIP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5111"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBROADLIGHTING</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5112"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBNEWBIKESHELTER</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5113"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBNEWTONFARMTRIP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5114"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBMATERIALSFORRAMP</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5115"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBUPSKILLINGMCT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5116"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBWATERPUMP&amp;HOSE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>783.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5117"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBCAMPINGEQUIPMENT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>946.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5118"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBPAGEANTANDCHRISTMA</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5119"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBBREAKFASTCLUB</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5120"><Supplier Name>HOUSING SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PBNEWKITCHEN</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5121"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2377071.08.10.19</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>543.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5122"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>672300.16.10.19</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5123"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8481</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>1007.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5124"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>593613.15.10.19</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>586.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5125"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8484</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5126"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8486</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>2277</Gross Amount><VAT Amount>379.5</VAT Amount></row>
<row _id="5127"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8489</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5128"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>642797.07.11.19</SUPP_OWN_REF><Payment Date>2019-11-08 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5129"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1192116.06.11.19</SUPP_OWN_REF><Payment Date>2019-11-08 00:00:00</Payment Date><Gross Amount>532.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5130"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8510</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>682.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5131"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2173972.18.11.19</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>829.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5132"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8490</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5133"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8540</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>531.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5134"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2340844.26.11.19</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5135"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>155179.24.12.19</SUPP_OWN_REF><Payment Date>2020-01-06 00:00:00</Payment Date><Gross Amount>533.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5136"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1196251.07.01.20</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>986.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5137"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>716596.13.01.20</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>1991.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5138"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8576</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5139"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8574</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1018.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5140"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0202508CAN</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>-1018.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5141"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2250888.27.01.20</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>1817.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5142"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2260603.20.01.20</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>695.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5143"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>563706.05.02.20</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>826.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5144"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8589</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>979.2</Gross Amount><VAT Amount>163.20000000000002</VAT Amount></row>
<row _id="5145"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8592</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5146"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1584928.11.02.20</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>985.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5147"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0202508REISSUE</SUPP_OWN_REF><Payment Date>2020-02-21 00:00:00</Payment Date><Gross Amount>1018.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5148"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1215930.19.02.20</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>2452.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5149"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2418061.21.02.20</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>537.4300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5150"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8602</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5151"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8604</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>644.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5152"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8601</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>574</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8612</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>201232.18.03.20</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>583.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5155"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2032600.20.03.20</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5156"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>206H</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>2856</Gross Amount><VAT Amount>476</VAT Amount></row>
<row _id="5157"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8615</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>2900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5158"><Supplier Name>HOUSING SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2115</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="5159"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6913099</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="5160"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6913098</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="5161"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6913100</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5162"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6935413</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3973.2</Gross Amount><VAT Amount>662.2</VAT Amount></row>
<row _id="5163"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6939118</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2055.43</Gross Amount><VAT Amount>342.57</VAT Amount></row>
<row _id="5164"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6933358</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>10489.5</Gross Amount><VAT Amount>1748.25</VAT Amount></row>
<row _id="5165"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6935414</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5211.900000000001</Gross Amount><VAT Amount>868.65</VAT Amount></row>
<row _id="5166"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6947468</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>25542</Gross Amount><VAT Amount>4257</VAT Amount></row>
<row _id="5167"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7009280</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2150.28</Gross Amount><VAT Amount>358.38</VAT Amount></row>
<row _id="5168"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6947469</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>563.8000000000001</Gross Amount><VAT Amount>93.97</VAT Amount></row>
<row _id="5169"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7053956</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2699.42</Gross Amount><VAT Amount>449.9</VAT Amount></row>
<row _id="5170"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7081321</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>639.7</Gross Amount><VAT Amount>106.62</VAT Amount></row>
<row _id="5171"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7081322</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5172"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7085046</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1203.59</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="5173"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7091729</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3383.5</Gross Amount><VAT Amount>563.92</VAT Amount></row>
<row _id="5174"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7091727</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5175"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7104907</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>13433.62</Gross Amount><VAT Amount>2238.94</VAT Amount></row>
<row _id="5176"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7100921</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>10815.01</Gross Amount><VAT Amount>1802.51</VAT Amount></row>
<row _id="5177"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7104910</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>5662.8</Gross Amount><VAT Amount>943.8</VAT Amount></row>
<row _id="5178"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7104510</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>21342.79</Gross Amount><VAT Amount>3557.13</VAT Amount></row>
<row _id="5179"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7104509</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3124.44</Gross Amount><VAT Amount>520.74</VAT Amount></row>
<row _id="5180"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7091728</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5181"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7104909</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1978.44</Gross Amount><VAT Amount>329.73</VAT Amount></row>
<row _id="5182"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7104908</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>8458.74</Gross Amount><VAT Amount>1409.79</VAT Amount></row>
<row _id="5183"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7122650</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>860.11</Gross Amount><VAT Amount>143.35</VAT Amount></row>
<row _id="5184"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7128376</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>10422.72</Gross Amount><VAT Amount>1737.12</VAT Amount></row>
<row _id="5185"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7128374</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1203.59</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="5186"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>7148971</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>11013.6</Gross Amount><VAT Amount>1835.6</VAT Amount></row>
<row _id="5187"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E047-017</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1028011.64</Gross Amount><VAT Amount>171335.27</VAT Amount></row>
<row _id="5188"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-018</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1109245.34</Gross Amount><VAT Amount>184874.22</VAT Amount></row>
<row _id="5189"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-019</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>882534.49</Gross Amount><VAT Amount>147089.08000000002</VAT Amount></row>
<row _id="5190"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E090-001</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1205974.85</Gross Amount><VAT Amount>200995.81</VAT Amount></row>
<row _id="5191"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-020</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1069446.36</Gross Amount><VAT Amount>178241.06</VAT Amount></row>
<row _id="5192"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E090-002</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>573897.77</Gross Amount><VAT Amount>95649.63</VAT Amount></row>
<row _id="5193"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-021</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>437357.56</Gross Amount><VAT Amount>72892.93000000001</VAT Amount></row>
<row _id="5194"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E090-003</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>447592.59</Gross Amount><VAT Amount>74598.76</VAT Amount></row>
<row _id="5195"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-022</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>50863.56</Gross Amount><VAT Amount>8477.26</VAT Amount></row>
<row _id="5196"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E090-004</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>594360.76</Gross Amount><VAT Amount>99060.13</VAT Amount></row>
<row _id="5197"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-023</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>260120.75</Gross Amount><VAT Amount>43353.46</VAT Amount></row>
<row _id="5198"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E090-005</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>683676.78</Gross Amount><VAT Amount>113946.13</VAT Amount></row>
<row _id="5199"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E010-020</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>16601.72</Gross Amount><VAT Amount>2766.95</VAT Amount></row>
<row _id="5200"><Supplier Name>HUCK NETS (UK) LTD</Supplier Name><SUPP_OWN_REF>0000250346</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>301</VAT Amount></row>
<row _id="5201"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127898F00000ANG0259</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2504.05</Gross Amount><VAT Amount>417.34</VAT Amount></row>
<row _id="5202"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128296F00000ANG0267</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>615.11</Gross Amount><VAT Amount>102.52</VAT Amount></row>
<row _id="5203"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128277F00000ANG0266</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>543.32</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="5204"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034218F00000ANG0261</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>674.2</Gross Amount><VAT Amount>112.37</VAT Amount></row>
<row _id="5205"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034417F00000ANG0269</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>737.28</Gross Amount><VAT Amount>122.88</VAT Amount></row>
<row _id="5206"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034359F00000ANG0265</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>506.88</Gross Amount><VAT Amount>84.48</VAT Amount></row>
<row _id="5207"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034438F00000ANG0270</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>7847.4</Gross Amount><VAT Amount>1307.9</VAT Amount></row>
<row _id="5208"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033975F00000ANG0260</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3690.64</Gross Amount><VAT Amount>615.11</VAT Amount></row>
<row _id="5209"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131146F00000ANG0271</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3955.02</Gross Amount><VAT Amount>659.17</VAT Amount></row>
<row _id="5210"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128524F00000ANG0289</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>692.2</Gross Amount><VAT Amount>115.37</VAT Amount></row>
<row _id="5211"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128489F00000ANG0312</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1350.06</Gross Amount><VAT Amount>225.01</VAT Amount></row>
<row _id="5212"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128509F00000ANG0313</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1056.25</Gross Amount><VAT Amount>176.04</VAT Amount></row>
<row _id="5213"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3011102F00000ANG0307</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>533.89</Gross Amount><VAT Amount>88.98</VAT Amount></row>
<row _id="5214"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034682F00000ANG0278</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1002.55</Gross Amount><VAT Amount>167.09</VAT Amount></row>
<row _id="5215"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3011128F00000ANG0314</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2128.34</Gross Amount><VAT Amount>354.72</VAT Amount></row>
<row _id="5216"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>FANG0280</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1024.28</Gross Amount><VAT Amount>170.71</VAT Amount></row>
<row _id="5217"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128301F00000ANG0268</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>746.28</Gross Amount><VAT Amount>124.38000000000002</VAT Amount></row>
<row _id="5218"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128442F00000ANG0315</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>753.77</Gross Amount><VAT Amount>125.63000000000002</VAT Amount></row>
<row _id="5219"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034693F00000ANG0330</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>888.55</Gross Amount><VAT Amount>148.09</VAT Amount></row>
<row _id="5220"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034349F00000ANG0325</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1337.68</Gross Amount><VAT Amount>222.95</VAT Amount></row>
<row _id="5221"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034819F00000ANG0347</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>661.15</Gross Amount><VAT Amount>110.19</VAT Amount></row>
<row _id="5222"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131183F00000ANG0345</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>614.77</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="5223"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128876F00000ANG0361</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>962.71</Gross Amount><VAT Amount>160.45000000000002</VAT Amount></row>
<row _id="5224"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034598F00000ANG0326</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2035.54</Gross Amount><VAT Amount>339.26</VAT Amount></row>
<row _id="5225"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128778F00000ANG0362</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>850.03</Gross Amount><VAT Amount>141.67000000000002</VAT Amount></row>
<row _id="5226"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128830F00000ANG0366</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>543.13</Gross Amount><VAT Amount>90.52</VAT Amount></row>
<row _id="5227"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128898F00000ANG0373</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>527.53</Gross Amount><VAT Amount>87.92</VAT Amount></row>
<row _id="5228"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131177F00000ANG0357</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1630.73</Gross Amount><VAT Amount>271.79</VAT Amount></row>
<row _id="5229"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128255F00000ANG0378</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1090.94</Gross Amount><VAT Amount>181.82</VAT Amount></row>
<row _id="5230"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128803F00000ANG0387</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1115.02</Gross Amount><VAT Amount>185.84</VAT Amount></row>
<row _id="5231"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131168F00000ANG0375</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7598.98</Gross Amount><VAT Amount>1266.5</VAT Amount></row>
<row _id="5232"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131189F00000ANG0358</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>767.22</Gross Amount><VAT Amount>127.87</VAT Amount></row>
<row _id="5233"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128722F00000ANG0376</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13729</Gross Amount><VAT Amount>2288.17</VAT Amount></row>
<row _id="5234"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034484F00000ANG0374</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3487.37</Gross Amount><VAT Amount>581.23</VAT Amount></row>
<row _id="5235"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034879F00000ANG0377</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>17834.81</Gross Amount><VAT Amount>2972.47</VAT Amount></row>
<row _id="5236"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034424F00000ANG0324</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>30738.4</Gross Amount><VAT Amount>5123.07</VAT Amount></row>
<row _id="5237"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034891F00000ANG0384</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>604.26</Gross Amount><VAT Amount>100.71</VAT Amount></row>
<row _id="5238"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128876F00000ANG0413</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>651.82</Gross Amount><VAT Amount>108.64</VAT Amount></row>
<row _id="5239"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034925F00000ANG0390</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>562.9300000000001</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="5240"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3011069F00000ANG0424</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>600.7</Gross Amount><VAT Amount>100.12</VAT Amount></row>
<row _id="5241"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3011068F00000ANG0423</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>562.9300000000001</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="5242"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034616F00000ANG0277</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2487.83</Gross Amount><VAT Amount>414.64</VAT Amount></row>
<row _id="5243"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6035140F00000ANG0434</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>533.95</Gross Amount><VAT Amount>88.99</VAT Amount></row>
<row _id="5244"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128912F00000ANG0415</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2021.96</Gross Amount><VAT Amount>336.99</VAT Amount></row>
<row _id="5245"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034791F00000ANG0429</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6645.95</Gross Amount><VAT Amount>1107.66</VAT Amount></row>
<row _id="5246"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3129163F00000ANG0474</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>504.56</Gross Amount><VAT Amount>84.09</VAT Amount></row>
<row _id="5247"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>PANG0430</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="5248"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3129143F00000ANG0475</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>573.44</Gross Amount><VAT Amount>95.57</VAT Amount></row>
<row _id="5249"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3129104F00000ANG0468</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>659.47</Gross Amount><VAT Amount>109.91</VAT Amount></row>
<row _id="5250"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6035260F00000ANG0487</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>828.12</Gross Amount><VAT Amount>138.02</VAT Amount></row>
<row _id="5251"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6035222F00000ANG0441</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>692.78</Gross Amount><VAT Amount>115.46</VAT Amount></row>
<row _id="5252"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6035258F00000ANG0486</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1872.92</Gross Amount><VAT Amount>312.15000000000003</VAT Amount></row>
<row _id="5253"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128968P00000ANG0480</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>859.33</Gross Amount><VAT Amount>143.22</VAT Amount></row>
<row _id="5254"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6035284F00000ANG0488</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>905.29</Gross Amount><VAT Amount>150.88</VAT Amount></row>
<row _id="5255"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128826F00000ANG0451</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2490.02</Gross Amount><VAT Amount>415</VAT Amount></row>
<row _id="5256"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6035213F00000ANG0496</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1660.74</Gross Amount><VAT Amount>276.79</VAT Amount></row>
<row _id="5257"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128989F00000ANG0521</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1295.21</Gross Amount><VAT Amount>215.87</VAT Amount></row>
<row _id="5258"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3011061F00000ANG0511</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2351.52</Gross Amount><VAT Amount>391.92</VAT Amount></row>
<row _id="5259"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3129170F00000ANG0512</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>603.92</Gross Amount><VAT Amount>100.65</VAT Amount></row>
<row _id="5260"><Supplier Name>IAGTO LTD</Supplier Name><SUPP_OWN_REF>110222</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="5261"><Supplier Name>IANSYST LTD</Supplier Name><SUPP_OWN_REF>SI-319236</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>656.4</Gross Amount><VAT Amount>109.4</VAT Amount></row>
<row _id="5262"><Supplier Name>IANSYST LTD</Supplier Name><SUPP_OWN_REF>SI-321123</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>656.4</Gross Amount><VAT Amount>109.4</VAT Amount></row>
<row _id="5263"><Supplier Name>IANSYST LTD</Supplier Name><SUPP_OWN_REF>SI-322484</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>505</Gross Amount><VAT Amount>84.17</VAT Amount></row>
<row _id="5264"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>4159</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>4511</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>21457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>4752</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5267"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034305F000000018091</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>589.2</Gross Amount><VAT Amount>98.2</VAT Amount></row>
<row _id="5268"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128121F000000018059</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1823.88</Gross Amount><VAT Amount>303.98</VAT Amount></row>
<row _id="5269"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034381F000000018204</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>655.58</Gross Amount><VAT Amount>109.26</VAT Amount></row>
<row _id="5270"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128265F000000018264</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>626.09</Gross Amount><VAT Amount>104.35</VAT Amount></row>
<row _id="5271"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034255F000000018276</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2066.4</Gross Amount><VAT Amount>344.4</VAT Amount></row>
<row _id="5272"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034553F000000018410</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3033.35</Gross Amount><VAT Amount>505.56</VAT Amount></row>
<row _id="5273"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033926F000000018397</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1193.98</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="5274"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034663F000000018636</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1419.6</Gross Amount><VAT Amount>236.6</VAT Amount></row>
<row _id="5275"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034614F000000018624</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1254.3</Gross Amount><VAT Amount>209.05</VAT Amount></row>
<row _id="5276"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034102F000000018683</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>723.6</Gross Amount><VAT Amount>120.6</VAT Amount></row>
<row _id="5277"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128701F000000018743</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1335.01</Gross Amount><VAT Amount>222.5</VAT Amount></row>
<row _id="5278"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034457F000000018831</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>528.8</Gross Amount><VAT Amount>88.13</VAT Amount></row>
<row _id="5279"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034644F000000018923</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1035.3600000000001</Gross Amount><VAT Amount>172.56</VAT Amount></row>
<row _id="5280"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128748F000000019064</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1365.98</Gross Amount><VAT Amount>227.66</VAT Amount></row>
<row _id="5281"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128710F000000019320</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>527.2</Gross Amount><VAT Amount>87.87</VAT Amount></row>
<row _id="5282"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3011121F000000019385</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>764.04</Gross Amount><VAT Amount>127.34</VAT Amount></row>
<row _id="5283"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3129070F000000019517</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1184.88</Gross Amount><VAT Amount>197.48</VAT Amount></row>
<row _id="5284"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3011122F000000019552</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2979.41</Gross Amount><VAT Amount>496.57</VAT Amount></row>
<row _id="5285"><Supplier Name>IDEAGEN GAEL LIMITED</Supplier Name><SUPP_OWN_REF>SIEK1251</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1434</Gross Amount><VAT Amount>239</VAT Amount></row>
<row _id="5286"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027600</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>10499.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5287"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027665</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>29097.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5288"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027765</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>906.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5289"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027878</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2565</Gross Amount><VAT Amount>427.5</VAT Amount></row>
<row _id="5290"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027958</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="5291"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027908</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5292"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7027785</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>7149.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5293"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>113735</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="5294"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>114008</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>11471.89</Gross Amount><VAT Amount>1911.98</VAT Amount></row>
<row _id="5295"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6530</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5296"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6639</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="5297"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6740</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="5298"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6857</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="5299"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6963</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="5300"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>7091</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1324.6</Gross Amount><VAT Amount>220.77</VAT Amount></row>
<row _id="5301"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33174</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>18360</Gross Amount><VAT Amount>3060</VAT Amount></row>
<row _id="5302"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33178</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="5303"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33209</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>7728</Gross Amount><VAT Amount>1288</VAT Amount></row>
<row _id="5304"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33208</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>47731.2</Gross Amount><VAT Amount>7955.2</VAT Amount></row>
<row _id="5305"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33230</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="5306"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1231JOANMCLEOD</SUPP_OWN_REF><Payment Date>2019-10-04 00:00:00</Payment Date><Gross Amount>2740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5307"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1232GCRIGHTON</SUPP_OWN_REF><Payment Date>2019-10-04 00:00:00</Payment Date><Gross Amount>2948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5308"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3596RUBYKENT</SUPP_OWN_REF><Payment Date>2019-10-04 00:00:00</Payment Date><Gross Amount>4042.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5309"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>29826MARTHABURNETT</SUPP_OWN_REF><Payment Date>2019-10-25 00:00:00</Payment Date><Gross Amount>3612</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5310"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3617DAVIDMUIRWOOD</SUPP_OWN_REF><Payment Date>2019-10-25 00:00:00</Payment Date><Gross Amount>3622.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5311"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>29742JESSIEMURRAY</SUPP_OWN_REF><Payment Date>2019-10-25 00:00:00</Payment Date><Gross Amount>3001.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5312"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CHQ0199830CAN</SUPP_OWN_REF><Payment Date>2019-10-25 00:00:00</Payment Date><Gross Amount>-3622.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5313"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3664ROSEGOETZ</SUPP_OWN_REF><Payment Date>2019-11-01 00:00:00</Payment Date><Gross Amount>4078.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5314"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3636PAULAWILL</SUPP_OWN_REF><Payment Date>2019-11-08 00:00:00</Payment Date><Gross Amount>3350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5315"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3676ERNESTCHEYNE</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>3150.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5316"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>467STUARTFARQUHARS</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>3826.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5317"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3627DAVIDMUIRWOOD</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>3622.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5318"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>20.10.2019KDUNCAN</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>5732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5319"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR195ASTEWART</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>4794.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5320"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>0000099873PETERGIBB</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5321"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1304JANESOUTAR</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>3519.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR196GCHALMERS</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>2828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR197DEREKDOW</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>2932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>INV-0369GANDERSON</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>3700.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>26943LSCOULLER</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>4035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5326"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>3635JCRUICKSHANKS</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>1948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5327"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3773KROBERTSON</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>6644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5328"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3679AMYGUTHRIE</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>3053.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5329"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3678CLIVEALDER</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>6247.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>27002MJACKSON</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5331"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3572MJOHNSTON</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>2317.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5332"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3769GGRINDLAY</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>3397.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>26946AHUTCHISON</SUPP_OWN_REF><Payment Date>2020-01-17 00:00:00</Payment Date><Gross Amount>3268</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>RECPT.INVSCOTTTOWNS</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>3364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI0007812/3KROBERTSO</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>7318.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1344DORISMCCRANK</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>5004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CHQ0201996CAN</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>-1383.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SCOTTSOUTH&amp;SGN</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>1383.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>4829SARAHSHEPHERD</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>971.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1482SARAHSHEPHERD</SUPP_OWN_REF><Payment Date>2020-01-24 00:00:00</Payment Date><Gross Amount>8031.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3833LINDAINNES</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>3404.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3835GVALENTINE</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>3241.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>4/201RANALDMACDONALD</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>12074.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CHQ201996REISSUE</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>1383.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5345"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>27340RONALDBARBER</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>2876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5346"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>C-155630DGRIFFIN</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5347"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3870ROBERTJONES</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>3297.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5348"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>MRWHORSBURGH</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5349"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1398GEORGESHEPHERD</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>3167.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5350"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3872MARGBARR</SUPP_OWN_REF><Payment Date>2020-03-20 00:00:00</Payment Date><Gross Amount>2766.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5351"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1399EVELYNRENNIE</SUPP_OWN_REF><Payment Date>2020-03-20 00:00:00</Payment Date><Gross Amount>3736.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV269871</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1233.79</Gross Amount><VAT Amount>205.63</VAT Amount></row>
<row _id="5353"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2099068</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>534.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>066556</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>1301.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>059436.</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>622.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>INDIGO HOUSE GROUP</Supplier Name><SUPP_OWN_REF>INV-0223</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>10285.02</Gross Amount><VAT Amount>1714.17</VAT Amount></row>
<row _id="5357"><Supplier Name>INDIGO HOUSE GROUP</Supplier Name><SUPP_OWN_REF>INV-0237</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>8299.14</Gross Amount><VAT Amount>1383.19</VAT Amount></row>
<row _id="5358"><Supplier Name>INDIGO HOUSE GROUP</Supplier Name><SUPP_OWN_REF>INV-0253</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>7686.12</Gross Amount><VAT Amount>1281.02</VAT Amount></row>
<row _id="5359"><Supplier Name>INDIGO HOUSE GROUP</Supplier Name><SUPP_OWN_REF>INV-0272</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>6984.96</Gross Amount><VAT Amount>1164.16</VAT Amount></row>
<row _id="5360"><Supplier Name>INFORMATION</Supplier Name><SUPP_OWN_REF>SIN453819</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>717.6</Gross Amount><VAT Amount>119.6</VAT Amount></row>
<row _id="5361"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><SUPP_OWN_REF>ONEOFF-2020/21</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4526314</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2525.44</Gross Amount><VAT Amount>420.91</VAT Amount></row>
<row _id="5363"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4531700</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>509.76</Gross Amount><VAT Amount>84.96</VAT Amount></row>
<row _id="5364"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4553495</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>280070.72000000003</Gross Amount><VAT Amount>46678.46</VAT Amount></row>
<row _id="5365"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4557317</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>5513.16</Gross Amount><VAT Amount>918.86</VAT Amount></row>
<row _id="5366"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4389417</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>659.68</Gross Amount><VAT Amount>109.94</VAT Amount></row>
<row _id="5367"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4548868</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>555.07</Gross Amount><VAT Amount>92.51</VAT Amount></row>
<row _id="5368"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4603259</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3302.4</Gross Amount><VAT Amount>550.4</VAT Amount></row>
<row _id="5369"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4618598</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1791.18</Gross Amount><VAT Amount>298.53000000000003</VAT Amount></row>
<row _id="5370"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4633959</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3582.36</Gross Amount><VAT Amount>597.0600000000001</VAT Amount></row>
<row _id="5371"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4604554</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1612.8</Gross Amount><VAT Amount>268.8</VAT Amount></row>
<row _id="5372"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4601803</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1305.6000000000001</Gross Amount><VAT Amount>217.6</VAT Amount></row>
<row _id="5373"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4662477</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1612.8</Gross Amount><VAT Amount>268.8</VAT Amount></row>
<row _id="5374"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4662778</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="5375"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4670264</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3940.6</Gross Amount><VAT Amount>656.77</VAT Amount></row>
<row _id="5376"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4680575</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>3225.6</Gross Amount><VAT Amount>537.6</VAT Amount></row>
<row _id="5377"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4679360</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>18986.510000000002</Gross Amount><VAT Amount>3164.42</VAT Amount></row>
<row _id="5378"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4708185</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>11862.72</Gross Amount><VAT Amount>1977.12</VAT Amount></row>
<row _id="5379"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4709792</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>888.7</Gross Amount><VAT Amount>148.12</VAT Amount></row>
<row _id="5380"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4712671</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2149.42</Gross Amount><VAT Amount>358.24</VAT Amount></row>
<row _id="5381"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36395</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5382"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36391</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5383"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36394</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5384"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36390</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5385"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36393</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5386"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36397</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5387"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36525</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5388"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36526</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5389"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36523</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5390"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36521</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5391"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36520</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5392"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36528</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36530</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5394"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36255</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5395"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36487</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5396"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36486</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5397"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36664</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5398"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36667</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5399"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36672</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5400"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36657</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5401"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36670</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5402"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36665</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5403"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36674</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36663</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5405"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36658</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>763.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5406"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36828</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5407"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36830</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5408"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36827</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5409"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36838</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5410"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36824</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5411"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36832</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1527.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5412"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36833</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>704.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5413"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36829</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5414"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36825</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36840</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36831</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1399.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36955</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1527.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36953</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36949</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36961</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36956</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5422"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36951</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5423"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36962</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36952</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1172.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36948</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5426"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37153</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37154</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5428"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37157</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5429"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37155</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1089.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5430"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37152</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5431"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37166</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5432"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37163</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5433"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37150</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5434"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37149</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5435"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36954</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1180.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5436"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>37162</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5437"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>36255</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5438"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>37156</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1527.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5439"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>37165</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1953.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5440"><Supplier Name>INSTITUTION OF ENGINEERING &amp; TECHNOLOGY</Supplier Name><SUPP_OWN_REF>10318557</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92000000000002</VAT Amount></row>
<row _id="5441"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I908498</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>964.8</Gross Amount><VAT Amount>160.8</VAT Amount></row>
<row _id="5442"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I915794</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>596.21</Gross Amount><VAT Amount>99.37</VAT Amount></row>
<row _id="5443"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I932352</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="5444"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I946257</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1266.8600000000001</Gross Amount><VAT Amount>211.14</VAT Amount></row>
<row _id="5445"><Supplier Name>INSURANCE SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2407445/REF1452205</SUPP_OWN_REF><Payment Date>2019-11-01 00:00:00</Payment Date><Gross Amount>1293.6000000000001</Gross Amount><VAT Amount>215.6</VAT Amount></row>
<row _id="5446"><Supplier Name>INSURANCE SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>34459385-SM19HFX</SUPP_OWN_REF><Payment Date>2019-12-23 00:00:00</Payment Date><Gross Amount>745.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5447"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><SUPP_OWN_REF>INV-19471</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4896</Gross Amount><VAT Amount>816</VAT Amount></row>
<row _id="5448"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3010997F0CD200151245</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="5449"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3010859F0CD200159651</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>652.8000000000001</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="5450"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>6035185F0CD200163492</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>652.8000000000001</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="5451"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3128899F0CD200161340</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2658</Gross Amount><VAT Amount>443</VAT Amount></row>
<row _id="5452"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3129077F0CD200163491</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>506.4</Gross Amount><VAT Amount>84.4</VAT Amount></row>
<row _id="5453"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3011262F0CD200164623</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>659.81</Gross Amount><VAT Amount>109.97</VAT Amount></row>
<row _id="5454"><Supplier Name>INVACARE LTD</Supplier Name><SUPP_OWN_REF>2021004786</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1479.84</Gross Amount><VAT Amount>246.64</VAT Amount></row>
<row _id="5455"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5124.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5456"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>IPREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5457"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>6663.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5458"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>6264.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5459"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>6840.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5460"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>6202.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5461"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>12224</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>50400</Gross Amount><VAT Amount>8400</VAT Amount></row>
<row _id="5462"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>83344</SUPP_OWN_REF><Payment Date>2020-03-20 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="5463"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5464"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5465"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5466"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5467"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5468"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5469"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5470"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5471"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5472"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5473"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5474"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5475"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5476"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5477"><Supplier Name>IRRV SCOTTISH ASSOCATION</Supplier Name><SUPP_OWN_REF>2019/01</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5478"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5479"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5480"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5481"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5482"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5483"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5484"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5485"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5486"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5487"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5488"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5489"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5490"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5491"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5492"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0719-115384-SL</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>7304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5493"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0819-115384-SL</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>7304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5494"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0919-115384-SL</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>7068.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5495"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1019-115384-SL</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>7304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5496"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1019-115384TRAN</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>781.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5497"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1119-115384-SL</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7068.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5498"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1219-115384-SL</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5499"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0120-115384-SL</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>7304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5500"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0220-115384-SL</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>6833.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5501"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721192</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="5502"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721193</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5503"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6674460P000015721179</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>9360</Gross Amount><VAT Amount>1560</VAT Amount></row>
<row _id="5504"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721329</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="5505"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721331</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5506"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721414</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="5507"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721424</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="5508"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15721408</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5509"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><SUPP_OWN_REF>22294</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>819.6</Gross Amount><VAT Amount>136.6</VAT Amount></row>
<row _id="5510"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><SUPP_OWN_REF>22335</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1059.84</Gross Amount><VAT Amount>176.64</VAT Amount></row>
<row _id="5511"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><SUPP_OWN_REF>22350</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5512"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1069</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5513"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>851</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5514"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1096</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5515"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>870</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="5516"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000011603</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1934.5</Gross Amount><VAT Amount>322.42</VAT Amount></row>
<row _id="5517"><Supplier Name>J GAS LIMITED</Supplier Name><SUPP_OWN_REF>5938746</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>520.73</Gross Amount><VAT Amount>24.8</VAT Amount></row>
<row _id="5518"><Supplier Name>J GAS LIMITED</Supplier Name><SUPP_OWN_REF>5955636</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>514.02</Gross Amount><VAT Amount>24.48</VAT Amount></row>
<row _id="5519"><Supplier Name>J N PARTNERSHIP LTD t/a CHALLENGING LEAR</Supplier Name><SUPP_OWN_REF>844</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6660</Gross Amount><VAT Amount>1110</VAT Amount></row>
<row _id="5520"><Supplier Name>J N PARTNERSHIP LTD t/a CHALLENGING LEAR</Supplier Name><SUPP_OWN_REF>843</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6660</Gross Amount><VAT Amount>1110</VAT Amount></row>
<row _id="5521"><Supplier Name>J TOMS LTD</Supplier Name><SUPP_OWN_REF>1198</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1015.2</Gross Amount><VAT Amount>169.2</VAT Amount></row>
<row _id="5522"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9645704</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>504.9</Gross Amount><VAT Amount>84.15</VAT Amount></row>
<row _id="5523"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9645703</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>12857.21</Gross Amount><VAT Amount>2116.2</VAT Amount></row>
<row _id="5524"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9646080</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>788.04</Gross Amount><VAT Amount>131.34</VAT Amount></row>
<row _id="5525"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9646079</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2982.4</Gross Amount><VAT Amount>310.40000000000003</VAT Amount></row>
<row _id="5526"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9646281</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>8576.8</Gross Amount><VAT Amount>1242.8</VAT Amount></row>
<row _id="5527"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9646282</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3684</Gross Amount><VAT Amount>614</VAT Amount></row>
<row _id="5528"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9647110</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>637.44</Gross Amount><VAT Amount>106.24</VAT Amount></row>
<row _id="5529"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9647111</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4702.91</Gross Amount><VAT Amount>783.82</VAT Amount></row>
<row _id="5530"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9647712</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>152.4</VAT Amount></row>
<row _id="5531"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9647714</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1458</Gross Amount><VAT Amount>243</VAT Amount></row>
<row _id="5532"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9647711</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2808.3</Gross Amount><VAT Amount>468.05</VAT Amount></row>
<row _id="5533"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9647713</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>165.8</VAT Amount></row>
<row _id="5534"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9648194</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>853.5</Gross Amount><VAT Amount>142.25</VAT Amount></row>
<row _id="5535"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9649111</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>552.66</Gross Amount><VAT Amount>92.11</VAT Amount></row>
<row _id="5536"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>PAYMENTRUN1335</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4980.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5537"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>MON21/10-FRI15/11</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5060.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5538"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5290.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5539"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JJREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5540"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>18/11/19-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>5935.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5541"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>6779.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5542"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>03/02-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>5401.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5543"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2337.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5544"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2042.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5545"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5546"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5547"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>805.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5548"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1895.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5549"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2079.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5550"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5551"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2031.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5552"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5553"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5554"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5555"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5556"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5557"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5558"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5559"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5560"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5561"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5562"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5563"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5564"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5565"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5568"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5569"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5570"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5571"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5572"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5573"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5574"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5575"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5576"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5577"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6034244F000000002128</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>920.29</Gross Amount><VAT Amount>153.38</VAT Amount></row>
<row _id="5578"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6034261F000000002124</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1280.03</Gross Amount><VAT Amount>213.34</VAT Amount></row>
<row _id="5579"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3011200F000000002111</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>898.69</Gross Amount><VAT Amount>149.78</VAT Amount></row>
<row _id="5580"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6034513F000000002149</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1632.1</Gross Amount><VAT Amount>272.02</VAT Amount></row>
<row _id="5581"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128387F000000002150</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>753.76</Gross Amount><VAT Amount>125.63000000000002</VAT Amount></row>
<row _id="5582"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128333F000000002146</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1444.76</Gross Amount><VAT Amount>240.79</VAT Amount></row>
<row _id="5583"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128534F000000002154</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>826.39</Gross Amount><VAT Amount>137.73</VAT Amount></row>
<row _id="5584"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128434F000000002153</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1632.24</Gross Amount><VAT Amount>272.04</VAT Amount></row>
<row _id="5585"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128577F000000002193</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>708.58</Gross Amount><VAT Amount>118.1</VAT Amount></row>
<row _id="5586"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6034696F000000002191</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>833.53</Gross Amount><VAT Amount>138.92000000000002</VAT Amount></row>
<row _id="5587"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6674514F000000002192</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1711.08</Gross Amount><VAT Amount>285.18</VAT Amount></row>
<row _id="5588"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128881F000000002262</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1083.53</Gross Amount><VAT Amount>180.59</VAT Amount></row>
<row _id="5589"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>756.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5590"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>506.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5591"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>737.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>JAMES CARTER LIMITED</Supplier Name><SUPP_OWN_REF>415</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>9024</Gross Amount><VAT Amount>1504</VAT Amount></row>
<row _id="5593"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>SEP19-7</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2806.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5594"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>OCT19-8</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1603.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5595"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>NOV19-10</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2806.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5596"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>DEC19-11</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1603.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5597"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>JAN20-12</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>13.01.03.20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2271.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5600"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5601"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5602"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5603"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5604"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5605"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5606"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>109333</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="5607"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>109413</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="5608"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><SUPP_OWN_REF>OP/I156299</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1052.4</Gross Amount><VAT Amount>175.4</VAT Amount></row>
<row _id="5609"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><SUPP_OWN_REF>OP/I160285</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1866</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5610"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5611"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5612"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5613"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5614"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5615"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5616"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5617"><Supplier Name>JAMES PIRIE</Supplier Name><SUPP_OWN_REF>ERI/4WK/0320LH</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5618"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1741.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5619"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5620"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1673.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5621"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5622"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2140.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5623"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5624"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1540.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5625"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5626"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1667.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5627"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1580.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2423.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5629"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1397.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5630"><Supplier Name>JANE AND STEPHEN HAMILTON</Supplier Name><SUPP_OWN_REF>17014508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1683.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5631"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5632"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5633"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5634"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5635"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5636"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5637"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5638"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5639"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5640"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5641"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5642"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5643"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP07/01/20-08/03/20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1132.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5644"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5645"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5646"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5647"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5648"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5649"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5651"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/3354</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="5652"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/3359</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6309.6</Gross Amount><VAT Amount>1051.6</VAT Amount></row>
<row _id="5653"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400006P000020193475</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>6138.36</Gross Amount><VAT Amount>1023.06</VAT Amount></row>
<row _id="5654"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400004P000020194121</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1961.35</Gross Amount><VAT Amount>326.89</VAT Amount></row>
<row _id="5655"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400004P000020193532</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4758</Gross Amount><VAT Amount>793</VAT Amount></row>
<row _id="5656"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400006P000020194095</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1377.32</Gross Amount><VAT Amount>229.55</VAT Amount></row>
<row _id="5657"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400004F000020194363</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1077.55</Gross Amount><VAT Amount>179.59</VAT Amount></row>
<row _id="5658"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400006P000020200344</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4229.11</Gross Amount><VAT Amount>704.85</VAT Amount></row>
<row _id="5659"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00171306</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>652.2</Gross Amount><VAT Amount>108.7</VAT Amount></row>
<row _id="5660"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00172417</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1047.13</Gross Amount><VAT Amount>174.52</VAT Amount></row>
<row _id="5661"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-824</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="5662"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-869</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="5663"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-878</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3801.6</Gross Amount><VAT Amount>633.6</VAT Amount></row>
<row _id="5664"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-860</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3282</Gross Amount><VAT Amount>547</VAT Amount></row>
<row _id="5665"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-935</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4266</Gross Amount><VAT Amount>711</VAT Amount></row>
<row _id="5666"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-858</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>211.2</VAT Amount></row>
<row _id="5667"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-820</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="5668"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-836</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="5669"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-895</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5670"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-879</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>7380</Gross Amount><VAT Amount>1230</VAT Amount></row>
<row _id="5671"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-968</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>6246</Gross Amount><VAT Amount>1041</VAT Amount></row>
<row _id="5672"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-938</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>6624</Gross Amount><VAT Amount>1104</VAT Amount></row>
<row _id="5673"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-995</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="5674"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-966</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="5675"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-969</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>3801.6</Gross Amount><VAT Amount>633.6</VAT Amount></row>
<row _id="5676"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-1003</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1900.8</Gross Amount><VAT Amount>316.8</VAT Amount></row>
<row _id="5677"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-991</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5678"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-1031</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3486</Gross Amount><VAT Amount>581</VAT Amount></row>
<row _id="5679"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-1028</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5680"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>999.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5681"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1284.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5685"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5686"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5687"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1636.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5688"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1383.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5689"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5690"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1231.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5691"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5692"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1214.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5693"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6034319F000OPI353111</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>523.2</Gross Amount><VAT Amount>87.2</VAT Amount></row>
<row _id="5694"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6034041P000OPI318616</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>97.92</VAT Amount></row>
<row _id="5695"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6034319F000OPC113112</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>-523.2</Gross Amount><VAT Amount>-87.2</VAT Amount></row>
<row _id="5696"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128447F000OPI363165</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2598.35</Gross Amount><VAT Amount>433.06</VAT Amount></row>
<row _id="5697"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128356POPI355531CON</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>526.03</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="5698"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3127999F000OPI329299</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>654.36</Gross Amount><VAT Amount>109.06</VAT Amount></row>
<row _id="5699"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128078F000OPI332084</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1546.12</Gross Amount><VAT Amount>257.69</VAT Amount></row>
<row _id="5700"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128393FOPI355559CON</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1163.03</Gross Amount><VAT Amount>193.84</VAT Amount></row>
<row _id="5701"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128062F000OPI320020</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>529.54</Gross Amount><VAT Amount>88.26</VAT Amount></row>
<row _id="5702"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128477F000OPI364374</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2714.4</Gross Amount><VAT Amount>452.4</VAT Amount></row>
<row _id="5703"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3011042FOPI335983CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>775.2</Gross Amount><VAT Amount>129.2</VAT Amount></row>
<row _id="5704"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576431FOPI345059CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="5705"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3011044FOPI335944CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1142.4</Gross Amount><VAT Amount>190.4</VAT Amount></row>
<row _id="5706"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576437FOPI345198CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="5707"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576424FOPI348698CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>938.4</Gross Amount><VAT Amount>156.4</VAT Amount></row>
<row _id="5708"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576436FOPI348109CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="5709"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576432FOPI345067CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="5710"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576400POPI347058CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>856.8</Gross Amount><VAT Amount>142.8</VAT Amount></row>
<row _id="5711"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576409FOPI348072CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>530.4</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="5712"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576412FOPI347561CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>652.8000000000001</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="5713"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576434FOPI344631CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>208</VAT Amount></row>
<row _id="5714"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576401POPI347061CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="5715"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576433F0OPI34564CON</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="5716"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6034702F000OPI370852</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>516.96</Gross Amount><VAT Amount>86.16</VAT Amount></row>
<row _id="5717"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128914F000201009254</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1439.36</Gross Amount><VAT Amount>239.89</VAT Amount></row>
<row _id="5718"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128786F000201007062</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5640</Gross Amount><VAT Amount>940</VAT Amount></row>
<row _id="5719"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128987F000201011568</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>633.16</Gross Amount><VAT Amount>105.52</VAT Amount></row>
<row _id="5720"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128868F000201011782</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2373</Gross Amount><VAT Amount>395.5</VAT Amount></row>
<row _id="5721"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576399FOPI351946CON</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>530.4</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="5722"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128356FOPI354990CON</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>584.4300000000001</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="5723"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576422FOPI349311CON</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>530.4</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="5724"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576402FOPI349287CON</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>530.4</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="5725"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576411POPI349917CON</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1060.8</Gross Amount><VAT Amount>176.8</VAT Amount></row>
<row _id="5726"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>5576435FPI344077CONA</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="5727"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128503F000OPI376842</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3213.72</Gross Amount><VAT Amount>535.62</VAT Amount></row>
<row _id="5728"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3129136F000201025443</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>639.67</Gross Amount><VAT Amount>106.61</VAT Amount></row>
<row _id="5729"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3129149F000201023084</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>674.38</Gross Amount><VAT Amount>112.39</VAT Amount></row>
<row _id="5730"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6035278F000201024515</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>508.78</Gross Amount><VAT Amount>84.79</VAT Amount></row>
<row _id="5731"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3129186F000201023786</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1022.67</Gross Amount><VAT Amount>170.44</VAT Amount></row>
<row _id="5732"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>F201022268</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6273</Gross Amount><VAT Amount>1045.5</VAT Amount></row>
<row _id="5733"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3129232F000201026229</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>608.86</Gross Amount><VAT Amount>101.47</VAT Amount></row>
<row _id="5734"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6035259F000201029252</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2935.39</Gross Amount><VAT Amount>489.23</VAT Amount></row>
<row _id="5735"><Supplier Name>JMM MARKETING</Supplier Name><SUPP_OWN_REF>401153</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>552.92</Gross Amount><VAT Amount>92.15</VAT Amount></row>
<row _id="5736"><Supplier Name>JMS LINCOLN LTD</Supplier Name><SUPP_OWN_REF>9370021P00000INV2688</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>45881.28</Gross Amount><VAT Amount>7646.88</VAT Amount></row>
<row _id="5737"><Supplier Name>JMS LINCOLN LTD</Supplier Name><SUPP_OWN_REF>9370021F00000INV2717</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8814.72</Gross Amount><VAT Amount>1469.12</VAT Amount></row>
<row _id="5738"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1802</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5739"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1846</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5740"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1834</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5741"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1878</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5742"><Supplier Name>JOAN MILLS</Supplier Name><SUPP_OWN_REF>1STDP09/09-17/11/19</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5743"><Supplier Name>JOAN MILLS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5744"><Supplier Name>JOAN MILLS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5745"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-02/09-30/09</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1057.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5746"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE01/10-31/10.</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>721.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5747"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE=2-27/11/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>877.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5748"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE02/12-21/12</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>867.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5749"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE03-28/01/20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5750"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>2/2/20-21/2/20</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>635.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5751"><Supplier Name>JOHN HENRY FRANCIS SIMPSON</Supplier Name><SUPP_OWN_REF>DP26/2-5/3/20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>562.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5752"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DPCYCLE13/01-08/03</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5753"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5754"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5755"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5756"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5757"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5758"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5759"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5760"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5761"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5762"><Supplier Name>JOHNSTON SWEEPERS LIMITED</Supplier Name><SUPP_OWN_REF>61800581</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>529.6800000000001</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="5763"><Supplier Name>JOLLY LEARNING LTD</Supplier Name><SUPP_OWN_REF>INVNO0000134538</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>585.75</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="5764"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9455</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>22415.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5765"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9454</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>12482.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5766"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9456</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>30438.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5767"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009460</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5768"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009461</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5769"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009458</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>6920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5770"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009459</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>5113.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5771"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9250</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5772"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9523</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>12719.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5773"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9524</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>17393.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5774"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9522</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>7126.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5775"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9520</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5776"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009528</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5777"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009525</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5778"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009527</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5779"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009526</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>5522.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5780"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9591</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>30438.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5781"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9589</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>12471.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5782"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9590</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>22328.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5783"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009592</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5784"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009594</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5785"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009593</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>5318.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5786"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009595</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5787"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9642</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12740.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5788"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9643</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>17361.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5789"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9641</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7126.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5790"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009653</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5791"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009656</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5792"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009654</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4909.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5793"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009655</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1586.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5794"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009699</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5795"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009698</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5113.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5796"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009700</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5797"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009697</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>6920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5798"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9695</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>21249.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5799"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9696</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>28924.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5800"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9694</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>11878</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5801"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009757</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5802"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009756</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1586.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5803"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009754</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5804"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009755</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>5113.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5805"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9751</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>10096.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5806"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9753</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>24586.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5807"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9752</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>18053.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5808"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5809"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5810"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5811"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5812"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5813"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5814"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5815"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5816"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5817"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5818"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5819"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5820"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5821"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5822"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5823"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5824"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5825"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5826"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5827"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5828"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5829"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5830"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5831"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5832"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5833"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5834"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5835"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5836"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5837"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5838"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5839"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5840"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5841"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5842"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5843"><Supplier Name>KAREN MINNS</Supplier Name><SUPP_OWN_REF>ISTDP26/02-05/04</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2406.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5844"><Supplier Name>KAREN MINNS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1433.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5845"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5846"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5847"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5848"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5849"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5850"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5851"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5852"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3576.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5853"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>600.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5854"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5855"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2005.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5856"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1765.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5857"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3567.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5858"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2190.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5859"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2907.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5860"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1898.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5861"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2359.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5862"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2358.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5863"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2253.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5864"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2150.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5865"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2230.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5866"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2150.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5867"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2150.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5868"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5869"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5870"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5871"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5872"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5873"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5874"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5875"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702927-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5876"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702910-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5877"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702924-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5878"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702908-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5879"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>814.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5880"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702905-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5881"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5882"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702902-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5883"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702916-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5884"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5885"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5886"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702929-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5887"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5888"><Supplier Name>KATRINA MCKENZIE</Supplier Name><SUPP_OWN_REF>10767010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>762.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5889"><Supplier Name>KAY PICTURES LTD</Supplier Name><SUPP_OWN_REF>46308</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>837.6</Gross Amount><VAT Amount>139.6</VAT Amount></row>
<row _id="5890"><Supplier Name>KAY ROSS</Supplier Name><SUPP_OWN_REF>7732522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1197.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5891"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE04/08-06/09</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>756.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5892"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-9/9-30/9/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>758.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5893"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE01/10-07/11</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>823.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5894"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE08-29/11/19</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5895"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE02/12/19-06/1</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>810.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5896"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-06-28/01/20</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>833.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5897"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE07-28/02/20</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>833.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5898"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE29/01-19/02</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>779.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5899"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>20/02-11/03/20</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>792.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5900"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5901"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5902"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5903"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5904"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5905"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5906"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5907"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>AM30/09-31/10/19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>525.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5908"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KTREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5909"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5910"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5911"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5912"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5913"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5914"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1012.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5915"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5916"><Supplier Name>KELTIC CLOTHING</Supplier Name><SUPP_OWN_REF>155779</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>930.48</Gross Amount><VAT Amount>155.08</VAT Amount></row>
<row _id="5917"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>92468</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>704.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5918"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>92768</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>708.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5919"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><SUPP_OWN_REF>KB40/19</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>567.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5920"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><SUPP_OWN_REF>KB76/19</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>559.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5921"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>13914.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5922"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>13281.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5923"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>13740.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5924"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13740.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5925"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>16529.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5926"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>13816.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5927"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05883</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>22260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5928"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05896</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>28770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5929"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05824</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2604</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5930"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06048</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>23002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5931"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06053</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>29729</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5932"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06155</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>22260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5933"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06441</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>23295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5934"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06160</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>28770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5935"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06306</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>23002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5936"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06427</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>29729</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5937"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06423</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>23002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5938"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06544</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>27811</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5939"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06541</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>21518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5940"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI06310</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>29729</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5941"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR30634</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>620.08</Gross Amount><VAT Amount>103.36</VAT Amount></row>
<row _id="5942"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>911</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>33564.92</Gross Amount><VAT Amount>5594.15</VAT Amount></row>
<row _id="5943"><Supplier Name>KILRY ECO PODS</Supplier Name><SUPP_OWN_REF>03P00047</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3723.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5944"><Supplier Name>KILRY ECO PODS</Supplier Name><SUPP_OWN_REF>03/P00047</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1298</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5945"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1728.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5946"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1097.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5947"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5948"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1510.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5949"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1501.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5950"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1241.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5951"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5952"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5953"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5954"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>942.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5955"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5956"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5957"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5958"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5959"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5960"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5961"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5962"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5963"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5964"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5965"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5966"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5967"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5968"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5969"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5970"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5971"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>15545.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5972"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>15545.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5973"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>15545.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5974"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-19/20.</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>15545.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5975"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>15545.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5976"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>14853.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5977"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-2021</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>14853.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5978"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>003</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5979"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>002</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5980"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>001</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5981"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1043</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="5982"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1051</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="5983"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><SUPP_OWN_REF>096944</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>12717.49</Gross Amount><VAT Amount>2119.58</VAT Amount></row>
<row _id="5984"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><SUPP_OWN_REF>097894</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>24763.2</Gross Amount><VAT Amount>4127.2</VAT Amount></row>
<row _id="5985"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>206614</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2837.16</Gross Amount><VAT Amount>472.86</VAT Amount></row>
<row _id="5986"><Supplier Name>KPMG LLP</Supplier Name><SUPP_OWN_REF>5501976485</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>37442.4</Gross Amount><VAT Amount>6240.4</VAT Amount></row>
<row _id="5987"><Supplier Name>KPMG LLP</Supplier Name><SUPP_OWN_REF>PO495618</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16800</Gross Amount><VAT Amount>2800</VAT Amount></row>
<row _id="5988"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5989"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5990"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5991"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5992"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5993"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9002</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1110.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5994"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9003</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>634.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5995"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9005</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1110.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5996"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9006</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>634.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5997"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9007</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1057.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5998"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9009</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>898.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5999"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6000"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAMEALSOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6001"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LASNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>831.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6002"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/2019</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>11299.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6003"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6004"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>13372.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6005"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAMEALSJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1047</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6006"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LASNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6007"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>13544.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6008"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON03/02-FRI06/03</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>15235.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6009"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON0302TOFRI06/03</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>15235.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6010"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>13489.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6011"><Supplier Name>LAIRD AGGREGATES LTD</Supplier Name><SUPP_OWN_REF>63358</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>794.4</Gross Amount><VAT Amount>132.4</VAT Amount></row>
<row _id="6012"><Supplier Name>LAND MANAGEMENT SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1243</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2924.98</Gross Amount><VAT Amount>487.5</VAT Amount></row>
<row _id="6013"><Supplier Name>LAND MANAGEMENT SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1274</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2602.44</Gross Amount><VAT Amount>433.74</VAT Amount></row>
<row _id="6014"><Supplier Name>LANDLORD ACCREDITATION SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SI-5829</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="6015"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00839469</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1792.8</Gross Amount><VAT Amount>298.8</VAT Amount></row>
<row _id="6016"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00867410</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="6017"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2317.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6018"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6019"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6020"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6021"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6022"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259815-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6023"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6024"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6025"><Supplier Name>LAURA AIRD</Supplier Name><SUPP_OWN_REF>17699627-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2623.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6026"><Supplier Name>LAURA AIRD</Supplier Name><SUPP_OWN_REF>17699610-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>835.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6027"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6028"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6029"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6030"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6031"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6032"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6033"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6034"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>FOSTER.5-13/10/19</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6035"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>18185624-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>655.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6036"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>18185622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>701.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6037"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>18185605-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6038"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>18185619-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6039"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>18185602-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>552.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6040"><Supplier Name>LAURA DEWAR</Supplier Name><SUPP_OWN_REF>18185601-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>625.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6041"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6042"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6043"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6044"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6045"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6046"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6047"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6048"><Supplier Name>LAURA TOWNER</Supplier Name><SUPP_OWN_REF>16720902-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2120.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6049"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2043.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6050"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2043.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6051"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6052"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6053"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6054"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6055"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>4852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6056"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6057"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6058"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6059"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6060"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6061"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6062"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6063"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ELECTIONS121219</SUPP_OWN_REF><Payment Date>2020-01-06 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6064"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4020</SUPP_OWN_REF><Payment Date>2020-01-06 00:00:00</Payment Date><Gross Amount>2328</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6065"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>33545PC23102019</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>10200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6066"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>94456</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>740.74</Gross Amount><VAT Amount>123.46</VAT Amount></row>
<row _id="6067"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505776661</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6068"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505776660</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6069"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505138552</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6070"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505130767</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6071"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505139568</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6072"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505130770</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6073"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505130771</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6074"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505138553</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6075"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505238039</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6076"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505138550</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6077"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505238038</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6078"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505238037</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6079"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505238036</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6080"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505138554</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6081"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505138551</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6082"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505371006</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>9133.27</Gross Amount><VAT Amount>1522.21</VAT Amount></row>
<row _id="6083"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505130768</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6084"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505130769</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>6777.86</Gross Amount><VAT Amount>1129.64</VAT Amount></row>
<row _id="6085"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505371007</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>9133.27</Gross Amount><VAT Amount>1522.21</VAT Amount></row>
<row _id="6086"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505371005</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>9133.27</Gross Amount><VAT Amount>1522.21</VAT Amount></row>
<row _id="6087"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505889630</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3602.75</Gross Amount><VAT Amount>600.46</VAT Amount></row>
<row _id="6088"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505889625</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6089"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505889629</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6090"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505889627</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6091"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505889628</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6092"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505889626</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="6093"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><SUPP_OWN_REF>1907012</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>647.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6094"><Supplier Name>LEIDOS INNOVATIONS UK LTD</Supplier Name><SUPP_OWN_REF>INV02-000104789</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="6095"><Supplier Name>LEITHS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>9380015F000AP5062005</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>690.1</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="6096"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>06/01-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2335.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6097"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>MON3/02TO6/03/20</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2560.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6098"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>MON03/02TOFRI06/03</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2560.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6099"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>03/02-03/04/20</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2690.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6100"><Supplier Name>LEONARD HUDSON</Supplier Name><SUPP_OWN_REF>44720</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>891</Gross Amount><VAT Amount>148.5</VAT Amount></row>
<row _id="6101"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6102"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6103"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6104"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6105"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1043.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6106"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6107"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6108"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6109"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6110"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6111"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6112"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6113"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6114"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>01/07-30/09</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6115"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1449.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6116"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1568.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6117"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>LEREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6118"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2072.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6119"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>01/10-31/12</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6120"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2274.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6121"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2072.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6122"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>3131</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>736.8</Gross Amount><VAT Amount>122.8</VAT Amount></row>
<row _id="6123"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>3234</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="6124"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>3136</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="6125"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>3285</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="6126"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>3324</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="6127"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1330767</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6128"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1342447</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1668.05</Gross Amount><VAT Amount>278.01</VAT Amount></row>
<row _id="6129"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1341467</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>799.81</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="6130"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9252662</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6131"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1342421</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6132"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1318349</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6133"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1354390</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>799.81</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="6134"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1355903</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6135"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9347159</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6136"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9307353</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6374.45</Gross Amount><VAT Amount>1062.41</VAT Amount></row>
<row _id="6137"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>DAIN431440</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6138"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>DAIN431300</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6139"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MSCR456059</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>-1858.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6140"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1305728</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6141"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1355923</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6142"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9041462</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3726.14</Gross Amount><VAT Amount>621.02</VAT Amount></row>
<row _id="6143"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9042185</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3726.14</Gross Amount><VAT Amount>621.02</VAT Amount></row>
<row _id="6144"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9042590</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3726.14</Gross Amount><VAT Amount>621.02</VAT Amount></row>
<row _id="6145"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9042184</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3726.14</Gross Amount><VAT Amount>621.02</VAT Amount></row>
<row _id="6146"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI367161</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>799.81</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="6147"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189540</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>-2476.05</Gross Amount><VAT Amount>-412.67</VAT Amount></row>
<row _id="6148"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1369209</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6149"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9568275</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1061.79</Gross Amount><VAT Amount>176.97</VAT Amount></row>
<row _id="6150"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1381724</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1008.2900000000002</Gross Amount><VAT Amount>168.04</VAT Amount></row>
<row _id="6151"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1380430</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>799.81</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="6152"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1381770</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1427.02</Gross Amount><VAT Amount>237.84</VAT Amount></row>
<row _id="6153"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>118186</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>304</VAT Amount></row>
<row _id="6154"><Supplier Name>LFEE EUROPE</Supplier Name><SUPP_OWN_REF>RM18-5075</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6155"><Supplier Name>LFEE EUROPE</Supplier Name><SUPP_OWN_REF>RM18-5076</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6156"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6157"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6158"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6159"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6160"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6161"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6162"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6163"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6164"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6165"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6166"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6167"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6168"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6169"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6170"><Supplier Name>LIFE CHANGES TRUST</Supplier Name><SUPP_OWN_REF>15</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6171"><Supplier Name>LIFESAVERS DIRECT</Supplier Name><SUPP_OWN_REF>SI632831-1</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3177</Gross Amount><VAT Amount>529.5</VAT Amount></row>
<row _id="6172"><Supplier Name>LIFTSHARE.COM LTD</Supplier Name><SUPP_OWN_REF>9350029F000000003427</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3247.2</Gross Amount><VAT Amount>541.2</VAT Amount></row>
<row _id="6173"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><SUPP_OWN_REF>4624</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6174"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/52WK/0120KS</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6175"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006924-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>672.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6176"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006908-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>904.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6177"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6178"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006905-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>941.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6179"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6180"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006902-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>916.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6181"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006916-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6182"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>806.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6183"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6184"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>570.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6185"><Supplier Name>LINDA GOUCK</Supplier Name><SUPP_OWN_REF>1STDP18/11/19-9/2/20</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1397.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6186"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>200005</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6187"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>200004</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6188"><Supplier Name>LINDA MAY STEWART</Supplier Name><SUPP_OWN_REF>6369922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6189"><Supplier Name>LINDA MAY STEWART</Supplier Name><SUPP_OWN_REF>6369919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6190"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6191"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6192"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6193"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6194"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6195"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6196"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6197"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6198"><Supplier Name>LINETS</Supplier Name><SUPP_OWN_REF>SIL/000108</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>9360</Gross Amount><VAT Amount>1560</VAT Amount></row>
<row _id="6199"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><SUPP_OWN_REF>DFE80201687</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="6200"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-96</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2664.4</Gross Amount><VAT Amount>444.07</VAT Amount></row>
<row _id="6201"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-102</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4203.36</Gross Amount><VAT Amount>700.56</VAT Amount></row>
<row _id="6202"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-93</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3015.68</Gross Amount><VAT Amount>502.61</VAT Amount></row>
<row _id="6203"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-98</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1675.8</Gross Amount><VAT Amount>279.3</VAT Amount></row>
<row _id="6204"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-108</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>701.38</Gross Amount><VAT Amount>116.9</VAT Amount></row>
<row _id="6205"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-109</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="6206"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-94</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1038.24</Gross Amount><VAT Amount>173.04</VAT Amount></row>
<row _id="6207"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-100</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1360.8</Gross Amount><VAT Amount>226.8</VAT Amount></row>
<row _id="6208"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-104</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6209"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-120</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="6210"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-113</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1723.25</Gross Amount><VAT Amount>287.21</VAT Amount></row>
<row _id="6211"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-118</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="6212"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-114</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>593.28</Gross Amount><VAT Amount>98.88</VAT Amount></row>
<row _id="6213"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-125</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6214"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-122</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2401.92</Gross Amount><VAT Amount>400.32</VAT Amount></row>
<row _id="6215"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-116</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1522.51</Gross Amount><VAT Amount>253.75</VAT Amount></row>
<row _id="6216"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-135</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1038.24</Gross Amount><VAT Amount>173.04</VAT Amount></row>
<row _id="6217"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-134</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3015.68</Gross Amount><VAT Amount>502.61</VAT Amount></row>
<row _id="6218"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-143</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4115.04</Gross Amount><VAT Amount>685.84</VAT Amount></row>
<row _id="6219"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-142</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1360.8</Gross Amount><VAT Amount>226.8</VAT Amount></row>
<row _id="6220"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-139</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1675.8</Gross Amount><VAT Amount>279.3</VAT Amount></row>
<row _id="6221"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-137</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2664.4</Gross Amount><VAT Amount>444.07</VAT Amount></row>
<row _id="6222"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-146</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6223"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-144</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>876.72</Gross Amount><VAT Amount>146.12</VAT Amount></row>
<row _id="6224"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-167</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6225"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-156</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>593.28</Gross Amount><VAT Amount>98.88</VAT Amount></row>
<row _id="6226"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-164</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2401.92</Gross Amount><VAT Amount>400.32</VAT Amount></row>
<row _id="6227"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-158</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1522.51</Gross Amount><VAT Amount>253.75</VAT Amount></row>
<row _id="6228"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-160</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="6229"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-155</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1723.25</Gross Amount><VAT Amount>287.21</VAT Amount></row>
<row _id="6230"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-162</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="6231"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-165</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>876.72</Gross Amount><VAT Amount>146.12</VAT Amount></row>
<row _id="6232"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-177</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>266</VAT Amount></row>
<row _id="6233"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-181</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4003.2</Gross Amount><VAT Amount>667.2</VAT Amount></row>
<row _id="6234"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-173</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>988.8</Gross Amount><VAT Amount>164.8</VAT Amount></row>
<row _id="6235"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-179</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="6236"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-172</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2872.08</Gross Amount><VAT Amount>478.68</VAT Amount></row>
<row _id="6237"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-184</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="6238"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-182</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1052.06</Gross Amount><VAT Amount>175.34</VAT Amount></row>
<row _id="6239"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-175</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2537.52</Gross Amount><VAT Amount>422.92</VAT Amount></row>
<row _id="6240"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-201</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1052.06</Gross Amount><VAT Amount>175.34</VAT Amount></row>
<row _id="6241"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-203</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="6242"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-192</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>840.48</Gross Amount><VAT Amount>140.08</VAT Amount></row>
<row _id="6243"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-193</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2156.89</Gross Amount><VAT Amount>359.48</VAT Amount></row>
<row _id="6244"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-197</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1101.6000000000001</Gross Amount><VAT Amount>183.6</VAT Amount></row>
<row _id="6245"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-195</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1356.6</Gross Amount><VAT Amount>226.1</VAT Amount></row>
<row _id="6246"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-199</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3402.72</Gross Amount><VAT Amount>567.12</VAT Amount></row>
<row _id="6247"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-191</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2504.63</Gross Amount><VAT Amount>417.44</VAT Amount></row>
<row _id="6248"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>22201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6249"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>19851.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6250"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>CFID:1151-L.DOLAN</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>989.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6251"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>235491</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1082.16</Gross Amount><VAT Amount>180.36</VAT Amount></row>
<row _id="6252"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>235721</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="6253"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>236001</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>928.74</Gross Amount><VAT Amount>154.79</VAT Amount></row>
<row _id="6254"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>236002</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1315.5</Gross Amount><VAT Amount>219.24</VAT Amount></row>
<row _id="6255"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>236296</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>678.39</Gross Amount><VAT Amount>113.07</VAT Amount></row>
<row _id="6256"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>236874</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>772.56</Gross Amount><VAT Amount>128.76</VAT Amount></row>
<row _id="6257"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>238258</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1022.0400000000002</Gross Amount><VAT Amount>170.34</VAT Amount></row>
<row _id="6258"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>241498</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1173.1200000000001</Gross Amount><VAT Amount>195.52</VAT Amount></row>
<row _id="6259"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>242012</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1634.28</Gross Amount><VAT Amount>272.38</VAT Amount></row>
<row _id="6260"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>242323</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>541.08</Gross Amount><VAT Amount>90.18</VAT Amount></row>
<row _id="6261"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>242514</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>721.44</Gross Amount><VAT Amount>120.24</VAT Amount></row>
<row _id="6262"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>244090</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>901.8</Gross Amount><VAT Amount>150.3</VAT Amount></row>
<row _id="6263"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>245542</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>675.72</Gross Amount><VAT Amount>112.62</VAT Amount></row>
<row _id="6264"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100927-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1346.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6265"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100910-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>816.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6266"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100924-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>592.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6267"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100908-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>592.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6268"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>651.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6269"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100905-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6270"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6271"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100902-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100916-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6274"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6275"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100929-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6276"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6277"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>14/08/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>14476.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6278"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBMEALSOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1083</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6279"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6280"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>15134.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6281"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6282"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>21/10/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>17885.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6283"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBMEALSJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1986</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6284"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1072.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6285"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>16665.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6286"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>MON06/01-FRI06/03/20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>18896.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6287"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>09/03-03/04</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>17019.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6288"><Supplier Name>LIVING STREETS</Supplier Name><SUPP_OWN_REF>9350015P000SIN002605</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2792.4</Gross Amount><VAT Amount>465.4</VAT Amount></row>
<row _id="6289"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408969</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6290"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>409001</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6291"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>409047</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6292"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>409091</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6293"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>409129</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6294"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>409164</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6295"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>409210</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6296"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>61862.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6297"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>57429.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6298"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>63433.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6299"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>59858.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6300"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>69749.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6301"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>55626.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6302"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16307.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6303"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>15597.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6304"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>22241.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6305"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>24210.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6306"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>25474.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6307"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>25709.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6308"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6309"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6310"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON09/09-FRI20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7006.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6311"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>3444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6312"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON03/02-FRI06/03</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3810.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6313"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>3148.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6314"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>3107270F000000098690</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="6315"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3107300F000000020209</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>522.05</Gross Amount><VAT Amount>87.01</VAT Amount></row>
<row _id="6316"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4099180F000000020365</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>922.18</Gross Amount><VAT Amount>153.70000000000002</VAT Amount></row>
<row _id="6317"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4058289P000000020457</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>535.16</Gross Amount><VAT Amount>89.2</VAT Amount></row>
<row _id="6318"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F20357</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>4072</Gross Amount><VAT Amount>678.67</VAT Amount></row>
<row _id="6319"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662815P00019750(2P)</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>15897.5</Gross Amount><VAT Amount>2649.58</VAT Amount></row>
<row _id="6320"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662825P00019896(2P)</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>28500</Gross Amount><VAT Amount>4750</VAT Amount></row>
<row _id="6321"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4099537F000000020596</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1401.07</Gross Amount><VAT Amount>233.51</VAT Amount></row>
<row _id="6322"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3107533F000000020707</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1105.7</Gross Amount><VAT Amount>184.28</VAT Amount></row>
<row _id="6323"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>20961</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>4213.2</Gross Amount><VAT Amount>702.2</VAT Amount></row>
<row _id="6324"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662825P00021340(3P)</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>83775.68000000001</Gross Amount><VAT Amount>13962.61</VAT Amount></row>
<row _id="6325"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5072267F000000021187</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>691.14</Gross Amount><VAT Amount>115.19</VAT Amount></row>
<row _id="6326"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3107721F000000021210</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3326.81</Gross Amount><VAT Amount>554.47</VAT Amount></row>
<row _id="6327"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F21333</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>793.28</Gross Amount><VAT Amount>132.21</VAT Amount></row>
<row _id="6328"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662825P00021786(4P)</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>41624.32</Gross Amount><VAT Amount>6937.39</VAT Amount></row>
<row _id="6329"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4058363F000000021559</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>939.61</Gross Amount><VAT Amount>156.6</VAT Amount></row>
<row _id="6330"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3107476F000000021689</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>922.94</Gross Amount><VAT Amount>153.81</VAT Amount></row>
<row _id="6331"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071533F000000021678</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1102.82</Gross Amount><VAT Amount>183.8</VAT Amount></row>
<row _id="6332"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4058414F000000021681</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.54</Gross Amount><VAT Amount>100.26</VAT Amount></row>
<row _id="6333"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662825P00022008(5P)</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>80940</Gross Amount><VAT Amount>13490</VAT Amount></row>
<row _id="6334"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941122-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6335"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941105-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6336"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1614.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6337"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6338"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1493.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6339"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>917.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6340"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6341"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>796.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6342"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>736.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6343"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>776.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6345"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6346"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6347"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>888.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6348"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1087.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6349"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>848.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6350"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>895.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6351"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1342.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6352"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6353"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1566.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1576.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6355"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6356"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118927-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6357"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118910-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6358"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118924-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6359"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118908-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6360"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1441.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6361"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118905-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6362"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6363"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118902-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6364"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118916-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6365"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6366"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118929-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6368"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6369"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>290</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6370"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>296</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6371"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>302</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6372"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>307</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6373"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>310</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6374"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>314</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6375"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6376"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3094.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6377"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6378"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6379"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6380"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6381"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>88782.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6382"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>94590.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6383"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>88385.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6384"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>98625.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6385"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>94900.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>95224.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>563.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6388"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>836.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6389"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1754.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6390"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1346.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6391"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1556.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6392"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1262.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6393"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2869.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6394"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2664.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6395"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1719.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6396"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2523.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6397"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1854.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6398"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2304.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6399"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1560.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6400"><Supplier Name>LYNNE MARGARET ANDERSON</Supplier Name><SUPP_OWN_REF>18048722-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6401"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>INV.NH-10/10/19</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6402"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>N.H-24/10-20/11/19</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6403"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH=10/12/19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6404"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>N.H.</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6405"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH-03/02/20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6406"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH7/2-8/3/20</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6407"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6408"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6409"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6410"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6411"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6412"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6413"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>NH</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6414"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6415"><Supplier Name>LYNNE SKELLIGAN</Supplier Name><SUPP_OWN_REF>KINSHIP-CORRECT</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>798.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6416"><Supplier Name>LYNNE SKELLIGAN</Supplier Name><SUPP_OWN_REF>18687022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>598.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6417"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931264530</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>650.21</Gross Amount><VAT Amount>108.37</VAT Amount></row>
<row _id="6418"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931271921</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>746.04</Gross Amount><VAT Amount>124.34</VAT Amount></row>
<row _id="6419"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931271924</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>815.64</Gross Amount><VAT Amount>135.94</VAT Amount></row>
<row _id="6420"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931275309</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>727.97</Gross Amount><VAT Amount>121.33</VAT Amount></row>
<row _id="6421"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931303220</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>687.19</Gross Amount><VAT Amount>114.53</VAT Amount></row>
<row _id="6422"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931303235</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="6423"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931306896</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="6424"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931306893</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>573.58</Gross Amount><VAT Amount>95.6</VAT Amount></row>
<row _id="6425"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931320968</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>88.9</VAT Amount></row>
<row _id="6426"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931323865</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>589.02</Gross Amount><VAT Amount>98.17</VAT Amount></row>
<row _id="6427"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931333467</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>677.66</Gross Amount><VAT Amount>112.94</VAT Amount></row>
<row _id="6428"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931333490</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>527.51</Gross Amount><VAT Amount>87.92</VAT Amount></row>
<row _id="6429"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931333484</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>742.51</Gross Amount><VAT Amount>123.75</VAT Amount></row>
<row _id="6430"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931333476</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>527.88</Gross Amount><VAT Amount>87.98</VAT Amount></row>
<row _id="6431"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931341447</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1353</Gross Amount><VAT Amount>225.5</VAT Amount></row>
<row _id="6432"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931346042</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>988.44</Gross Amount><VAT Amount>164.74</VAT Amount></row>
<row _id="6433"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931351408</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>545.92</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="6434"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931361936</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>664.42</Gross Amount><VAT Amount>110.74</VAT Amount></row>
<row _id="6435"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>69313710452</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>819.86</Gross Amount><VAT Amount>136.64000000000001</VAT Amount></row>
<row _id="6436"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3587</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6437"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3558</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="6438"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3422</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6439"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3416</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6440"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3557</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6441"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3415</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6442"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/3586</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6443"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/4423</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="6444"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/4419</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="6445"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/4420</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1198.8</Gross Amount><VAT Amount>199.8</VAT Amount></row>
<row _id="6446"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/4421</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1678.8</Gross Amount><VAT Amount>279.8</VAT Amount></row>
<row _id="6447"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>SEP19-60</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>4798.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6448"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>OCT19-61</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6449"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>NOV19-62</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4798.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6450"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>DEC19-63</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6451"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>JAN20-64</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6452"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>65.09.03.20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3884.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6453"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30584</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>48657.1</Gross Amount><VAT Amount>1736.74</VAT Amount></row>
<row _id="6454"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530036P000000030592</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>4116.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6455"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530049P00000030592B</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2348.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6456"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530049F000000030607</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>939.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6457"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530037P00000030592C</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>775.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6458"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530050P00000030592E</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3756.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6459"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530051P00000030592D</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1891.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6460"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530048P00000030592A</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2411.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6461"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530036F000000030610</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1610.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6462"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530036P000000030605</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1764.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6463"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530048F000000030606</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1033.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6464"><Supplier Name>MACHARDY ALEXANDER</Supplier Name><SUPP_OWN_REF>D/4777/19/T</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>718.2</Gross Amount><VAT Amount>119.7</VAT Amount></row>
<row _id="6465"><Supplier Name>MACHARDY ALEXANDER</Supplier Name><SUPP_OWN_REF>D/452/19/T</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1057.39</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6466"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E143</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1805.56</Gross Amount><VAT Amount>300.93</VAT Amount></row>
<row _id="6467"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E157</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1974.38</Gross Amount><VAT Amount>329.06</VAT Amount></row>
<row _id="6468"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>F2</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1251.83</Gross Amount><VAT Amount>208.64</VAT Amount></row>
<row _id="6469"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>F30</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1106.05</Gross Amount><VAT Amount>184.34</VAT Amount></row>
<row _id="6470"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3985.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6471"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1099.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6472"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6473"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4397.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6474"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6475"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1374.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6476"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6477"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6478"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6479"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6480"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1030.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6481"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6482"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>821.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6483"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6484"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6485"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6486"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>873.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6487"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>703.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6488"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>703.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6489"><Supplier Name>MARGARET ANN LAIDLAW</Supplier Name><SUPP_OWN_REF>10946222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6490"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146827-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6491"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146810-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1023.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6492"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146824-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6493"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6494"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146822-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6495"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6496"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6497"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6498"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6499"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6500"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146815-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6501"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6502"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6503"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6504"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6505"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6506"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6507"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>992.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6508"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6509"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6510"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6511"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6512"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6513"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6514"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6515"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6516"><Supplier Name>MARGARET CLOUGH</Supplier Name><SUPP_OWN_REF>1STDP17/12/19-9/2/20</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1114.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6517"><Supplier Name>MARGARET CLOUGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6518"><Supplier Name>MARGARET CLOUGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6519"><Supplier Name>MARGARET CLOUGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6520"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP.INCREASE-21/08/19</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2941.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6521"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6522"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6523"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6524"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6525"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6526"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6527"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6528"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6529"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1213.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6530"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1213.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6531"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1213.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6532"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1213.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6533"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1213.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6534"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1213.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6535"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6536"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6537"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6538"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6539"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6540"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6541"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6542"><Supplier Name>MARGARET URQUHART</Supplier Name><SUPP_OWN_REF>DP03/02-08/03</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6543"><Supplier Name>MARGARET URQUHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6544"><Supplier Name>MARGARET URQUHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6545"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6546"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6547"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6548"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6549"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6550"><Supplier Name>MARITIME PUBLICATIONS LTD</Supplier Name><SUPP_OWN_REF>15765</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="6551"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6552"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6553"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6554"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6555"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6556"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6557"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6558"><Supplier Name>MARJORY PALMER</Supplier Name><SUPP_OWN_REF>MILEAGE16/10-27/12</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6559"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6560"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6561"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6562"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6563"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6565"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6566"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><SUPP_OWN_REF>541472</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>851.82</Gross Amount><VAT Amount>141.97</VAT Amount></row>
<row _id="6567"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><SUPP_OWN_REF>0000553638</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>603.32</Gross Amount><VAT Amount>100.55</VAT Amount></row>
<row _id="6568"><Supplier Name>MARTHA GALLACHER</Supplier Name><SUPP_OWN_REF>1ST.DP16/12/19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>735.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6569"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>1ST.DP4/11-15/12</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1156.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6570"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6571"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6572"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6573"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6574"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6575"><Supplier Name>MARY SMITH</Supplier Name><SUPP_OWN_REF>10414322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6576"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6577"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6578"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6579"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6580"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2685.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6581"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6582"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6583"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>780.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6584"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6585"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6586"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6587"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6588"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6589"><Supplier Name>MARYLIN MOORE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6590"><Supplier Name>MARYLIN MOORE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6591"><Supplier Name>MARYLIN MOORE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6592"><Supplier Name>MARYLIN MOORE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6593"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>P75021580(4P)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1264.91</Gross Amount><VAT Amount>210.82</VAT Amount></row>
<row _id="6594"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9340060P0000000AC619</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2734.2</Gross Amount><VAT Amount>455.7</VAT Amount></row>
<row _id="6595"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9340060P0000000AC519</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4573.2</Gross Amount><VAT Amount>762.2</VAT Amount></row>
<row _id="6596"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9340060P0000000AC719</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>10194</Gross Amount><VAT Amount>1699</VAT Amount></row>
<row _id="6597"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153127-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6598"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153110-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6599"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153124-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6600"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153108-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6601"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153122-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1346.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6602"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153105-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1062.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6603"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153119-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>584.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6604"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153102-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2110.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6605"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153116-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>992.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6606"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153101-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>992.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6607"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153115-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>992.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6608"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153129-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>992.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6609"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153112-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>992.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6610"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6034505F000000030428</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>885.68</Gross Amount><VAT Amount>147.61</VAT Amount></row>
<row _id="6611"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4058225F000000030449</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1043.49</Gross Amount><VAT Amount>173.91</VAT Amount></row>
<row _id="6612"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4058142F000000030418</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>507.04</Gross Amount><VAT Amount>84.51</VAT Amount></row>
<row _id="6613"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6034778F000000030550</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1238.8</Gross Amount><VAT Amount>206.47</VAT Amount></row>
<row _id="6614"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4058338F000000030593</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>538.46</Gross Amount><VAT Amount>89.75</VAT Amount></row>
<row _id="6615"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2112327F000000030551</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>5244.95</Gross Amount><VAT Amount>874.16</VAT Amount></row>
<row _id="6616"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>3107492F000000030589</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2583.3</Gross Amount><VAT Amount>430.55</VAT Amount></row>
<row _id="6617"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>3040358F000000030615</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>536.12</Gross Amount><VAT Amount>89.35</VAT Amount></row>
<row _id="6618"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5072195F000000030669</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1760.56</Gross Amount><VAT Amount>293.44</VAT Amount></row>
<row _id="6619"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6035165F000000030749</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>939.55</Gross Amount><VAT Amount>156.59</VAT Amount></row>
<row _id="6620"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4058405F000000030784</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1472.94</Gross Amount><VAT Amount>245.49</VAT Amount></row>
<row _id="6621"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061404:1051340</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>717.66</Gross Amount><VAT Amount>119.61</VAT Amount></row>
<row _id="6622"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062105:1052013</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>500.33</Gross Amount><VAT Amount>83.39</VAT Amount></row>
<row _id="6623"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062101:1051579</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>578.0600000000001</Gross Amount><VAT Amount>96.34</VAT Amount></row>
<row _id="6624"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061395:1050588</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>640.57</Gross Amount><VAT Amount>106.76</VAT Amount></row>
<row _id="6625"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062062:1052635</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1117.91</Gross Amount><VAT Amount>186.32</VAT Amount></row>
<row _id="6626"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062576:1052623</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3105.4</Gross Amount><VAT Amount>517.57</VAT Amount></row>
<row _id="6627"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061389:1049182</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>6425.21</Gross Amount><VAT Amount>1070.8700000000001</VAT Amount></row>
<row _id="6628"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062590:1052072</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1269.56</Gross Amount><VAT Amount>211.59</VAT Amount></row>
<row _id="6629"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062676:1039834</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5364.17</Gross Amount><VAT Amount>894.03</VAT Amount></row>
<row _id="6630"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062589:1050632</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4012.33</Gross Amount><VAT Amount>668.72</VAT Amount></row>
<row _id="6631"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061388:1048671</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4831.91</Gross Amount><VAT Amount>805.32</VAT Amount></row>
<row _id="6632"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061390:1049182</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>7131.38</Gross Amount><VAT Amount>1188.56</VAT Amount></row>
<row _id="6633"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061391:1050097</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5412.13</Gross Amount><VAT Amount>902.02</VAT Amount></row>
<row _id="6634"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062010:1051826</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1616.35</Gross Amount><VAT Amount>269.39</VAT Amount></row>
<row _id="6635"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061413:1040970</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5035.150000000001</Gross Amount><VAT Amount>839.19</VAT Amount></row>
<row _id="6636"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062585:1051767</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2814.2</Gross Amount><VAT Amount>469.03</VAT Amount></row>
<row _id="6637"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062591:1052072</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1679.95</Gross Amount><VAT Amount>279.99</VAT Amount></row>
<row _id="6638"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061386:1048116</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>9531.64</Gross Amount><VAT Amount>1588.61</VAT Amount></row>
<row _id="6639"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061405:1048671</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3172.55</Gross Amount><VAT Amount>528.79</VAT Amount></row>
<row _id="6640"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062473:1051944</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1716.2</Gross Amount><VAT Amount>286.03000000000003</VAT Amount></row>
<row _id="6641"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062584:1051433</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1119.6200000000001</Gross Amount><VAT Amount>186.6</VAT Amount></row>
<row _id="6642"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061385:1045454</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1409.92</Gross Amount><VAT Amount>234.99</VAT Amount></row>
<row _id="6643"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061384:1040971</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5029.01</Gross Amount><VAT Amount>838.17</VAT Amount></row>
<row _id="6644"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062064:1052635</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1009.2</Gross Amount><VAT Amount>168.2</VAT Amount></row>
<row _id="6645"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062472:1052585</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3273.17</Gross Amount><VAT Amount>545.53</VAT Amount></row>
<row _id="6646"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062587:1053550</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1199.47</Gross Amount><VAT Amount>199.91</VAT Amount></row>
<row _id="6647"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061383:1053525</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>749.12</Gross Amount><VAT Amount>124.85</VAT Amount></row>
<row _id="6648"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061537:1046323</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1677.12</Gross Amount><VAT Amount>279.52</VAT Amount></row>
<row _id="6649"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062363:1051761</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>743.41</Gross Amount><VAT Amount>123.9</VAT Amount></row>
<row _id="6650"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062595:1055353</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>645.78</Gross Amount><VAT Amount>107.63</VAT Amount></row>
<row _id="6651"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062476:1054598</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>523.4300000000001</Gross Amount><VAT Amount>87.24</VAT Amount></row>
<row _id="6652"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062102:1052013</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2567.98</Gross Amount><VAT Amount>428</VAT Amount></row>
<row _id="6653"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062482:1055969</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>849.49</Gross Amount><VAT Amount>141.58</VAT Amount></row>
<row _id="6654"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062592:1054223</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>799.57</Gross Amount><VAT Amount>133.26</VAT Amount></row>
<row _id="6655"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062596:1055372</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3846.48</Gross Amount><VAT Amount>641.08</VAT Amount></row>
<row _id="6656"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062084:1054003</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>990.01</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="6657"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062356:1049334</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>502.67</Gross Amount><VAT Amount>83.78</VAT Amount></row>
<row _id="6658"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062582:1049830</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>853.98</Gross Amount><VAT Amount>142.33</VAT Amount></row>
<row _id="6659"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062369:1053642</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>527.54</Gross Amount><VAT Amount>87.92</VAT Amount></row>
<row _id="6660"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062095:1051345</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2985.73</Gross Amount><VAT Amount>497.62</VAT Amount></row>
<row _id="6661"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062605:1056383</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1076.9</Gross Amount><VAT Amount>179.48</VAT Amount></row>
<row _id="6662"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062479:1054074</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>847.3</Gross Amount><VAT Amount>141.22</VAT Amount></row>
<row _id="6663"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062028:1054720</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>835.99</Gross Amount><VAT Amount>139.33</VAT Amount></row>
<row _id="6664"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062088:1054353</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>508.37</Gross Amount><VAT Amount>84.73</VAT Amount></row>
<row _id="6665"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061096:1053563</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>534.47</Gross Amount><VAT Amount>89.08</VAT Amount></row>
<row _id="6666"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062378:1055245</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="6667"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062475:1054082</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1506</Gross Amount><VAT Amount>251</VAT Amount></row>
<row _id="6668"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062492:1055966</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>603.28</Gross Amount><VAT Amount>100.55</VAT Amount></row>
<row _id="6669"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061058:1050323</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>713.81</Gross Amount><VAT Amount>118.97</VAT Amount></row>
<row _id="6670"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061719:1054306</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1587.25</Gross Amount><VAT Amount>264.54</VAT Amount></row>
<row _id="6671"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062474:1053405</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>913.91</Gross Amount><VAT Amount>152.32</VAT Amount></row>
<row _id="6672"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062480:1055379</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1995.3</Gross Amount><VAT Amount>332.55</VAT Amount></row>
<row _id="6673"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062597:1055231</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>519.85</Gross Amount><VAT Amount>86.64</VAT Amount></row>
<row _id="6674"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062478:1055079</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>992.33</Gross Amount><VAT Amount>165.39</VAT Amount></row>
<row _id="6675"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062491:1055079</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>537.5600000000001</Gross Amount><VAT Amount>89.59</VAT Amount></row>
<row _id="6676"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2525:1076426</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>606.4300000000001</Gross Amount><VAT Amount>101.07</VAT Amount></row>
<row _id="6677"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2492:1076994</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6678"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2480:1077065</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="6679"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2476:1070197</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2117.45</Gross Amount><VAT Amount>352.91</VAT Amount></row>
<row _id="6680"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2656:1077491</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>865.75</Gross Amount><VAT Amount>144.29</VAT Amount></row>
<row _id="6681"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2647:1078796</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>151.8</VAT Amount></row>
<row _id="6682"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2655:1077897</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1291.96</Gross Amount><VAT Amount>215.32</VAT Amount></row>
<row _id="6683"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2577:1077881</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>599.41</Gross Amount><VAT Amount>99.9</VAT Amount></row>
<row _id="6684"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2709:1076171</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>982.44</Gross Amount><VAT Amount>163.74</VAT Amount></row>
<row _id="6685"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2723:1077725</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="6686"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2761:1079089</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>548.21</Gross Amount><VAT Amount>91.37</VAT Amount></row>
<row _id="6687"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2757:1079963</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6688"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2764:1075505</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>731.23</Gross Amount><VAT Amount>121.87</VAT Amount></row>
<row _id="6689"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2710:1079168</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>557.4</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="6690"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2780:1077591</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>699.64</Gross Amount><VAT Amount>116.61</VAT Amount></row>
<row _id="6691"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2711:1079169</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>557.4</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="6692"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2699:1079062</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1683.58</Gross Amount><VAT Amount>280.6</VAT Amount></row>
<row _id="6693"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2849:1079282</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>599.41</Gross Amount><VAT Amount>99.9</VAT Amount></row>
<row _id="6694"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2654:1077862</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1871.73</Gross Amount><VAT Amount>311.94</VAT Amount></row>
<row _id="6695"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2886:1079232</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>913.77</Gross Amount><VAT Amount>152.29</VAT Amount></row>
<row _id="6696"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2953:1078402</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>778.04</Gross Amount><VAT Amount>129.67000000000002</VAT Amount></row>
<row _id="6697"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2854:1080000</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>562.96</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="6698"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2950:1079236</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>947.23</Gross Amount><VAT Amount>157.87</VAT Amount></row>
<row _id="6699"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2842:1080129</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6700"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2857:1079984</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>562.99</Gross Amount><VAT Amount>93.83</VAT Amount></row>
<row _id="6701"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3057:1077546</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>518.75</Gross Amount><VAT Amount>86.46</VAT Amount></row>
<row _id="6702"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2876:1079531</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>536.84</Gross Amount><VAT Amount>89.47</VAT Amount></row>
<row _id="6703"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3032:1081312</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6704"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3204:1078668</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>599.41</Gross Amount><VAT Amount>99.9</VAT Amount></row>
<row _id="6705"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3180:1081909</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1237.22</Gross Amount><VAT Amount>206.2</VAT Amount></row>
<row _id="6706"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3202:1081547</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>575.69</Gross Amount><VAT Amount>95.95</VAT Amount></row>
<row _id="6707"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3146:1081245</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1483.5</Gross Amount><VAT Amount>247.26000000000005</VAT Amount></row>
<row _id="6708"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3314:1082983</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1628.93</Gross Amount><VAT Amount>271.49</VAT Amount></row>
<row _id="6709"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3330:1076004</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6710"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3259:1082419</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>667.4</Gross Amount><VAT Amount>111.23</VAT Amount></row>
<row _id="6711"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3063:1079106</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>556.03</Gross Amount><VAT Amount>92.67</VAT Amount></row>
<row _id="6712"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3349:1080088</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>557.4</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="6713"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3256:1081346</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>800.28</Gross Amount><VAT Amount>133.38</VAT Amount></row>
<row _id="6714"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3425:1082066</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>599.41</Gross Amount><VAT Amount>99.9</VAT Amount></row>
<row _id="6715"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3400:1083814</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6716"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3451:1083584</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6717"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3524:1083593</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>752.78</Gross Amount><VAT Amount>125.47</VAT Amount></row>
<row _id="6718"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3248:1081775</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>877.07</Gross Amount><VAT Amount>146.18</VAT Amount></row>
<row _id="6719"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3519:1082202</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>833.92</Gross Amount><VAT Amount>138.99</VAT Amount></row>
<row _id="6720"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3569:1084667</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6721"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3589:1083324</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>769.56</Gross Amount><VAT Amount>128.26</VAT Amount></row>
<row _id="6722"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3642:1085026</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="6723"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3635:1083319</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>696.67</Gross Amount><VAT Amount>116.11</VAT Amount></row>
<row _id="6724"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3734:1081352</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>802.54</Gross Amount><VAT Amount>133.76</VAT Amount></row>
<row _id="6725"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3738:1083335</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="6726"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3759:1086038</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>571.23</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="6727"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3557:1083967</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>587.08</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="6728"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3963:1085549</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1347.57</Gross Amount><VAT Amount>224.6</VAT Amount></row>
<row _id="6729"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3855:1084745</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1754.56</Gross Amount><VAT Amount>292.42</VAT Amount></row>
<row _id="6730"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3972:1086480</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>151.8</VAT Amount></row>
<row _id="6731"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>3690:1083306</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>643.77</Gross Amount><VAT Amount>107.3</VAT Amount></row>
<row _id="6732"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4301:1088839</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>769.39</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="6733"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4249:1087109</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>570.47</Gross Amount><VAT Amount>95.08</VAT Amount></row>
<row _id="6734"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4295:1088228</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1347.57</Gross Amount><VAT Amount>224.6</VAT Amount></row>
<row _id="6735"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4150:1087873</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>593.12</Gross Amount><VAT Amount>98.85</VAT Amount></row>
<row _id="6736"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4267:1084304</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>569.88</Gross Amount><VAT Amount>94.98</VAT Amount></row>
<row _id="6737"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4214:1076004</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2173.68</Gross Amount><VAT Amount>362.28</VAT Amount></row>
<row _id="6738"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4228:1087716</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6739"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4194:1080559</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1239.48</Gross Amount><VAT Amount>206.58</VAT Amount></row>
<row _id="6740"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4338:1090103</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>584.57</Gross Amount><VAT Amount>97.43</VAT Amount></row>
<row _id="6741"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4370:1087116</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>582.36</Gross Amount><VAT Amount>97.06</VAT Amount></row>
<row _id="6742"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4391:1089349</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6743"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4395:1087929</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1011.63</Gross Amount><VAT Amount>168.6</VAT Amount></row>
<row _id="6744"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4466:1082195</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1864.52</Gross Amount><VAT Amount>310.75</VAT Amount></row>
<row _id="6745"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4428:1089517</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>544.58</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="6746"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4355:1088749</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>623.37</Gross Amount><VAT Amount>103.89</VAT Amount></row>
<row _id="6747"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4299:1083720</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>943.12</Gross Amount><VAT Amount>157.18</VAT Amount></row>
<row _id="6748"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4747:1091698</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>540.77</Gross Amount><VAT Amount>90.13</VAT Amount></row>
<row _id="6749"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4839:1092640</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2435.96</Gross Amount><VAT Amount>405.99</VAT Amount></row>
<row _id="6750"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4803:1092898</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6751"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4933:1092688</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1050.22</Gross Amount><VAT Amount>175.04</VAT Amount></row>
<row _id="6752"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4830:1092707</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>553.45</Gross Amount><VAT Amount>92.24</VAT Amount></row>
<row _id="6753"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4799:1092758</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6754"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4990:1093946</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>531.6</Gross Amount><VAT Amount>88.6</VAT Amount></row>
<row _id="6755"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4851:1089090</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>510.01</Gross Amount><VAT Amount>85.01</VAT Amount></row>
<row _id="6756"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>5039:1093925</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>593.75</Gross Amount><VAT Amount>98.96</VAT Amount></row>
<row _id="6757"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>4983:1093895</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="6758"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>5054:1091680</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="6759"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>5101:1095076</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6760"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>5180:1091971</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2073.48</Gross Amount><VAT Amount>345.58</VAT Amount></row>
<row _id="6761"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>5274:1093258</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>567.96</Gross Amount><VAT Amount>94.66</VAT Amount></row>
<row _id="6762"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>5302:1095634</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>523.5</Gross Amount><VAT Amount>87.25</VAT Amount></row>
<row _id="6763"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1695</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="6764"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1745</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="6765"><Supplier Name>MEDIA &amp; COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>320391A</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="6766"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4900.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6767"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>4900.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6768"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5478.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6769"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5861.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6770"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6771"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>5004.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6772"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6773"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6774"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6775"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6776"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6777"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6778"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6779"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0621</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6780"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0610</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6781"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0675</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6782"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MT10659</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>13800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6783"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0685</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>13800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6784"><Supplier Name>METDESK WEATHER SERVICES</Supplier Name><SUPP_OWN_REF>9340081F00MD20190304</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>23299.2</Gross Amount><VAT Amount>3883.2</VAT Amount></row>
<row _id="6785"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6786"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6787"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6788"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6789"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6790"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6791"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6792"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6793"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6794"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6795"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6796"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6797"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6798"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6799"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2151.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6800"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6801"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6802"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6803"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2178.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6804"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6805"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6806"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6807"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1739.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6808"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6809"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6810"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6811"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1743.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6812"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>0097</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6813"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44950:1073612</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2303.3</Gross Amount><VAT Amount>383.88</VAT Amount></row>
<row _id="6814"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44965:1075598</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>869.76</Gross Amount><VAT Amount>144.96</VAT Amount></row>
<row _id="6815"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44949:1073612</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>4613.650000000001</Gross Amount><VAT Amount>768.94</VAT Amount></row>
<row _id="6816"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44951:1076769</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>562.46</Gross Amount><VAT Amount>93.74</VAT Amount></row>
<row _id="6817"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44948:1077138</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>637.63</Gross Amount><VAT Amount>106.27</VAT Amount></row>
<row _id="6818"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44983:1060527</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>5221.67</Gross Amount><VAT Amount>870.28</VAT Amount></row>
<row _id="6819"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45001:1074987</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>3395.68</Gross Amount><VAT Amount>565.95</VAT Amount></row>
<row _id="6820"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44919:1075338</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>801.65</Gross Amount><VAT Amount>133.61</VAT Amount></row>
<row _id="6821"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057994F000000044918</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="6822"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45003:1073364</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>798.37</Gross Amount><VAT Amount>133.06</VAT Amount></row>
<row _id="6823"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098863F000000044937</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>731.94</Gross Amount><VAT Amount>121.99</VAT Amount></row>
<row _id="6824"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45018:1063366</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>3707.33</Gross Amount><VAT Amount>617.89</VAT Amount></row>
<row _id="6825"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107291F000000044972</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>879.92</Gross Amount><VAT Amount>146.65</VAT Amount></row>
<row _id="6826"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44986:1051371</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>647.16</Gross Amount><VAT Amount>107.86</VAT Amount></row>
<row _id="6827"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45022:1072184</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1569.32</Gross Amount><VAT Amount>261.55</VAT Amount></row>
<row _id="6828"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44987:1076708</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>804.01</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="6829"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45010:1079342</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>656.83</Gross Amount><VAT Amount>109.47</VAT Amount></row>
<row _id="6830"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058006F000000044938</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>768.97</Gross Amount><VAT Amount>128.16</VAT Amount></row>
<row _id="6831"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45017:1071533</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>688.46</Gross Amount><VAT Amount>114.74</VAT Amount></row>
<row _id="6832"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44655:981598</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>857.63</Gross Amount><VAT Amount>142.94</VAT Amount></row>
<row _id="6833"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45008:1072735</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>682.18</Gross Amount><VAT Amount>113.7</VAT Amount></row>
<row _id="6834"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44974:1068845</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4966.43</Gross Amount><VAT Amount>827.74</VAT Amount></row>
<row _id="6835"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45005:1075349</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>551.1800000000001</Gross Amount><VAT Amount>91.86</VAT Amount></row>
<row _id="6836"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45019:1076204</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4478.96</Gross Amount><VAT Amount>746.49</VAT Amount></row>
<row _id="6837"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45021:1071759</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>6426.32</Gross Amount><VAT Amount>1071.05</VAT Amount></row>
<row _id="6838"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45052:1072714</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>7069.13</Gross Amount><VAT Amount>1178.19</VAT Amount></row>
<row _id="6839"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058053P000000045025</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4792.49</Gross Amount><VAT Amount>798.75</VAT Amount></row>
<row _id="6840"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45044:1072043</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>7850.44</Gross Amount><VAT Amount>1308.41</VAT Amount></row>
<row _id="6841"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45030:1075114</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>933.19</Gross Amount><VAT Amount>155.53</VAT Amount></row>
<row _id="6842"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45046:1072043</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>5408.48</Gross Amount><VAT Amount>901.41</VAT Amount></row>
<row _id="6843"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45047:1077078</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1101.1100000000001</Gross Amount><VAT Amount>183.52</VAT Amount></row>
<row _id="6844"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45048:1072043</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2190.76</Gross Amount><VAT Amount>365.13</VAT Amount></row>
<row _id="6845"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45068:1069919</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>781.88</Gross Amount><VAT Amount>130.31</VAT Amount></row>
<row _id="6846"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45080:1078949</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1150.44</Gross Amount><VAT Amount>191.74</VAT Amount></row>
<row _id="6847"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45066:1076107</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>553.44</Gross Amount><VAT Amount>92.24</VAT Amount></row>
<row _id="6848"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45078:1078200</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>657.4</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="6849"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45065:1063365</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3772.58</Gross Amount><VAT Amount>628.76</VAT Amount></row>
<row _id="6850"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45071:1065818</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1900.33</Gross Amount><VAT Amount>316.72</VAT Amount></row>
<row _id="6851"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45105:1066811</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2939.75</Gross Amount><VAT Amount>489.96</VAT Amount></row>
<row _id="6852"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45070:1078097</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>628.9300000000001</Gross Amount><VAT Amount>104.82</VAT Amount></row>
<row _id="6853"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45064:1076204</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3460.35</Gross Amount><VAT Amount>576.72</VAT Amount></row>
<row _id="6854"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45107:1076379</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>731.1</Gross Amount><VAT Amount>121.85</VAT Amount></row>
<row _id="6855"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45073:1078677</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>836.28</Gross Amount><VAT Amount>139.38</VAT Amount></row>
<row _id="6856"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45067:1075477</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1088.39</Gross Amount><VAT Amount>181.4</VAT Amount></row>
<row _id="6857"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45081:1078642</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>843.42</Gross Amount><VAT Amount>140.57</VAT Amount></row>
<row _id="6858"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45145:1053525</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>36300.71</Gross Amount><VAT Amount>6050.12</VAT Amount></row>
<row _id="6859"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45112:1060999</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1477.16</Gross Amount><VAT Amount>246.19</VAT Amount></row>
<row _id="6860"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45115:1072714</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>5742.78</Gross Amount><VAT Amount>957.13</VAT Amount></row>
<row _id="6861"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45111:1069130</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>890.93</Gross Amount><VAT Amount>148.49</VAT Amount></row>
<row _id="6862"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45150:1072391</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>928.37</Gross Amount><VAT Amount>154.73</VAT Amount></row>
<row _id="6863"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45191:1079669</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>742.46</Gross Amount><VAT Amount>123.74</VAT Amount></row>
<row _id="6864"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45155:1072714</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>5932.43</Gross Amount><VAT Amount>988.74</VAT Amount></row>
<row _id="6865"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45050:1078481</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>506.05</Gross Amount><VAT Amount>84.34</VAT Amount></row>
<row _id="6866"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45180:1078678</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1680.84</Gross Amount><VAT Amount>280.14</VAT Amount></row>
<row _id="6867"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45158:1078867</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>538.9300000000001</Gross Amount><VAT Amount>89.82</VAT Amount></row>
<row _id="6868"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45159:1079256</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>729.9</Gross Amount><VAT Amount>121.65</VAT Amount></row>
<row _id="6869"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F44973</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>762.06</Gross Amount><VAT Amount>127.01</VAT Amount></row>
<row _id="6870"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45160:1079959</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>593.42</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="6871"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F44781</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>501.3</Gross Amount><VAT Amount>83.55</VAT Amount></row>
<row _id="6872"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45156:1072979</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>4054.32</Gross Amount><VAT Amount>675.72</VAT Amount></row>
<row _id="6873"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45175:1078177</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>593.66</Gross Amount><VAT Amount>98.94</VAT Amount></row>
<row _id="6874"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058217F000000045171</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2011.46</Gross Amount><VAT Amount>335.24</VAT Amount></row>
<row _id="6875"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F45128</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>7489.72</Gross Amount><VAT Amount>1248.29</VAT Amount></row>
<row _id="6876"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45227:1078161</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2860.87</Gross Amount><VAT Amount>476.81</VAT Amount></row>
<row _id="6877"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45220:1071759</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4464.43</Gross Amount><VAT Amount>744.07</VAT Amount></row>
<row _id="6878"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45225:1063365</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1532.78</Gross Amount><VAT Amount>255.46</VAT Amount></row>
<row _id="6879"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45243:1079982</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>866.21</Gross Amount><VAT Amount>144.37</VAT Amount></row>
<row _id="6880"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45230:1065818</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>833.82</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="6881"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45218:1078378</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3969.5</Gross Amount><VAT Amount>661.58</VAT Amount></row>
<row _id="6882"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45248:1074497</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1400.69</Gross Amount><VAT Amount>233.45</VAT Amount></row>
<row _id="6883"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45217:1078378</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1879.72</Gross Amount><VAT Amount>313.29</VAT Amount></row>
<row _id="6884"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45256:1071759</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3187.81</Gross Amount><VAT Amount>531.3</VAT Amount></row>
<row _id="6885"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45222:1075519</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1783.38</Gross Amount><VAT Amount>297.23</VAT Amount></row>
<row _id="6886"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45247:1075851</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>643.26</Gross Amount><VAT Amount>107.21</VAT Amount></row>
<row _id="6887"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45226:1077503</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2310.54</Gross Amount><VAT Amount>385.09</VAT Amount></row>
<row _id="6888"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45205:1078177</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>569.04</Gross Amount><VAT Amount>94.84</VAT Amount></row>
<row _id="6889"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45216:1063364</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4492.400000000001</Gross Amount><VAT Amount>748.73</VAT Amount></row>
<row _id="6890"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45221:1071563</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4114.43</Gross Amount><VAT Amount>685.74</VAT Amount></row>
<row _id="6891"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45229:1079227</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>815</Gross Amount><VAT Amount>135.83</VAT Amount></row>
<row _id="6892"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150386P000000045362</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>4397.400000000001</Gross Amount><VAT Amount>732.9</VAT Amount></row>
<row _id="6893"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45284:1067782</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2697.31</Gross Amount><VAT Amount>449.55</VAT Amount></row>
<row _id="6894"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45345:1074969</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>616.8000000000001</Gross Amount><VAT Amount>102.8</VAT Amount></row>
<row _id="6895"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45349:1076718</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1028.16</Gross Amount><VAT Amount>171.36</VAT Amount></row>
<row _id="6896"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45352:1079751</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3290.79</Gross Amount><VAT Amount>548.47</VAT Amount></row>
<row _id="6897"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45331:1051779</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1603.51</Gross Amount><VAT Amount>267.25</VAT Amount></row>
<row _id="6898"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45295:1054301</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1169.77</Gross Amount><VAT Amount>194.96</VAT Amount></row>
<row _id="6899"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45219:1074497</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3989.52</Gross Amount><VAT Amount>664.92</VAT Amount></row>
<row _id="6900"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45326:1081423</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>656.83</Gross Amount><VAT Amount>109.47</VAT Amount></row>
<row _id="6901"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45309:1077764</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>607.64</Gross Amount><VAT Amount>101.27</VAT Amount></row>
<row _id="6902"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45332:1064481</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3075.36</Gross Amount><VAT Amount>512.5600000000001</VAT Amount></row>
<row _id="6903"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45213:1077283</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1942.4</Gross Amount><VAT Amount>323.73</VAT Amount></row>
<row _id="6904"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45305:1077764</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>2696.75</Gross Amount><VAT Amount>449.46</VAT Amount></row>
<row _id="6905"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45338:1073789</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1394.11</Gross Amount><VAT Amount>232.35</VAT Amount></row>
<row _id="6906"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45296:1067324</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1202.06</Gross Amount><VAT Amount>200.34</VAT Amount></row>
<row _id="6907"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45303:1078790</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>2767.97</Gross Amount><VAT Amount>461.33</VAT Amount></row>
<row _id="6908"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45310:1074969</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="6909"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45337:1073789</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1385.21</Gross Amount><VAT Amount>230.87</VAT Amount></row>
<row _id="6910"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45316:1078177</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>569.04</Gross Amount><VAT Amount>94.84</VAT Amount></row>
<row _id="6911"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45325:1079527</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1519.5</Gross Amount><VAT Amount>253.25</VAT Amount></row>
<row _id="6912"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45334:1079750</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1139.83</Gross Amount><VAT Amount>189.97</VAT Amount></row>
<row _id="6913"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45355:1075351</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>645.02</Gross Amount><VAT Amount>107.5</VAT Amount></row>
<row _id="6914"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45386:1077282</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>570.24</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="6915"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5072234F000000045299</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>795.19</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="6916"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45391:1075848</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>980.58</Gross Amount><VAT Amount>163.43</VAT Amount></row>
<row _id="6917"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071839F000000045290</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1182.1000000000001</Gross Amount><VAT Amount>197.02</VAT Amount></row>
<row _id="6918"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45390:1072043</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>544.48</Gross Amount><VAT Amount>90.75</VAT Amount></row>
<row _id="6919"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45357:1051779</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6945.47</Gross Amount><VAT Amount>1157.58</VAT Amount></row>
<row _id="6920"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45397:1067705</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5125.32</Gross Amount><VAT Amount>854.22</VAT Amount></row>
<row _id="6921"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45399:1079750</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4771.900000000001</Gross Amount><VAT Amount>795.32</VAT Amount></row>
<row _id="6922"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45306:1078790</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4606.91</Gross Amount><VAT Amount>767.82</VAT Amount></row>
<row _id="6923"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45304:1077764</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5064.12</Gross Amount><VAT Amount>844.02</VAT Amount></row>
<row _id="6924"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45412:1082242</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>761.98</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="6925"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45375:1051705</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1783.82</Gross Amount><VAT Amount>297.3</VAT Amount></row>
<row _id="6926"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45398:1079750</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1846.14</Gross Amount><VAT Amount>307.69</VAT Amount></row>
<row _id="6927"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45335:1068303</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5508.18</Gross Amount><VAT Amount>918.03</VAT Amount></row>
<row _id="6928"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45385:1081139</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1566.1</Gross Amount><VAT Amount>261.02</VAT Amount></row>
<row _id="6929"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45414:1080886</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>707.83</Gross Amount><VAT Amount>117.97</VAT Amount></row>
<row _id="6930"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45395:1075351</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>6113.57</Gross Amount><VAT Amount>1018.93</VAT Amount></row>
<row _id="6931"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45420:1079751</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>616.7</Gross Amount><VAT Amount>102.78</VAT Amount></row>
<row _id="6932"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45381:1077281</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4451.32</Gross Amount><VAT Amount>741.89</VAT Amount></row>
<row _id="6933"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45341:1074969</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4701.31</Gross Amount><VAT Amount>783.55</VAT Amount></row>
<row _id="6934"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45358:1072545</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5692.67</Gross Amount><VAT Amount>948.78</VAT Amount></row>
<row _id="6935"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45407:1067705</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2647.24</Gross Amount><VAT Amount>441.21</VAT Amount></row>
<row _id="6936"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45410:1078481</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>755.23</Gross Amount><VAT Amount>125.87</VAT Amount></row>
<row _id="6937"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45389:1075765</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2506.2000000000003</Gross Amount><VAT Amount>417.7</VAT Amount></row>
<row _id="6938"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45394:1078949</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>5687.93</Gross Amount><VAT Amount>947.99</VAT Amount></row>
<row _id="6939"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45402:1067705</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1821.59</Gross Amount><VAT Amount>303.6</VAT Amount></row>
<row _id="6940"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45401:1058369</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>514.49</Gross Amount><VAT Amount>85.75</VAT Amount></row>
<row _id="6941"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45400:1080044</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3683.39</Gross Amount><VAT Amount>613.9</VAT Amount></row>
<row _id="6942"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45422:1081333</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4662</Gross Amount><VAT Amount>777</VAT Amount></row>
<row _id="6943"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45413:1063364</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>553.15</Gross Amount><VAT Amount>92.19</VAT Amount></row>
<row _id="6944"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45396:1073940</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>6912.1</Gross Amount><VAT Amount>1152.02</VAT Amount></row>
<row _id="6945"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45336:1077764</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>4203.2300000000005</Gross Amount><VAT Amount>700.54</VAT Amount></row>
<row _id="6946"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45411:1060527</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1416.78</Gross Amount><VAT Amount>236.13</VAT Amount></row>
<row _id="6947"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45408:1080886</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1557.11</Gross Amount><VAT Amount>259.52</VAT Amount></row>
<row _id="6948"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45384:1078164</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3321.22</Gross Amount><VAT Amount>553.54</VAT Amount></row>
<row _id="6949"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45342:1072545</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>6539.08</Gross Amount><VAT Amount>1089.85</VAT Amount></row>
<row _id="6950"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45356:1078391</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2786.8</Gross Amount><VAT Amount>464.47</VAT Amount></row>
<row _id="6951"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45377:1034154</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3132.59</Gross Amount><VAT Amount>522.1</VAT Amount></row>
<row _id="6952"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45383:975867</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1781.99</Gross Amount><VAT Amount>297</VAT Amount></row>
<row _id="6953"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45446:1063538</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>5149.25</Gross Amount><VAT Amount>858.21</VAT Amount></row>
<row _id="6954"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45427:1060521</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2190.92</Gross Amount><VAT Amount>365.15</VAT Amount></row>
<row _id="6955"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45449:1079527</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2771.6</Gross Amount><VAT Amount>461.93</VAT Amount></row>
<row _id="6956"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45445:1079906</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1839.54</Gross Amount><VAT Amount>306.59000000000003</VAT Amount></row>
<row _id="6957"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45448:1079527</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1521.76</Gross Amount><VAT Amount>253.63</VAT Amount></row>
<row _id="6958"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45447:1079527</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4352.12</Gross Amount><VAT Amount>725.35</VAT Amount></row>
<row _id="6959"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45458:1071563</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>548.21</Gross Amount><VAT Amount>91.37</VAT Amount></row>
<row _id="6960"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45461:1080069</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>551.15</Gross Amount><VAT Amount>91.86</VAT Amount></row>
<row _id="6961"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45483:1078378</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>704.35</Gross Amount><VAT Amount>117.39</VAT Amount></row>
<row _id="6962"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45490:1078949</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>513.07</Gross Amount><VAT Amount>85.51</VAT Amount></row>
<row _id="6963"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45409:1078790</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>746.72</Gross Amount><VAT Amount>124.45</VAT Amount></row>
<row _id="6964"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45540:1083594</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>577.92</Gross Amount><VAT Amount>96.32</VAT Amount></row>
<row _id="6965"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45472:1079956</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1227.02</Gross Amount><VAT Amount>204.5</VAT Amount></row>
<row _id="6966"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45473:1082261</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>549.01</Gross Amount><VAT Amount>91.5</VAT Amount></row>
<row _id="6967"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45324:1077625</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1398.02</Gross Amount><VAT Amount>233</VAT Amount></row>
<row _id="6968"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45482:1081516</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1278.07</Gross Amount><VAT Amount>213.01</VAT Amount></row>
<row _id="6969"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45246:1078652</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1128.76</Gross Amount><VAT Amount>188.13</VAT Amount></row>
<row _id="6970"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45459:1079527</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2013.96</Gross Amount><VAT Amount>335.66</VAT Amount></row>
<row _id="6971"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45492:1078614</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>87.38</VAT Amount></row>
<row _id="6972"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45460:1081674</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>653.22</Gross Amount><VAT Amount>108.87</VAT Amount></row>
<row _id="6973"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45485:1071563</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1311.76</Gross Amount><VAT Amount>218.63</VAT Amount></row>
<row _id="6974"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45501:1080044</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1181.64</Gross Amount><VAT Amount>196.94</VAT Amount></row>
<row _id="6975"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45502:1073816</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3906.44</Gross Amount><VAT Amount>651.07</VAT Amount></row>
<row _id="6976"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058047F000000045453</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1914.3</Gross Amount><VAT Amount>319.05</VAT Amount></row>
<row _id="6977"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058319P000000045476</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1463.28</Gross Amount><VAT Amount>243.88</VAT Amount></row>
<row _id="6978"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058230P000000045474</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>6486.58</Gross Amount><VAT Amount>1081.1</VAT Amount></row>
<row _id="6979"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5072203F000000045478</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2994.32</Gross Amount><VAT Amount>499.05</VAT Amount></row>
<row _id="6980"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058266F000000045521</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>937.34</Gross Amount><VAT Amount>156.22</VAT Amount></row>
<row _id="6981"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099538F000000045480</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>740.95</Gross Amount><VAT Amount>123.49</VAT Amount></row>
<row _id="6982"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45515:1072381</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5764.82</Gross Amount><VAT Amount>960.8</VAT Amount></row>
<row _id="6983"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45454:1080324</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1440.1</Gross Amount><VAT Amount>240.02</VAT Amount></row>
<row _id="6984"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45533:1066235</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1313.66</Gross Amount><VAT Amount>218.94</VAT Amount></row>
<row _id="6985"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45538:1074511</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2453</Gross Amount><VAT Amount>408.83</VAT Amount></row>
<row _id="6986"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45539:1080772</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>833.12</Gross Amount><VAT Amount>138.85</VAT Amount></row>
<row _id="6987"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45577:1081139</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>765.36</Gross Amount><VAT Amount>127.56</VAT Amount></row>
<row _id="6988"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45584:1083009</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>538.04</Gross Amount><VAT Amount>89.67</VAT Amount></row>
<row _id="6989"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058348F000000045580</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>928.64</Gross Amount><VAT Amount>154.77</VAT Amount></row>
<row _id="6990"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45527:1081139</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3700.5</Gross Amount><VAT Amount>616.75</VAT Amount></row>
<row _id="6991"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45526:1081139</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2507.6</Gross Amount><VAT Amount>417.93</VAT Amount></row>
<row _id="6992"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45576:1072933</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1069.22</Gross Amount><VAT Amount>178.21</VAT Amount></row>
<row _id="6993"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45572:1073366</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3777.61</Gross Amount><VAT Amount>629.6</VAT Amount></row>
<row _id="6994"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45581:1082886</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1191.8600000000001</Gross Amount><VAT Amount>198.64</VAT Amount></row>
<row _id="6995"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099512F000000045617</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4135.18</Gross Amount><VAT Amount>689.2</VAT Amount></row>
<row _id="6996"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45588:1074275</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1186.64</Gross Amount><VAT Amount>197.77</VAT Amount></row>
<row _id="6997"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45589:1053547</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>6040.44</Gross Amount><VAT Amount>1006.74</VAT Amount></row>
<row _id="6998"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45597:1078622</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2232.17</Gross Amount><VAT Amount>372.03</VAT Amount></row>
<row _id="6999"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45606:1077166</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>714.25</Gross Amount><VAT Amount>119.04</VAT Amount></row>
<row _id="7000"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45605:1081128</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3307.63</Gross Amount><VAT Amount>551.27</VAT Amount></row>
<row _id="7001"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45594:1082865</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>503.98</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="7002"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45631:1084522</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>762.16</Gross Amount><VAT Amount>127.03</VAT Amount></row>
<row _id="7003"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45640:1081423</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>575.14</Gross Amount><VAT Amount>95.86</VAT Amount></row>
<row _id="7004"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058319F000000045620</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="7005"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150386P000000045618</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2725.62</Gross Amount><VAT Amount>454.27</VAT Amount></row>
<row _id="7006"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45654:1078614</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6426.32</Gross Amount><VAT Amount>1071.05</VAT Amount></row>
<row _id="7007"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45653:1084712</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>577.0600000000001</Gross Amount><VAT Amount>96.18</VAT Amount></row>
<row _id="7008"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45641:1081128</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>642.92</Gross Amount><VAT Amount>107.15</VAT Amount></row>
<row _id="7009"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5072246F000000045684</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>528.72</Gross Amount><VAT Amount>88.12</VAT Amount></row>
<row _id="7010"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058230F000000045619</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="7011"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107468F000000045479</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>523.45</Gross Amount><VAT Amount>87.24</VAT Amount></row>
<row _id="7012"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150386P000000045452</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>4397.400000000001</Gross Amount><VAT Amount>732.9</VAT Amount></row>
<row _id="7013"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45668:1081729</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>722.95</Gross Amount><VAT Amount>120.49</VAT Amount></row>
<row _id="7014"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45679:1075260</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>5513.2</Gross Amount><VAT Amount>918.87</VAT Amount></row>
<row _id="7015"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45621:1072714</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1284.08</Gross Amount><VAT Amount>214.01</VAT Amount></row>
<row _id="7016"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45528:1080889</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2862.12</Gross Amount><VAT Amount>477.02</VAT Amount></row>
<row _id="7017"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45571:1077166</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>4196.61</Gross Amount><VAT Amount>699.45</VAT Amount></row>
<row _id="7018"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45656:1084536</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>811.43</Gross Amount><VAT Amount>135.24</VAT Amount></row>
<row _id="7019"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45516:1072377</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>5987.16</Gross Amount><VAT Amount>997.86</VAT Amount></row>
<row _id="7020"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45582:1078369</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>661.03</Gross Amount><VAT Amount>110.17</VAT Amount></row>
<row _id="7021"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45705:1082094</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4259.62</Gross Amount><VAT Amount>709.94</VAT Amount></row>
<row _id="7022"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45700:1078991</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4830.59</Gross Amount><VAT Amount>805.1</VAT Amount></row>
<row _id="7023"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F45680</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>623.3000000000001</Gross Amount><VAT Amount>103.88</VAT Amount></row>
<row _id="7024"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45701:1068470</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2192.51</Gross Amount><VAT Amount>365.42</VAT Amount></row>
<row _id="7025"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45708:1084675</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>705.96</Gross Amount><VAT Amount>117.66</VAT Amount></row>
<row _id="7026"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45690:1084518</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>872.18</Gross Amount><VAT Amount>145.36</VAT Amount></row>
<row _id="7027"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45704:1082094</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>4847.03</Gross Amount><VAT Amount>807.84</VAT Amount></row>
<row _id="7028"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45713:1061117</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>5320.15</Gross Amount><VAT Amount>886.69</VAT Amount></row>
<row _id="7029"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45722:1084608</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>504.9</Gross Amount><VAT Amount>84.15</VAT Amount></row>
<row _id="7030"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45737:1079081</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1583.11</Gross Amount><VAT Amount>263.85</VAT Amount></row>
<row _id="7031"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45719:1076899</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>2314.21</Gross Amount><VAT Amount>385.7</VAT Amount></row>
<row _id="7032"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45721:1068845</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>549.74</Gross Amount><VAT Amount>91.62</VAT Amount></row>
<row _id="7033"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45717:1078614</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1683.07</Gross Amount><VAT Amount>280.51</VAT Amount></row>
<row _id="7034"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45759:1084966</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>537.22</Gross Amount><VAT Amount>89.54</VAT Amount></row>
<row _id="7035"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45714:1077451</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>3194.06</Gross Amount><VAT Amount>532.34</VAT Amount></row>
<row _id="7036"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45763:1082261</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1718.58</Gross Amount><VAT Amount>286.43</VAT Amount></row>
<row _id="7037"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45766:1080889</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>2676.24</Gross Amount><VAT Amount>446.04</VAT Amount></row>
<row _id="7038"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45726:1079081</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>898.8</Gross Amount><VAT Amount>149.8</VAT Amount></row>
<row _id="7039"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45716:1079081</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>3038.4</Gross Amount><VAT Amount>506.4</VAT Amount></row>
<row _id="7040"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45761:1082760</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>549.25</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="7041"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45715:1081863</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>2425.37</Gross Amount><VAT Amount>404.23</VAT Amount></row>
<row _id="7042"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45768:1078614</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>525.22</Gross Amount><VAT Amount>87.54</VAT Amount></row>
<row _id="7043"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45718:1078623</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>3455.35</Gross Amount><VAT Amount>575.89</VAT Amount></row>
<row _id="7044"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45720:1079081</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>2083.54</Gross Amount><VAT Amount>347.26</VAT Amount></row>
<row _id="7045"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45509:1083101</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>635.58</Gross Amount><VAT Amount>105.93</VAT Amount></row>
<row _id="7046"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45770:1085950</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>555.95</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="7047"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45788:1070178</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3532.92</Gross Amount><VAT Amount>588.82</VAT Amount></row>
<row _id="7048"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2112318F000000045670</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5236.56</Gross Amount><VAT Amount>872.76</VAT Amount></row>
<row _id="7049"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45797:1081505</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5170.07</Gross Amount><VAT Amount>861.68</VAT Amount></row>
<row _id="7050"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45801:1077451</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1027.2</Gross Amount><VAT Amount>171.2</VAT Amount></row>
<row _id="7051"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45806:1082000</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>530.92</Gross Amount><VAT Amount>88.49</VAT Amount></row>
<row _id="7052"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45798:1085149</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1524.6</Gross Amount><VAT Amount>254.1</VAT Amount></row>
<row _id="7053"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45245:1080053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3341.1</Gross Amount><VAT Amount>556.85</VAT Amount></row>
<row _id="7054"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45382:1049972</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>849.65</Gross Amount><VAT Amount>141.61</VAT Amount></row>
<row _id="7055"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45354:1051779</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1057.69</Gross Amount><VAT Amount>176.28</VAT Amount></row>
<row _id="7056"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45787:1082261</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7585.72</Gross Amount><VAT Amount>1264.29</VAT Amount></row>
<row _id="7057"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45786:1078621</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>6238.78</Gross Amount><VAT Amount>1039.8</VAT Amount></row>
<row _id="7058"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45804:1077078</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>712.03</Gross Amount><VAT Amount>118.67</VAT Amount></row>
<row _id="7059"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45800:1085808</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>627.62</Gross Amount><VAT Amount>104.6</VAT Amount></row>
<row _id="7060"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45847:1082719</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>637.84</Gross Amount><VAT Amount>106.31</VAT Amount></row>
<row _id="7061"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45834:1081505</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>708.08</Gross Amount><VAT Amount>118.01</VAT Amount></row>
<row _id="7062"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45706:1079137</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4404.07</Gross Amount><VAT Amount>734.02</VAT Amount></row>
<row _id="7063"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45885:1021214</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3435.91</Gross Amount><VAT Amount>572.65</VAT Amount></row>
<row _id="7064"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45703:1079898</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2205.34</Gross Amount><VAT Amount>367.56</VAT Amount></row>
<row _id="7065"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45836:1083012</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1419.59</Gross Amount><VAT Amount>236.6</VAT Amount></row>
<row _id="7066"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45872:1085152</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>656.83</Gross Amount><VAT Amount>109.47</VAT Amount></row>
<row _id="7067"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45870:1084483</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>994.02</Gross Amount><VAT Amount>165.67</VAT Amount></row>
<row _id="7068"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45900:1087263</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>488.4</VAT Amount></row>
<row _id="7069"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45864:1082094</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>731.62</Gross Amount><VAT Amount>121.94</VAT Amount></row>
<row _id="7070"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45868:1080889</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>509.76</Gross Amount><VAT Amount>84.96</VAT Amount></row>
<row _id="7071"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45896:1086562</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1300.7</Gross Amount><VAT Amount>216.78</VAT Amount></row>
<row _id="7072"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150386F000000044507</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4511.42</Gross Amount><VAT Amount>751.9</VAT Amount></row>
<row _id="7073"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45865:1061535</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>522.32</Gross Amount><VAT Amount>87.05</VAT Amount></row>
<row _id="7074"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45863:1072176</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>807.82</Gross Amount><VAT Amount>134.64000000000001</VAT Amount></row>
<row _id="7075"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45590:1078183</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>929.32</Gross Amount><VAT Amount>154.89000000000001</VAT Amount></row>
<row _id="7076"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45881:1072381</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>579</Gross Amount><VAT Amount>96.5</VAT Amount></row>
<row _id="7077"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45835:1076845</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>985.94</Gross Amount><VAT Amount>164.32</VAT Amount></row>
<row _id="7078"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45854:1052710</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4219.76</Gross Amount><VAT Amount>703.29</VAT Amount></row>
<row _id="7079"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45897:1075788</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>820.4</Gross Amount><VAT Amount>136.73</VAT Amount></row>
<row _id="7080"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45853:1058171</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2283.59</Gross Amount><VAT Amount>380.6</VAT Amount></row>
<row _id="7081"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45867:1057388</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>537.78</Gross Amount><VAT Amount>89.63</VAT Amount></row>
<row _id="7082"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45898:1075788</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1931.8</Gross Amount><VAT Amount>321.97</VAT Amount></row>
<row _id="7083"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45844:1084021</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>954.23</Gross Amount><VAT Amount>159.04</VAT Amount></row>
<row _id="7084"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45882:1063538</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>683.32</Gross Amount><VAT Amount>113.89</VAT Amount></row>
<row _id="7085"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45911:1085839</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1555.55</Gross Amount><VAT Amount>259.26</VAT Amount></row>
<row _id="7086"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45912:1081339</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>573.19</Gross Amount><VAT Amount>95.53</VAT Amount></row>
<row _id="7087"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45910:1074275</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>903.62</Gross Amount><VAT Amount>150.6</VAT Amount></row>
<row _id="7088"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45908:1081808</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3149.72</Gross Amount><VAT Amount>524.95</VAT Amount></row>
<row _id="7089"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45915:1086982</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>859.19</Gross Amount><VAT Amount>143.20000000000002</VAT Amount></row>
<row _id="7090"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45917:1087186</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>525.91</Gross Amount><VAT Amount>87.65</VAT Amount></row>
<row _id="7091"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107684F000000045935</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>888.1</Gross Amount><VAT Amount>148.02</VAT Amount></row>
<row _id="7092"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099838F000000045939</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1888.4</Gross Amount><VAT Amount>314.73</VAT Amount></row>
<row _id="7093"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45945:1087359</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>847.02</Gross Amount><VAT Amount>141.17000000000002</VAT Amount></row>
<row _id="7094"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45965:1085698</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1559.2</Gross Amount><VAT Amount>259.87</VAT Amount></row>
<row _id="7095"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45846:1083011</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1203.6100000000001</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="7096"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45966:1087259</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>705.82</Gross Amount><VAT Amount>117.64</VAT Amount></row>
<row _id="7097"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45909:1081339</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>4899.36</Gross Amount><VAT Amount>816.56</VAT Amount></row>
<row _id="7098"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058458F000000045928</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>505.7</Gross Amount><VAT Amount>84.28</VAT Amount></row>
<row _id="7099"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058367F000000045888</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1456.45</Gross Amount><VAT Amount>242.74</VAT Amount></row>
<row _id="7100"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45991:1087538</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>549.94</Gross Amount><VAT Amount>91.66</VAT Amount></row>
<row _id="7101"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46000:1082215</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>632.46</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="7102"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46042:1078542</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1383.25</Gross Amount><VAT Amount>230.54</VAT Amount></row>
<row _id="7103"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45760:1081295</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2454.39</Gross Amount><VAT Amount>409.06</VAT Amount></row>
<row _id="7104"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46039:1085460</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2991.88</Gross Amount><VAT Amount>498.65</VAT Amount></row>
<row _id="7105"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45985:1087158</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>649.13</Gross Amount><VAT Amount>108.19</VAT Amount></row>
<row _id="7106"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45989:1085976</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>736.39</Gross Amount><VAT Amount>122.73</VAT Amount></row>
<row _id="7107"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45852:1082732</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1012.51</Gross Amount><VAT Amount>168.75</VAT Amount></row>
<row _id="7108"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45984:1086465</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4185.04</Gross Amount><VAT Amount>697.51</VAT Amount></row>
<row _id="7109"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45983:1085218</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1677.38</Gross Amount><VAT Amount>279.56</VAT Amount></row>
<row _id="7110"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45986:1088675</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>558.89</Gross Amount><VAT Amount>93.15</VAT Amount></row>
<row _id="7111"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45294</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>6213.84</Gross Amount><VAT Amount>1035.64</VAT Amount></row>
<row _id="7112"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46037:1087186</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>711.64</Gross Amount><VAT Amount>118.61</VAT Amount></row>
<row _id="7113"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45994:1087605</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>547.3100000000001</Gross Amount><VAT Amount>91.22</VAT Amount></row>
<row _id="7114"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>45981:1074338</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>6142.85</Gross Amount><VAT Amount>1023.81</VAT Amount></row>
<row _id="7115"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46064:1087256</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2636.2</Gross Amount><VAT Amount>439.37</VAT Amount></row>
<row _id="7116"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46081:1075264</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>545.86</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="7117"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46082:1067120</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3857.71</Gross Amount><VAT Amount>642.95</VAT Amount></row>
<row _id="7118"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46066:1087154</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>881.34</Gross Amount><VAT Amount>146.89000000000001</VAT Amount></row>
<row _id="7119"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46075:1078481</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>629.27</Gross Amount><VAT Amount>104.88</VAT Amount></row>
<row _id="7120"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46067:1078481</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3962.34</Gross Amount><VAT Amount>660.39</VAT Amount></row>
<row _id="7121"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46065:1083124</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>5345.6</Gross Amount><VAT Amount>890.93</VAT Amount></row>
<row _id="7122"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46140:1085839</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1242.94</Gross Amount><VAT Amount>207.16</VAT Amount></row>
<row _id="7123"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46086:1078481</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1734.6</Gross Amount><VAT Amount>289.1</VAT Amount></row>
<row _id="7124"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46120:1081139</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>641.9</Gross Amount><VAT Amount>106.98</VAT Amount></row>
<row _id="7125"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46122:1074511</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>602.84</Gross Amount><VAT Amount>100.47</VAT Amount></row>
<row _id="7126"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107735F000000046130</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1936.94</Gross Amount><VAT Amount>322.82</VAT Amount></row>
<row _id="7127"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46087:1088515</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1067.31</Gross Amount><VAT Amount>177.88</VAT Amount></row>
<row _id="7128"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46127:1072380</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>3032.4</Gross Amount><VAT Amount>505.4</VAT Amount></row>
<row _id="7129"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46171:1088272</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>699.62</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="7130"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46166:1085022</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>7900.8200000000015</Gross Amount><VAT Amount>1316.8</VAT Amount></row>
<row _id="7131"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46163:1079527</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1964.54</Gross Amount><VAT Amount>327.42</VAT Amount></row>
<row _id="7132"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46159:1079131</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1485.31</Gross Amount><VAT Amount>247.55</VAT Amount></row>
<row _id="7133"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46043:1087425</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1302.96</Gross Amount><VAT Amount>217.16</VAT Amount></row>
<row _id="7134"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46196:1088504</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1741.5</Gross Amount><VAT Amount>290.25</VAT Amount></row>
<row _id="7135"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46186:1078542</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3776.47</Gross Amount><VAT Amount>629.41</VAT Amount></row>
<row _id="7136"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46216:1083798</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>530.59</Gross Amount><VAT Amount>88.43</VAT Amount></row>
<row _id="7137"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46210:1074338</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>725.38</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="7138"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46192:1090071</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>576.24</Gross Amount><VAT Amount>96.04</VAT Amount></row>
<row _id="7139"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46187:1090166</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3227.94</Gross Amount><VAT Amount>537.99</VAT Amount></row>
<row _id="7140"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46200:1086562</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>675.42</Gross Amount><VAT Amount>112.57</VAT Amount></row>
<row _id="7141"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46199:1073366</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1292.58</Gross Amount><VAT Amount>215.43</VAT Amount></row>
<row _id="7142"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46215:1090166</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1789.62</Gross Amount><VAT Amount>298.27</VAT Amount></row>
<row _id="7143"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46225</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4789.16</Gross Amount><VAT Amount>798.19</VAT Amount></row>
<row _id="7144"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46164:1079137</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1376.18</Gross Amount><VAT Amount>229.36</VAT Amount></row>
<row _id="7145"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46250:1090278</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>533.6800000000001</Gross Amount><VAT Amount>88.95</VAT Amount></row>
<row _id="7146"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46226:1083798</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5284.69</Gross Amount><VAT Amount>880.78</VAT Amount></row>
<row _id="7147"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46229:1085839</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2218.38</Gross Amount><VAT Amount>369.73</VAT Amount></row>
<row _id="7148"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46244:1085857</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1589.57</Gross Amount><VAT Amount>264.93</VAT Amount></row>
<row _id="7149"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46230:1089299</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>650.72</Gross Amount><VAT Amount>108.45</VAT Amount></row>
<row _id="7150"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46256:1082851</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1103.53</Gross Amount><VAT Amount>183.92</VAT Amount></row>
<row _id="7151"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46232:1085857</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>592.79</Gross Amount><VAT Amount>98.8</VAT Amount></row>
<row _id="7152"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46247:1076682</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1732.84</Gross Amount><VAT Amount>288.81</VAT Amount></row>
<row _id="7153"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46249:1087629</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1163.71</Gross Amount><VAT Amount>193.95</VAT Amount></row>
<row _id="7154"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46228:1085786</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5885.56</Gross Amount><VAT Amount>980.93</VAT Amount></row>
<row _id="7155"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46266:1088515</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>728.51</Gross Amount><VAT Amount>121.42</VAT Amount></row>
<row _id="7156"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46246:1086474</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2705.38</Gross Amount><VAT Amount>450.9</VAT Amount></row>
<row _id="7157"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46227:1088410</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2004.8300000000004</Gross Amount><VAT Amount>334.14</VAT Amount></row>
<row _id="7158"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46270:1085022</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>983.27</Gross Amount><VAT Amount>163.88</VAT Amount></row>
<row _id="7159"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46272:1084742</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>629.75</Gross Amount><VAT Amount>104.96</VAT Amount></row>
<row _id="7160"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46292:1084357</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4649.83</Gross Amount><VAT Amount>774.97</VAT Amount></row>
<row _id="7161"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46288:1085857</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4564.34</Gross Amount><VAT Amount>760.72</VAT Amount></row>
<row _id="7162"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46269:1090260</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>717.96</Gross Amount><VAT Amount>119.66</VAT Amount></row>
<row _id="7163"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107414P000000046280</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4333.78</Gross Amount><VAT Amount>722.3</VAT Amount></row>
<row _id="7164"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46267:1085786</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>5772.36</Gross Amount><VAT Amount>962.06</VAT Amount></row>
<row _id="7165"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46268:1090166</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2179.36</Gross Amount><VAT Amount>363.23</VAT Amount></row>
<row _id="7166"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46331:1090649</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>656.83</Gross Amount><VAT Amount>109.47</VAT Amount></row>
<row _id="7167"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46334:1089454</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1847.1</Gross Amount><VAT Amount>307.85</VAT Amount></row>
<row _id="7168"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46308:1087072</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2875.67</Gross Amount><VAT Amount>479.28</VAT Amount></row>
<row _id="7169"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46310:1089683</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3182.24</Gross Amount><VAT Amount>530.37</VAT Amount></row>
<row _id="7170"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46327:1085795</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>596.41</Gross Amount><VAT Amount>99.4</VAT Amount></row>
<row _id="7171"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46337:1092429</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>624.97</Gross Amount><VAT Amount>104.16</VAT Amount></row>
<row _id="7172"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46307:1087072</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3804.38</Gross Amount><VAT Amount>634.0600000000001</VAT Amount></row>
<row _id="7173"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46309:1081505</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>577.7</Gross Amount><VAT Amount>96.28</VAT Amount></row>
<row _id="7174"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46335:1092427</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>624.97</Gross Amount><VAT Amount>104.16</VAT Amount></row>
<row _id="7175"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46312:1088724</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1070.34</Gross Amount><VAT Amount>178.39</VAT Amount></row>
<row _id="7176"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46338:1088762</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>570.53</Gross Amount><VAT Amount>95.09</VAT Amount></row>
<row _id="7177"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46342:1091997</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>985.25</Gross Amount><VAT Amount>164.21</VAT Amount></row>
<row _id="7178"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46318:1079819</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1638.13</Gross Amount><VAT Amount>273.02</VAT Amount></row>
<row _id="7179"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46336:1092428</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>624.97</Gross Amount><VAT Amount>104.16</VAT Amount></row>
<row _id="7180"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46313:1085795</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>696.36</Gross Amount><VAT Amount>116.06</VAT Amount></row>
<row _id="7181"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46305:1089048</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2420.3</Gross Amount><VAT Amount>403.38</VAT Amount></row>
<row _id="7182"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46319:1088082</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>667.38</Gross Amount><VAT Amount>111.23</VAT Amount></row>
<row _id="7183"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46316:1090460</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1131.06</Gross Amount><VAT Amount>188.51</VAT Amount></row>
<row _id="7184"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46271:1086474</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1688.92</Gross Amount><VAT Amount>281.49</VAT Amount></row>
<row _id="7185"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107894F000000046344</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>620.16</Gross Amount><VAT Amount>103.36</VAT Amount></row>
<row _id="7186"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46368:1088206</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>685.69</Gross Amount><VAT Amount>114.28</VAT Amount></row>
<row _id="7187"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46365:1085441</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>3358</Gross Amount><VAT Amount>559.67</VAT Amount></row>
<row _id="7188"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46370:1088291</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1459.62</Gross Amount><VAT Amount>243.27</VAT Amount></row>
<row _id="7189"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46213:1082215</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>5742.78</Gross Amount><VAT Amount>957.13</VAT Amount></row>
<row _id="7190"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46357:1091048</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>642.88</Gross Amount><VAT Amount>107.15</VAT Amount></row>
<row _id="7191"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46359:1089707</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>586.01</Gross Amount><VAT Amount>97.67</VAT Amount></row>
<row _id="7192"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46392:1089487</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>955.48</Gross Amount><VAT Amount>159.25</VAT Amount></row>
<row _id="7193"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46367:1085839</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>855.52</Gross Amount><VAT Amount>142.59</VAT Amount></row>
<row _id="7194"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46398:1083974</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>514.6</Gross Amount><VAT Amount>85.77</VAT Amount></row>
<row _id="7195"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107414F000000046390</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="7196"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46454:1049629</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1380.46</Gross Amount><VAT Amount>230.08</VAT Amount></row>
<row _id="7197"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46448:1091211</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2197.64</Gross Amount><VAT Amount>366.27</VAT Amount></row>
<row _id="7198"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107879F000000046461</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>591.23</Gross Amount><VAT Amount>98.54</VAT Amount></row>
<row _id="7199"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107415F000000046460</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4277.84</Gross Amount><VAT Amount>712.97</VAT Amount></row>
<row _id="7200"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46443:1089487</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>508.26</Gross Amount><VAT Amount>84.71</VAT Amount></row>
<row _id="7201"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46254:1087263</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>530.69</Gross Amount><VAT Amount>88.45</VAT Amount></row>
<row _id="7202"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46391:1083827</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>4535.38</Gross Amount><VAT Amount>755.9</VAT Amount></row>
<row _id="7203"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46474:1088762</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2956.09</Gross Amount><VAT Amount>492.68</VAT Amount></row>
<row _id="7204"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46480:1086465</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1608.77</Gross Amount><VAT Amount>268.13</VAT Amount></row>
<row _id="7205"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46393:1056840</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1950.29</Gross Amount><VAT Amount>325.05</VAT Amount></row>
<row _id="7206"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46481:1089487</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3353.2</Gross Amount><VAT Amount>558.87</VAT Amount></row>
<row _id="7207"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46472:1071382</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3161.27</Gross Amount><VAT Amount>526.88</VAT Amount></row>
<row _id="7208"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46245:1088848</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1114.8700000000001</Gross Amount><VAT Amount>185.81</VAT Amount></row>
<row _id="7209"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46471:1087814</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>6024.95</Gross Amount><VAT Amount>1004.16</VAT Amount></row>
<row _id="7210"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46482:1075788</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1207.06</Gross Amount><VAT Amount>201.18</VAT Amount></row>
<row _id="7211"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46477:1090206</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>515</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="7212"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46248:1083798</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>4578.71</Gross Amount><VAT Amount>763.12</VAT Amount></row>
<row _id="7213"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46252:1083798</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3328.66</Gross Amount><VAT Amount>554.78</VAT Amount></row>
<row _id="7214"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46358:1082603</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>4306.93</Gross Amount><VAT Amount>717.82</VAT Amount></row>
<row _id="7215"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46473:1092702</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>599.1</Gross Amount><VAT Amount>99.85</VAT Amount></row>
<row _id="7216"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46402:1090065</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>515</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="7217"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46534:1080127</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>798.89</Gross Amount><VAT Amount>133.15</VAT Amount></row>
<row _id="7218"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46551:1080128</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2745.43</Gross Amount><VAT Amount>457.57</VAT Amount></row>
<row _id="7219"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099513F000000046582</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1785.6</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="7220"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46553:1088724</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2533.03</Gross Amount><VAT Amount>422.17</VAT Amount></row>
<row _id="7221"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46512:1080126</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4412.900000000001</Gross Amount><VAT Amount>735.48</VAT Amount></row>
<row _id="7222"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46511:1080128</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4412.900000000001</Gross Amount><VAT Amount>735.48</VAT Amount></row>
<row _id="7223"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058458P000000046583</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>878.87</Gross Amount><VAT Amount>146.48</VAT Amount></row>
<row _id="7224"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46516:1081505</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>994.02</Gross Amount><VAT Amount>165.67</VAT Amount></row>
<row _id="7225"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46510:1080126</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1953.13</Gross Amount><VAT Amount>325.52</VAT Amount></row>
<row _id="7226"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099513P000000046561</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>8593.32</Gross Amount><VAT Amount>1432.22</VAT Amount></row>
<row _id="7227"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46533:1080127</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4390.7</Gross Amount><VAT Amount>731.78</VAT Amount></row>
<row _id="7228"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46520:1077324</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1759.56</Gross Amount><VAT Amount>293.26</VAT Amount></row>
<row _id="7229"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46580:1093428</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1204.43</Gross Amount><VAT Amount>200.74</VAT Amount></row>
<row _id="7230"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46567:1090940</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4277.86</Gross Amount><VAT Amount>712.98</VAT Amount></row>
<row _id="7231"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46569:1087072</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1276.91</Gross Amount><VAT Amount>212.82</VAT Amount></row>
<row _id="7232"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46571:1077889</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>883.73</Gross Amount><VAT Amount>147.29</VAT Amount></row>
<row _id="7233"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46593A:1091900</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>769.46</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="7234"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46568:1091684</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4350.53</Gross Amount><VAT Amount>725.09</VAT Amount></row>
<row _id="7235"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46521:1078645</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>619.04</Gross Amount><VAT Amount>103.17</VAT Amount></row>
<row _id="7236"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46584:1091549</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>879.94</Gross Amount><VAT Amount>146.66</VAT Amount></row>
<row _id="7237"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46479:1090155</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>618.3000000000001</Gross Amount><VAT Amount>103.05</VAT Amount></row>
<row _id="7238"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46589:1090649</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>673.86</Gross Amount><VAT Amount>112.31</VAT Amount></row>
<row _id="7239"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46579:1092662</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1494.86</Gross Amount><VAT Amount>249.14</VAT Amount></row>
<row _id="7240"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F46535</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>590.2</Gross Amount><VAT Amount>98.37</VAT Amount></row>
<row _id="7241"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46631:1091714</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2533.3</Gross Amount><VAT Amount>422.22</VAT Amount></row>
<row _id="7242"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46632:1091714</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>883.63</Gross Amount><VAT Amount>147.27</VAT Amount></row>
<row _id="7243"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46601:1090517</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>698.69</Gross Amount><VAT Amount>116.45</VAT Amount></row>
<row _id="7244"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46607:1091542</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>843.43</Gross Amount><VAT Amount>140.57</VAT Amount></row>
<row _id="7245"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46624A:1089589</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1828.42</Gross Amount><VAT Amount>304.74</VAT Amount></row>
<row _id="7246"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46630:1082638</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1470.36</Gross Amount><VAT Amount>245.06</VAT Amount></row>
<row _id="7247"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46603:1090517</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>708.82</Gross Amount><VAT Amount>118.14</VAT Amount></row>
<row _id="7248"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46626D:1080815</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1287.42</Gross Amount><VAT Amount>214.57</VAT Amount></row>
<row _id="7249"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107415F000000046563</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>806.4</Gross Amount><VAT Amount>134.4</VAT Amount></row>
<row _id="7250"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058459P000000046562</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1514.12</Gross Amount><VAT Amount>252.35</VAT Amount></row>
<row _id="7251"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46643:1092858</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>559.5500000000001</Gross Amount><VAT Amount>93.26</VAT Amount></row>
<row _id="7252"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46637:1084483</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4187.74</Gross Amount><VAT Amount>697.96</VAT Amount></row>
<row _id="7253"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46655A:1089589</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2582.9500000000003</Gross Amount><VAT Amount>430.49</VAT Amount></row>
<row _id="7254"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46650:1092313</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1632.74</Gross Amount><VAT Amount>272.12</VAT Amount></row>
<row _id="7255"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46762B:1093711</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1044.58</Gross Amount><VAT Amount>174.1</VAT Amount></row>
<row _id="7256"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46656B:1094381</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>662.92</Gross Amount><VAT Amount>110.49</VAT Amount></row>
<row _id="7257"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46447:1071558</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>520.64</Gross Amount><VAT Amount>86.77</VAT Amount></row>
<row _id="7258"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46649:1091147</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1506.79</Gross Amount><VAT Amount>251.13</VAT Amount></row>
<row _id="7259"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46586:1089487</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>622.34</Gross Amount><VAT Amount>103.72</VAT Amount></row>
<row _id="7260"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46755:1094756</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1203.6100000000001</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="7261"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46719:1093698</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>843.42</Gross Amount><VAT Amount>140.57</VAT Amount></row>
<row _id="7262"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46752B:1095231</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>768.91</Gross Amount><VAT Amount>128.15</VAT Amount></row>
<row _id="7263"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46759:1093838</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>704.18</Gross Amount><VAT Amount>117.36</VAT Amount></row>
<row _id="7264"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46770B:1095621</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>657.39</Gross Amount><VAT Amount>109.56</VAT Amount></row>
<row _id="7265"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>46785:1091954</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>5697.14</Gross Amount><VAT Amount>949.52</VAT Amount></row>
<row _id="7266"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5090144F000000046689</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>644</Gross Amount><VAT Amount>107.33</VAT Amount></row>
<row _id="7267"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058459F000000046803</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="7268"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058231P000000046802</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>748.8</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="7269"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058458F000000046697</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>546.86</Gross Amount><VAT Amount>91.14</VAT Amount></row>
<row _id="7270"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099745F000000046816</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1115.77</Gross Amount><VAT Amount>185.96</VAT Amount></row>
<row _id="7271"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>830.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7272"><Supplier Name>MISS JACQUELINE BOYD</Supplier Name><SUPP_OWN_REF>484222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7273"><Supplier Name>MISS LINDSEY SCOTT</Supplier Name><SUPP_OWN_REF>TAN1</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7274"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DPINC04/11-12/01/20</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7275"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>CF:3428TW</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3794.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7276"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1152.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7277"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1152.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7278"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1152.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7279"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1152.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7280"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501254(3P)</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>136005.14</Gross Amount><VAT Amount>22667.52</VAT Amount></row>
<row _id="7281"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501254(4P)</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>173888.81</Gross Amount><VAT Amount>28981.47</VAT Amount></row>
<row _id="7282"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501211(1P)</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>149933.51</Gross Amount><VAT Amount>24988.92</VAT Amount></row>
<row _id="7283"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501254(5P)</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>207669.73</Gross Amount><VAT Amount>34611.62</VAT Amount></row>
<row _id="7284"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501254(6P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>135519.6</Gross Amount><VAT Amount>22586.6</VAT Amount></row>
<row _id="7285"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501211(2P)</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>121408.93</Gross Amount><VAT Amount>20234.82</VAT Amount></row>
<row _id="7286"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(24P)</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>22491.67</Gross Amount><VAT Amount>3748.61</VAT Amount></row>
<row _id="7287"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(16P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>25372.22</Gross Amount><VAT Amount>4228.7</VAT Amount></row>
<row _id="7288"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(25P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>18834.7</Gross Amount><VAT Amount>3139.12</VAT Amount></row>
<row _id="7289"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(26P)</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2181.98</Gross Amount><VAT Amount>363.66</VAT Amount></row>
<row _id="7290"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(17P)</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>64836.37</Gross Amount><VAT Amount>10806.06</VAT Amount></row>
<row _id="7291"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(18P)</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>47018.04</Gross Amount><VAT Amount>7836.34</VAT Amount></row>
<row _id="7292"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(18P)</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>81356.83</Gross Amount><VAT Amount>13559.47</VAT Amount></row>
<row _id="7293"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(19P)</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>27716.86</Gross Amount><VAT Amount>4619.4800000000005</VAT Amount></row>
<row _id="7294"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(27P)</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>12138.58</Gross Amount><VAT Amount>2023.1</VAT Amount></row>
<row _id="7295"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(19P)</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>43124.34</Gross Amount><VAT Amount>7187.39</VAT Amount></row>
<row _id="7296"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(20P)</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1588.9</Gross Amount><VAT Amount>264.82</VAT Amount></row>
<row _id="7297"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-09/09</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>850.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7298"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-04/11</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>850.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7299"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-07/10</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>850.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7300"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-02/12</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>850.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7301"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000052111</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>5562.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7302"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000052109</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1172</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7303"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000052102</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7304"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000052100</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>5562.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7305"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000052104</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>8254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7306"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000052103</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>6230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7307"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000052108</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7664.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7308"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000052101</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7309"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000052105</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1172</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7310"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000052192</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>7075.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7311"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000052190</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7312"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000052193</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1758</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7313"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7314"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7315"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7316"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP.INCR11/11-12/1/20</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1845</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7317"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7318"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7319"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7320"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7321"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>015</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7322"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>016</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7323"><Supplier Name>MONIFIETH HEALTH CENTRE</Supplier Name><SUPP_OWN_REF>002833</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7324"><Supplier Name>MONIFIETH HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8496</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7325"><Supplier Name>MONIFIETH HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8498</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2069</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7326"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>145485.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7327"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>158752.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7328"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>146631.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7329"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>139456.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7330"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>151679.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7331"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>141898.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7332"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>HQ8505</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7333"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>275</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7334"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>286</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7335"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>305</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7336"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>PBESTABLISHMOHUB</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>11500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7337"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>317</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7338"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7339"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>19570.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7340"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2615.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7341"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE11/11</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2066.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7342"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASES</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2447.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7343"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7344"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7345"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-27/19</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>2898.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7346"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>W/E22/12-12/01/19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1284.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7347"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>24/11-15/12/19</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>3155.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7348"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7349"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>14090.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7350"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOT-10/02/20</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3485.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7351"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>14090.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7352"><Supplier Name>MONTROSE GOLF LINKS LIMITED</Supplier Name><SUPP_OWN_REF>DECEMBER/001/19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="7353"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5202</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1828.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7354"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5180</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>17614.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7355"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5271</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>18985.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7356"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5228</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>19618.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7357"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5304</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>19618.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7358"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5333</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>19618.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7359"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5361</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>35760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7360"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5385</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>18352.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7361"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP.INC-11/10-17/11</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>586.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7362"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7363"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7364"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7365"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7366"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7367"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7368"><Supplier Name>MORTON FRASER LLP</Supplier Name><SUPP_OWN_REF>053419</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2249</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="7369"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>01/08-30/09</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7370"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI15/11</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3676.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7371"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7372"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4113.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7373"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>5172.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7374"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>PLAY.GRP-OCT-DEC19</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7375"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON03/02-FRI06/03/20</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>5733.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7376"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>5172.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7377"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><SUPP_OWN_REF>517075</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>776.06</Gross Amount><VAT Amount>129.34</VAT Amount></row>
<row _id="7378"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P60501254(7P)</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>108252.6</Gross Amount><VAT Amount>18042.100000000002</VAT Amount></row>
<row _id="7379"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P60501211(3P)</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>115162.01</Gross Amount><VAT Amount>19193.670000000002</VAT Amount></row>
<row _id="7380"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P60501211(4P)</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>162240.72</Gross Amount><VAT Amount>27040.12</VAT Amount></row>
<row _id="7381"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P60501254(8P)</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>186767.68</Gross Amount><VAT Amount>31127.95</VAT Amount></row>
<row _id="7382"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>736.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7383"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7384"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7385"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7386"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1071.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7387"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7388"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7389"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7390"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7391"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>736.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7392"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7393"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7394"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7395"><Supplier Name>MR ANDREW MACKIE</Supplier Name><SUPP_OWN_REF>1STDP-23/12/19-08/03</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7396"><Supplier Name>MR ANDREW MACKIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7397"><Supplier Name>MR ANDREW MACKIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7398"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7399"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7400"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7401"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7402"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7403"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7404"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7405"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>WB19.09.19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7406"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>R.WRIGHT-W/C18/7/19</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>RW-26/09/19</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>RW-PERIOD03.10.19</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7409"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>2XF9-15/10</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7410"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>R.WRIGHT-W.C17.10</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>FEE&amp;ALLOW-RW-24/10</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>RWRIGHT-W/C31/10/19</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER-7.11.19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7414"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER=14/11/19</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7415"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER-21/11/19</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7416"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER28.11.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER.5/12/19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER12/12</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7419"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2191.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7420"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2348.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7421"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3815.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2917.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7423"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>O/P25/11-8/12/19</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>-507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7424"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2858.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7425"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2972.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7426"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2481.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7427"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7428"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7429"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7430"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2883.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7432"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2260.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7433"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7434"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7435"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7436"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7437"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7438"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7439"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7440"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7443"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>1STDP-16/12-05/04/20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4766.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1121.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1419.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1472.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1478.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1383.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1675.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7457"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1331.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1445.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7459"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1426.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1875.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7461"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1629.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>MR THOMAS DOYLE</Supplier Name><SUPP_OWN_REF>MILEAGE10/11-06/12</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040367F00000002036A</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>225.33</VAT Amount></row>
<row _id="7464"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040368F00000002036C</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>225.33</VAT Amount></row>
<row _id="7465"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040366F00000012036B</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>225.33</VAT Amount></row>
<row _id="7466"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6827-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2900.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6810-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6824-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7469"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7470"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6822-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2465.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7471"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2298.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7472"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7473"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7474"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7475"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2199.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6815-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7477"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7478"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2282.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>MRS AMANDA GORDON</Supplier Name><SUPP_OWN_REF>5809216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>619.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7480"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680627-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1520.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680610-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7482"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680624-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7483"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680608-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2273.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7484"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1589.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7485"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680605-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1708.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7486"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680619-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7487"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680602-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7488"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680616-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7489"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680601-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7490"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680629-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1217.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7491"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680612-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7492"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748127-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2562.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7493"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748110-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7494"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748124-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7495"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748108-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7496"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748122-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1726.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7497"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748105-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1648.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7498"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748119-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2522.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7499"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748102-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7500"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748116-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7501"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748101-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7502"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748115-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7503"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748129-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7504"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748112-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>3417.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7505"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791927-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3293.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7506"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791910-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2058.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7507"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791924-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1769.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7508"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791908-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2475.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7509"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1447.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7510"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791905-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2806.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7511"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791919-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1919.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7512"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791902-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1694.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7513"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791916-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1750.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7514"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1351.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7515"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1351.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7516"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1393.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7517"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7518"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7519"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7520"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7521"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7522"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7523"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7524"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7525"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>678.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7526"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>553.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7527"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7528"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7529"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7530"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1891.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7531"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7532"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1743.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7533"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7534"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>DH&amp;JGAGEALLOW</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1916.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7535"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>757.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2841.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7538"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1709.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>MRS DEBRA SIMPSON</Supplier Name><SUPP_OWN_REF>6106515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1572.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>MRS ELEANOR THOMSON</Supplier Name><SUPP_OWN_REF>DP16/12-09/02/20</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>783.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1005.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7545"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7546"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7547"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7548"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7549"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7550"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7551"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7552"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7553"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7554"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7555"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7556"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7557"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7558"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7559"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7560"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7561"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7562"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7564"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7565"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7566"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7567"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7568"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7569"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7570"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1546.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7571"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7572"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7573"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7574"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7576"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7577"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7578"><Supplier Name>MRS JEAN GLEN</Supplier Name><SUPP_OWN_REF>DP.20/02/19-20/10/19</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>15615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7579"><Supplier Name>MRS JEAN GLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1748.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7580"><Supplier Name>MRS JEAN GLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1748.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7581"><Supplier Name>MRS JEAN GLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1748.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7582"><Supplier Name>MRS JEAN GLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1748.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7583"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7584"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7585"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7586"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7587"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7588"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2586.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>714.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>MRS JUNE MACKIE</Supplier Name><SUPP_OWN_REF>11240415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1180.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1044.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1247.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>994.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7600"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>927.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7601"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7602"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7603"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1050.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7604"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1130.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7605"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7606"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>502.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7607"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7608"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>750.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7609"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7610"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>959.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7613"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7614"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1248.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1043.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1410.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7625"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7626"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1152.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7627"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7628"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1111.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7629"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7630"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1192.6200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7631"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7633"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-31/08-17/11/2019</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7634"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7635"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7636"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7637"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7638"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7639"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1718.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7641"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7642"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7643"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7644"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1972.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7646"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7647"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7648"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7649"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1657.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7650"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7651"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7652"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7653"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7654"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7655"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7656"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7657"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7658"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7659"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7660"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7661"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7662"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7663"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7664"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7665"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>MRS ROSEMARY WALLACE</Supplier Name><SUPP_OWN_REF>8718505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2225.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7667"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7668"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7669"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7670"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7671"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1240.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7672"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7673"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7674"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7675"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7676"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7677"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7678"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7679"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7680"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7681"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7682"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7683"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7684"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7685"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7686"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7687"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7688"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7689"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7690"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7691"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7692"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7693"><Supplier Name>MRS SUSAN HOWELL</Supplier Name><SUPP_OWN_REF>8116405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>555.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7694"><Supplier Name>MRS SUSAN MURRAY</Supplier Name><SUPP_OWN_REF>5881222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>583.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7695"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525827-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7696"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525810-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7697"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525824-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7698"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525808-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7699"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525822-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7700"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525805-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7701"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525819-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7702"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525802-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7703"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525816-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7704"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525801-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7705"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525815-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7706"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525829-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7707"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525812-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1655.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7708"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1310.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7709"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7710"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911929-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7711"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7712"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1430.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7713"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2442.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7714"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2043.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7715"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1896.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7716"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2378.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7717"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1896.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7718"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1896.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7719"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1896.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7720"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1896.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7721"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1896.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7722"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>838.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7723"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1504.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7724"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7725"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7726"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7727"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7728"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>923.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7729"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7730"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7731"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7732"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258016-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7733"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258001-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7734"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258015-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7735"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258029-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7736"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258012-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7737"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714627-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>785.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7738"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714610-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2287.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7739"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714624-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1732.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7740"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714608-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7741"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2096.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7742"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714605-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1379.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7743"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714619-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7744"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714602-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7745"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714616-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1499.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7746"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714601-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7747"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714615-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1619.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7748"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714629-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1619.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7749"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714612-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1876.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7750"><Supplier Name>MS DOREEN SELLAR</Supplier Name><SUPP_OWN_REF>16814422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7751"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7752"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7753"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7754"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486008-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7755"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486022-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7756"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486005-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7757"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486019-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1442.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7758"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486002-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7759"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7760"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7761"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7762"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7763"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7764"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7765"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7766"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217727-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1455.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7767"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217710-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1130.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7768"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217724-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>801.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7769"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217708-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>752.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7770"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217722-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1962.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7771"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217705-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1624.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7772"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217719-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1625.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7773"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217702-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1878.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7774"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217716-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1774.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7775"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217701-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7776"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217715-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1962.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7777"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217729-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7778"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217712-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1917.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7779"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773116-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>510.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7780"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773129-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>510.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7781"><Supplier Name>MSA (BRITAIN) LTD</Supplier Name><SUPP_OWN_REF>960629294</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>875.7</Gross Amount><VAT Amount>145.95000000000002</VAT Amount></row>
<row _id="7782"><Supplier Name>MT MORRISON LTD</Supplier Name><SUPP_OWN_REF>AC002</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2739.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7783"><Supplier Name>MT MORRISON LTD</Supplier Name><SUPP_OWN_REF>AC003</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2768.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7784"><Supplier Name>MT MORRISON LTD</Supplier Name><SUPP_OWN_REF>AC004</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7785"><Supplier Name>MUDDY PUDDLES</Supplier Name><SUPP_OWN_REF>MPDSI69704</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>968.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7786"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>5496.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7787"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7788"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7173.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7789"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7790"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7133.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7791"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>7874.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7792"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>6514.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7793"><Supplier Name>MUIRHEAD, BIRKHILL</Supplier Name><SUPP_OWN_REF>PBFEASISTUDYCOMCAFE</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7794"><Supplier Name>MUIRHEAD, BIRKHILL</Supplier Name><SUPP_OWN_REF>PBCINEMACLUB</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7795"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7796"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7797"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7798"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7799"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7800"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7801"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7802"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7803"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7804"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7805"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7806"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7807"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7808"><Supplier Name>MURRAYSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7809"><Supplier Name>MURRAYSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7810"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>248</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1322.5</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="7811"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>03P00023</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3869.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7812"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>249</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7813"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>255</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7814"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>262</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>41.67</VAT Amount></row>
<row _id="7815"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>274</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7816"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>280</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7817"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>278</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7818"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>282</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>568</Gross Amount><VAT Amount>94.67</VAT Amount></row>
<row _id="7819"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>254</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7820"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>ERI/4WK/0120DB</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7821"><Supplier Name>MUSTERPOINT SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>INV-0013</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>10108.800000000001</Gross Amount><VAT Amount>1684.8</VAT Amount></row>
<row _id="7822"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC19</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>14332.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7823"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7824"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC21</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7825"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71146</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6612.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7826"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71134</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>4155.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7827"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71145</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>4102.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7828"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71132</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>16289.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7829"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71135</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>6594.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7830"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71143</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>16738.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7831"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71144</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>11439.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7832"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71133</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>11368.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7833"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71125</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>11728.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7834"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71121</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>9717.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7835"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71120</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16196.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7836"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71155</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>11457.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7837"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71116</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>15829.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7838"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71129</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>11484.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7839"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71154</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16570.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7840"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71117</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>9466.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7841"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71124</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16158.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7842"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71167</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>11835.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7843"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71157</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>8326.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7844"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71119</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>6316.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7845"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71127</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>6616.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7846"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71169</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>9125.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7847"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71131</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>6647.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7848"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71166</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>17018.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7849"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71123</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>6316.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7850"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71128</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>16191.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7851"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71156</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4164.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7852"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71168</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4129.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7853"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71276</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4107</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7854"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71288</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4155.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7855"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71266</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8269.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7856"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71277</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7949</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7857"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71255</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8224.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7858"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71254</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4107</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7859"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71289</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8002.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7860"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71285</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4058.1600000000008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7861"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71274</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>14983.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7862"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71287</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>10588.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7863"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71286</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>14532.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7864"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71264</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>10242.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7865"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71263</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>14940.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7866"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>03OCT19</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7867"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71253</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>11073.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7868"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71252</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>14935.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7869"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71339</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4200.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7870"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71352</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4257.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7871"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71315</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4151.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7872"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71314</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>10947.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7873"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71338</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>11253.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7874"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71316</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7997.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7875"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71328</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7953.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7876"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71351</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>10986.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7877"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71326</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>10827.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7878"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71353</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>8184.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7879"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71340</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>8077.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7880"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71327</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4164.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7881"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71394</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3765.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7882"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71395</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>7421.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7883"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71387</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>4240.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7884"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71386</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>10480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7885"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71388</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>7900.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7886"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71393</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>9730.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7887"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71411</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4164.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7888"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71410</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>10130.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7889"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71409</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>17302.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7890"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71439</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>16650.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7891"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71441</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4138.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7892"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71195</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4133.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7893"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71385</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>15379.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7894"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71313</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>14965.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7895"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71206</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4133.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7896"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71325</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>14840.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7897"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71392</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>13522.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7898"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71454</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>11053.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7899"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71400</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>3898.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7900"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71453</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>16430.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7901"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71337</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>15180.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7902"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71217</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>8903.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7903"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71401</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>7160.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7904"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71350</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>15237.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7905"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71227</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4124.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7906"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71455</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4173.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7907"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71216</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4093.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7908"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71196</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>9014.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7909"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71207</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>9019.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7910"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71412</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>7398.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7911"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71440</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>10214.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7912"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71228</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>8651.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7913"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71456</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>7673.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7914"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71442</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>7247.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7915"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71194</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>12024.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7916"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71193</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>16217.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7917"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71399</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>9912.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7918"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71215</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>11825.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7919"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71398</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>14617.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7920"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71204</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>15541.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7921"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71214</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>14604.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7922"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71226</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>12527.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7923"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71225</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>14304.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7924"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71205</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>11923.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7925"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71478</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>15639.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7926"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71465</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>15907.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7927"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71466</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>11457.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7928"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71481</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7957.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7929"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71468</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>8002.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7930"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71479</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>11324.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7931"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71530</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4373.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7932"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71528</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>15421.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7933"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71521</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4364.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7934"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71520</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>14226.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7935"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71538</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4386.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7936"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71536</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>15939.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7937"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71531</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>7944.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7938"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71467</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4164.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7939"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71529</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>11253.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7940"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71519</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>15813.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7941"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71637</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>11546.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7942"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71539</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>7837.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7943"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71518</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>945.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7944"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71480</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4204.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7945"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71522</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>7695.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7946"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>097C</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3458</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7947"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>115C</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2145.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7948"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P22481</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>951.46</Gross Amount><VAT Amount>158.58</VAT Amount></row>
<row _id="7949"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P23350</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>529.15</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="7950"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P23349</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1004.88</Gross Amount><VAT Amount>167.48</VAT Amount></row>
<row _id="7951"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>22879</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1607.81</Gross Amount><VAT Amount>267.97</VAT Amount></row>
<row _id="7952"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P30846</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>974.35</Gross Amount><VAT Amount>162.39000000000001</VAT Amount></row>
<row _id="7953"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P27838</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>910.75</Gross Amount><VAT Amount>151.79</VAT Amount></row>
<row _id="7954"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P27839</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>880.22</Gross Amount><VAT Amount>146.70000000000002</VAT Amount></row>
<row _id="7955"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P31689</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>651.26</Gross Amount><VAT Amount>108.54</VAT Amount></row>
<row _id="7956"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P31690</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>765.74</Gross Amount><VAT Amount>127.62</VAT Amount></row>
<row _id="7957"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P29932</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>882.77</Gross Amount><VAT Amount>147.13</VAT Amount></row>
<row _id="7958"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P29933</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>783.55</Gross Amount><VAT Amount>130.59</VAT Amount></row>
<row _id="7959"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P35466</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>613.1</Gross Amount><VAT Amount>102.18</VAT Amount></row>
<row _id="7960"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P37298</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>691.97</Gross Amount><VAT Amount>115.33</VAT Amount></row>
<row _id="7961"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P37626</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1406.83</Gross Amount><VAT Amount>234.47</VAT Amount></row>
<row _id="7962"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P38227</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>630.91</Gross Amount><VAT Amount>105.15</VAT Amount></row>
<row _id="7963"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P42003</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>552.0500000000001</Gross Amount><VAT Amount>92.01</VAT Amount></row>
<row _id="7964"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P42002</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1114.27</Gross Amount><VAT Amount>185.71</VAT Amount></row>
<row _id="7965"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P43128</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1185.5</Gross Amount><VAT Amount>197.58</VAT Amount></row>
<row _id="7966"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P43739</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>643.63</Gross Amount><VAT Amount>107.27</VAT Amount></row>
<row _id="7967"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P46759</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>608.02</Gross Amount><VAT Amount>101.34</VAT Amount></row>
<row _id="7968"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P47655</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="7969"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P47654</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1022.69</Gross Amount><VAT Amount>170.45</VAT Amount></row>
<row _id="7970"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P48696</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1620.53</Gross Amount><VAT Amount>270.09000000000003</VAT Amount></row>
<row _id="7971"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P49544</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>608.02</Gross Amount><VAT Amount>101.34</VAT Amount></row>
<row _id="7972"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P54205</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>567.3100000000001</Gross Amount><VAT Amount>94.55</VAT Amount></row>
<row _id="7973"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P53381</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>773.38</Gross Amount><VAT Amount>128.9</VAT Amount></row>
<row _id="7974"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P55778</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1666.32</Gross Amount><VAT Amount>277.72</VAT Amount></row>
<row _id="7975"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P56070</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="7976"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P61979</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>625.82</Gross Amount><VAT Amount>104.3</VAT Amount></row>
<row _id="7977"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P62122</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="7978"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P62995</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1444.99</Gross Amount><VAT Amount>240.83</VAT Amount></row>
<row _id="7979"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P63096</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>620.74</Gross Amount><VAT Amount>103.46</VAT Amount></row>
<row _id="7980"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2399.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7981"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>982.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7982"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7983"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1830.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7984"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1859.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7985"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2062.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7986"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7987"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7988"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7989"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1299.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7990"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1066.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7991"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>851.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7992"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2881.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7993"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7994"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7995"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7996"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7997"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7998"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7999"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8000"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP.RESTART-17/09/19</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>4881.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8001"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8002"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8003"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8004"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8005"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8006"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8007"><Supplier Name>NATHS LTD</Supplier Name><SUPP_OWN_REF>F6854</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2359.19</Gross Amount><VAT Amount>393.2</VAT Amount></row>
<row _id="8008"><Supplier Name>NATHS LTD</Supplier Name><SUPP_OWN_REF>F135</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>-559.19</Gross Amount><VAT Amount>-93.2</VAT Amount></row>
<row _id="8009"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES55698</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8010"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES57834</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8011"><Supplier Name>NETWORK RAIL</Supplier Name><SUPP_OWN_REF>3010426P000001254450</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>12028.26</Gross Amount><VAT Amount>2004.71</VAT Amount></row>
<row _id="8012"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>027</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8013"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>40</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>5460</Gross Amount><VAT Amount>910</VAT Amount></row>
<row _id="8014"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>42</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>558.84</Gross Amount><VAT Amount>93.14</VAT Amount></row>
<row _id="8015"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>54</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>110.83</VAT Amount></row>
<row _id="8016"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>45</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>158.33</VAT Amount></row>
<row _id="8017"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>127</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>22650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8018"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>128</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>25005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8019"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>129</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>22650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8020"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>130</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>23405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8021"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>131</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>23605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8022"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>132</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>22095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8023"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>512071</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>646.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8024"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>514028</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>628.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8025"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>518229</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1912.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8026"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0831603</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1002.6</Gross Amount><VAT Amount>150.85</VAT Amount></row>
<row _id="8027"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0849839</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>910.94</Gross Amount><VAT Amount>151.82</VAT Amount></row>
<row _id="8028"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>0849650</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>732.59</Gross Amount><VAT Amount>122.1</VAT Amount></row>
<row _id="8029"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>382</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>9519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8030"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>379</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2360.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8031"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>380</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>5039.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8032"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>383</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>10079.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8033"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>381</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>18400.600000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8034"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>392</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4801.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8035"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>396</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>22634.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8036"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>394</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3026.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8037"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>406</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>10079.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8038"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>405</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7352.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8039"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>395</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7139.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8040"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>393</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>10079.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8041"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>412</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>23367.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8042"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>413</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>10079.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8043"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>411</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>4173.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8044"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>410</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>8407.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8045"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>415</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>8190.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8046"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>401</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2860.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8047"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>402</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>9528.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8048"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>416</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>22948.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8049"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>420</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>10238.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8050"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>421</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>7525.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8051"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>418</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>8900.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8052"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>424</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>26593.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8053"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>417</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>5452.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8054"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>427</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>4812.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8055"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>426</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>10238.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8056"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>425</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>12163.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8057"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>NO428</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>10968.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8058"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>434</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2379.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8059"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>432</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>10675.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8060"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2007048</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8061"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2008049</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8062"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2009037</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8063"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2010037</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8064"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2011048</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8065"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2012048</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8066"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2013037</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8067"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>PAYMENTRUN1336</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1284.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8068"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON21/10-FRI15/11</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1284.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8069"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>N&amp;EREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8070"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>18/11/19-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2636.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8071"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON03/02-FRI06/03/20</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1438.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8072"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1345.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8073"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000291652</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1111.2</Gross Amount><VAT Amount>185.2</VAT Amount></row>
<row _id="8074"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000288764</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1102.5</Gross Amount><VAT Amount>183.75</VAT Amount></row>
<row _id="8075"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000297923</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1202.38</Gross Amount><VAT Amount>200.4</VAT Amount></row>
<row _id="8076"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>493127</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>579.96</Gross Amount><VAT Amount>96.66</VAT Amount></row>
<row _id="8077"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002527-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1376.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8078"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002510-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>593.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8079"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002524-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2025.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8080"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002508-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8081"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002522-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1519.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8082"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002505-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>837.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8083"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002519-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1729.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8084"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002502-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8085"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002516-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1516.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8086"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002501-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8087"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002515-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1346.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8088"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002529-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1056.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002512-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1328.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1023</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8091"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1026</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8092"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1024</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8093"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1033</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8094"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1038</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8095"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1035</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1034</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1032</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8098"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1043</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1046</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8100"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1049</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8101"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1045</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>692.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8102"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1056</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>652.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8103"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1055</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1054</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8105"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1060</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8106"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1065</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8107"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1057</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1030.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8108"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1072</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8109"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1070</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8110"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1066</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8111"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1068</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1067</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8113"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1081</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8114"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1078</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8115"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1079</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8116"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1083</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8117"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1077</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8118"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1090</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8119"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1093</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>586.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8120"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1098</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8121"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1096</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8122"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1092</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8123"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1091</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8124"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1094</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8125"><Supplier Name>NITHCREE TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>11544</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1399</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="8126"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(7P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>590.64</Gross Amount><VAT Amount>98.44</VAT Amount></row>
<row _id="8127"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(6P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>645.84</Gross Amount><VAT Amount>107.64</VAT Amount></row>
<row _id="8128"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(5P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>636.48</Gross Amount><VAT Amount>106.08</VAT Amount></row>
<row _id="8129"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>F2482689</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1424.47</Gross Amount><VAT Amount>237.41</VAT Amount></row>
<row _id="8130"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P09611035(2P)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>124.32</VAT Amount></row>
<row _id="8131"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P09611035(1P)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>824.4</Gross Amount><VAT Amount>137.4</VAT Amount></row>
<row _id="8132"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P09611035(3P)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>724.56</Gross Amount><VAT Amount>120.76</VAT Amount></row>
<row _id="8133"><Supplier Name>NOBLE NORDMANN LTD</Supplier Name><SUPP_OWN_REF>5954</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3948</Gross Amount><VAT Amount>658</VAT Amount></row>
<row _id="8134"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191004-211693</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>7766</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191004-211695</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>8080.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191004-211694</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>7949.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191011-211806</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>709.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191011-211809</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>5916.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191011-211810</SUPP_OWN_REF><Payment Date>2019-10-16 00:00:00</Payment Date><Gross Amount>7082.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191025-212247</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>2099.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191025-212245</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191101-212655</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1687.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191101-212597</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1227.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8144"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191108-213280</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1573.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8145"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191108-213285</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>2592.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8146"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191108-213281</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>2568</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8147"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191108-213283</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>2493.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8148"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191115-213351</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>1029</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8149"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191122-213746</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>7330.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8150"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0199022REISSUE</SUPP_OWN_REF><Payment Date>2019-11-29 00:00:00</Payment Date><Gross Amount>2332.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0200990CAN</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>-852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8152"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20191129-213925</SUPP_OWN_REF><Payment Date>2019-12-04 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ200989/990REISSUE</SUPP_OWN_REF><Payment Date>2020-01-06 00:00:00</Payment Date><Gross Amount>904.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8154"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200110-214219</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8155"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ202201</SUPP_OWN_REF><Payment Date>2020-01-17 00:00:00</Payment Date><Gross Amount>-1269.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8156"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-214861</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>4633.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8157"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-214860</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>1519.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8158"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-215039</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>1269.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8159"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-215049</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>1801.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8160"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-215046</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>4998</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8161"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-215048</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>8854</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200117-215047</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>9120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215801</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>2395.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215707</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>826.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8165"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215802</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>902.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8166"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215805</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>894.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8167"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215783</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1630.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8168"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215807</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1906.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215241</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1416.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8170"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200124-215712</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>4183.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8171"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200131-216034</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>7546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8172"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200131-215957</SUPP_OWN_REF><Payment Date>2020-02-05 00:00:00</Payment Date><Gross Amount>966.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8173"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200207-216215</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8174"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200207-216216</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>759</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8175"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216469</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>2952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8176"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216781</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>581</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8177"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216815</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>5160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8178"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216461</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>2783</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8179"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216473</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>4048</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8180"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216811</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8181"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216500</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>4427.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8182"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216481</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>1433.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8183"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216782</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>6704.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8184"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216424</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>6899.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8185"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216456</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>590.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8186"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216459</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>6366.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8187"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216484</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>4398.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8188"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216495</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>3936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8189"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216462</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>2706</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216817</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>4920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8191"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216476</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>7337</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8192"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216485</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>4674</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8193"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216783</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>6519</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216474</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>3936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8195"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216501</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>4305</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8196"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216470</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>24288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8197"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216471</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>23616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8198"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216816</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>5060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8199"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216458</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>6765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8200"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216468</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>2553.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8201"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200214-216494</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>3704.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8202"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200221-216904</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>816.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8203"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200221-216917</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8204"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200221-216918</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>978.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8205"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200221-216905</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>4191.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8206"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217266</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8207"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217232</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8208"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217125</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1939.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8209"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217122</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2911.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8210"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217215</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>24768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8211"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217237</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>6027</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8212"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217235</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>6321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8213"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217123</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8214"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217233</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2252.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8215"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217120</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>10134</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8216"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217230</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>7286.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8217"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217234</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8218"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217119</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>10394.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8219"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217118</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>10580.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8220"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217121</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2943.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8221"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217231</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>4222.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8222"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217236</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>6198.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8223"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217126</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1000.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8224"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200306-217124</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8225"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217457</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>980.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8226"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217433</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1211.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8227"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217439</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>2773.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8228"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217451</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8229"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217447</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>3612</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8230"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217450</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>3444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8231"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217456</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8232"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217444</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8233"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217448</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>3542</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8234"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217452</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8235"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217459</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>934.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8236"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217431</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1269.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8237"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217445</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>2024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8238"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217458</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>961.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8239"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217434</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8240"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217435</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8241"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217425</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>4562.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8242"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20200320-217446</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8243"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>MS3714</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>9541</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8244"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8245"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8246"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8247"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8248"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8249"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8250"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8251"><Supplier Name>NORMAC OILS LTD</Supplier Name><SUPP_OWN_REF>145573</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="8252"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896327-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1822.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8253"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896310-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8254"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896324-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8255"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896308-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8256"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896322-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2022.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8257"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8258"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896319-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8259"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896302-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8260"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896316-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8261"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896301-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8262"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896315-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8263"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896329-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8264"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896312-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1879.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8265"><Supplier Name>NORMAN LINDSAY</Supplier Name><SUPP_OWN_REF>1STDP-20/01-08/03/20</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>851.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8266"><Supplier Name>NORTH EAST AUTISM SOCIETY</Supplier Name><SUPP_OWN_REF>0000052282</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>18987.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8267"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH8-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8268"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH8-19/20SPECIALI</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4887.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8269"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH9-19/20(VISUAL)</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8270"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH9-19/20(SPECIAL</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4887.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8271"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH10-19/20-VISUAL</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8272"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH10-19/20SPECIAL</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4887.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8273"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH11-19/20-VISUAL</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8274"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH11-19/20-SPECIA</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4887.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8275"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH12-19/20SPECIAL</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>4887.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8276"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH12-19/20-VISUAL</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8277"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH1-20/21-SPECIAL</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2443.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8278"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH1-20/21-VISUAL</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2819.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8279"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH2-20/21VISUAL</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2819.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8280"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH2-20/21SPECIAL</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2443.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8281"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH1/2-MISSEDVIS</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8282"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH1/2-MISSED</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>4887.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8283"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>027</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8284"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><SUPP_OWN_REF>20323</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2727.73</Gross Amount><VAT Amount>454.62</VAT Amount></row>
<row _id="8285"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3107153F000INV190512</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8286"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3107154F000INV190509</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8287"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3107171F000INV190511</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8288"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3107152F000INV190508</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8289"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3107173F000INV190514</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8290"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3107155F000INV190513</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8291"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>FINV190510</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8292"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91424585</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1957.32</Gross Amount><VAT Amount>326.22</VAT Amount></row>
<row _id="8293"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91425459</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2029.67</Gross Amount><VAT Amount>338.28</VAT Amount></row>
<row _id="8294"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91426323</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>559.58</Gross Amount><VAT Amount>93.26</VAT Amount></row>
<row _id="8295"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91426959</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>12890.33</Gross Amount><VAT Amount>2148.39</VAT Amount></row>
<row _id="8296"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91427001</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>6243.74</Gross Amount><VAT Amount>1040.6200000000001</VAT Amount></row>
<row _id="8297"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91429015</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8298"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91429369</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1631.81</Gross Amount><VAT Amount>271.97</VAT Amount></row>
<row _id="8299"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91430329</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8300"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91430297</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="8301"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91430389</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="8302"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91431014</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>82197.18000000001</Gross Amount><VAT Amount>13699.53</VAT Amount></row>
<row _id="8303"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91430286</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>12175.15</Gross Amount><VAT Amount>2029.19</VAT Amount></row>
<row _id="8304"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8305"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8306"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8307"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8308"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8309"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><SUPP_OWN_REF>114028</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>796.74</Gross Amount><VAT Amount>132.79</VAT Amount></row>
<row _id="8310"><Supplier Name>NOTA</Supplier Name><SUPP_OWN_REF>S9195</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8311"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><SUPP_OWN_REF>98209738</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1511.76</Gross Amount><VAT Amount>251.96</VAT Amount></row>
<row _id="8312"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034516F000000089884</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1048.19</Gross Amount><VAT Amount>174.7</VAT Amount></row>
<row _id="8313"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034628F000000089961</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="8314"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128514F000000089955</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8315"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034641F000000090186</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="8316"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128670F000000090168</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="8317"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034730F000000090173</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8318"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128696F000000090220</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8319"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034874F000000090248</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8320"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034872F000000090249</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8321"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034873F000000090244</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8322"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128740F000000090498</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="8323"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034875F000000090247</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8324"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034877F000000090250</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8325"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034902F000000090501</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8326"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128791F000000090519</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="8327"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128389F000000090528</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="8328"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128917F000000090590</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8329"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128901F000000090573</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="8330"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6035049F000000090592</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="8331"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034991F000000090843</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="8332"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3129071F000000091056</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="8333"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6035216F000000091066</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="8334"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3129023F000000091072</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1792.19</Gross Amount><VAT Amount>298.7</VAT Amount></row>
<row _id="8335"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6035237F000000091116</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="8336"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034889F000000091130</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="8337"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6035393F000000091390</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8338"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6035327F000000091361</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>988.19</Gross Amount><VAT Amount>164.7</VAT Amount></row>
<row _id="8339"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3129279F000000091435</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="8340"><Supplier Name>NSF AGRICULTURE UK LTD</Supplier Name><SUPP_OWN_REF>5066720</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2202</Gross Amount><VAT Amount>367</VAT Amount></row>
<row _id="8341"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4075</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8342"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4075</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8343"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>426841-B</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>11605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8344"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>435570</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>6125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8345"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>435570-1</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8346"><Supplier Name>NURTURE UK</Supplier Name><SUPP_OWN_REF>SIN045777</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8347"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>2312AP</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>12172.8</Gross Amount><VAT Amount>2028.8</VAT Amount></row>
<row _id="8348"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78307946</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>12611.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8349"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78308248</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3775.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8350"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00609213</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8351"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00615642</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8352"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00622489</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8353"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00627760</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8354"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00633962</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8355"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00639626</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8356"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>455355</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4384.8</Gross Amount><VAT Amount>730.8</VAT Amount></row>
<row _id="8357"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>473034</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4096.8</Gross Amount><VAT Amount>682.8</VAT Amount></row>
<row _id="8358"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>475988</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3414</Gross Amount><VAT Amount>569</VAT Amount></row>
<row _id="8359"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>479068</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3390</Gross Amount><VAT Amount>565</VAT Amount></row>
<row _id="8360"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>493420</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3180.6</Gross Amount><VAT Amount>530.1</VAT Amount></row>
<row _id="8361"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>486480</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4415.32</Gross Amount><VAT Amount>735.89</VAT Amount></row>
<row _id="8362"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>498988</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3534.71</Gross Amount><VAT Amount>589.12</VAT Amount></row>
<row _id="8363"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2180156</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8364"><Supplier Name>ORAKEL UK LTD</Supplier Name><SUPP_OWN_REF>1420200107</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1605.06</Gross Amount><VAT Amount>267.51</VAT Amount></row>
<row _id="8365"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(17P)</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4806.24</Gross Amount><VAT Amount>801.04</VAT Amount></row>
<row _id="8366"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(18P)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2143.19</Gross Amount><VAT Amount>357.2</VAT Amount></row>
<row _id="8367"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(19P)</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2029.21</Gross Amount><VAT Amount>338.2</VAT Amount></row>
<row _id="8368"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(20P)</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1928.88</Gross Amount><VAT Amount>321.48</VAT Amount></row>
<row _id="8369"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(21P)</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2690.4</Gross Amount><VAT Amount>448.4</VAT Amount></row>
<row _id="8370"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(22P)</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2255.01</Gross Amount><VAT Amount>375.83</VAT Amount></row>
<row _id="8371"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2348.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8372"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3267.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8373"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8374"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8375"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3388.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8376"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2661.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8377"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>831430/PECOS</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>776.28</Gross Amount><VAT Amount>129.38</VAT Amount></row>
<row _id="8378"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>853720</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>624.6</Gross Amount><VAT Amount>104.1</VAT Amount></row>
<row _id="8379"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8380"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179852</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>33366.06</Gross Amount><VAT Amount>5561.01</VAT Amount></row>
<row _id="8381"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>181065</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>597</Gross Amount><VAT Amount>99.5</VAT Amount></row>
<row _id="8382"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>181066</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>597</Gross Amount><VAT Amount>99.5</VAT Amount></row>
<row _id="8383"><Supplier Name>OXFORD SCIENTIFIC SOLUTIONS</Supplier Name><SUPP_OWN_REF>SINV00061675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>905.76</Gross Amount><VAT Amount>150.96</VAT Amount></row>
<row _id="8384"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163305662</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>719.67</Gross Amount><VAT Amount>101.81</VAT Amount></row>
<row _id="8385"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163224759</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8386"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163311711</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1605.71</Gross Amount><VAT Amount>157.26</VAT Amount></row>
<row _id="8387"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163218043</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3069.14</Gross Amount><VAT Amount>378.17</VAT Amount></row>
<row _id="8388"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163306586</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>6518.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8389"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163319538</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4225.2</Gross Amount><VAT Amount>135.15</VAT Amount></row>
<row _id="8390"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163336463</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8391"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163348551</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>568.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8392"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163336485</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8393"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163298698</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1642.22</Gross Amount><VAT Amount>67.61</VAT Amount></row>
<row _id="8394"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163370120</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>735.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8395"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163370594</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1983.67</Gross Amount><VAT Amount>17.17</VAT Amount></row>
<row _id="8396"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163373071</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8397"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163304792.</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>925.37</Gross Amount><VAT Amount>102.95</VAT Amount></row>
<row _id="8398"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163288215</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1077.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8399"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163354505</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>4365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8400"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163393792</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>619.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8401"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163401376</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>729.75</Gross Amount><VAT Amount>121.63</VAT Amount></row>
<row _id="8402"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163395550</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8403"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163349739</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1644.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8404"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163425070</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="8405"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163429414</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>581.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8406"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8407"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8408"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>794.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8409"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8410"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1002.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8411"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8412"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8413"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8414"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8415"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8416"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8417"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8418"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8419"><Supplier Name>P M E DUNDEE LTD</Supplier Name><SUPP_OWN_REF>6674492F00000INV0292</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>7345</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8420"><Supplier Name>PAGE ONE COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>80667414</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8421"><Supplier Name>PAGEONE COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>70003972</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1382.4</Gross Amount><VAT Amount>230.4</VAT Amount></row>
<row _id="8422"><Supplier Name>PAKFLATT (UK) LTD</Supplier Name><SUPP_OWN_REF>5784</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>622.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8423"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>6896.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8424"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PPSREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8425"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7614.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8426"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PPSSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8427"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7505.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8428"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>9137.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8429"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>03/02-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>9598.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8430"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8431"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8432"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8433"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8434"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PROJECT.COSTS28/11</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5606.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8435"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8436"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8437"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8438"><Supplier Name>PARK HOTEL</Supplier Name><SUPP_OWN_REF>90223M</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>153.33</VAT Amount></row>
<row _id="8439"><Supplier Name>PARKGROVE CREMATORIUM LIMITED</Supplier Name><SUPP_OWN_REF>4892</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8440"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8441"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8442"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8443"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8444"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8445"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8446"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8447"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8448"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8449"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8450"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8451"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8452"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8453"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8454"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8455"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8456"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8457"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8458"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8459"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8460"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8461"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8462"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8463"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8464"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8465"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8466"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8467"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8468"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8469"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8470"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8471"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8472"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8473"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8474"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8475"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8476"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472722-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>602.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8477"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472705-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>505.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8478"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.034</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8479"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.035</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8480"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.036</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8481"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.037</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8482"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.039</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8483"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.040</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8484"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.41</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8485"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.42</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8486"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.43</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8487"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.44</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8488"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.45</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8489"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.46</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8490"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.47</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8491"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.48</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8492"><Supplier Name>PAVEMENT TESTING SERVICES LTD</Supplier Name><SUPP_OWN_REF>9370009F000000096302</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4240.8</Gross Amount><VAT Amount>706.8</VAT Amount></row>
<row _id="8493"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK392019</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8494"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK402019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8495"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK412019</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8496"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK422019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8497"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK432019</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>754</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8498"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK442019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>655</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8499"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK462019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK472019</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8501"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK482019</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8502"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK512019</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8503"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK022020</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8504"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK032020</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8505"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK042020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>807</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8506"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK052020</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1315</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8507"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK072020</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8508"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK082020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8509"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK112020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8510"><Supplier Name>PC WORLD BUSINESS</Supplier Name><SUPP_OWN_REF>17093300</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>3229.41</Gross Amount><VAT Amount>538.23</VAT Amount></row>
<row _id="8511"><Supplier Name>PC WORLD BUSINESS</Supplier Name><SUPP_OWN_REF>5544879</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>-795.98</Gross Amount><VAT Amount>-132.66</VAT Amount></row>
<row _id="8512"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2492540</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>889.75</Gross Amount><VAT Amount>148.29</VAT Amount></row>
<row _id="8513"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>457953565</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2148.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8514"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2505500</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8515"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2471990</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>92.67</VAT Amount></row>
<row _id="8516"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2471991</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>741.5</Gross Amount><VAT Amount>123.58</VAT Amount></row>
<row _id="8517"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2498581</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8518"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2551015</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8519"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2517941</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8520"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2532884</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>741.5</Gross Amount><VAT Amount>123.58</VAT Amount></row>
<row _id="8521"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2575952</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>-741.5</Gross Amount><VAT Amount>-123.58</VAT Amount></row>
<row _id="8522"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2534470</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8523"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2547512</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8524"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2572838</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8525"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2319293</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>932.88</Gross Amount><VAT Amount>155.48</VAT Amount></row>
<row _id="8526"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2614681</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8527"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2520082</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>754.8</Gross Amount><VAT Amount>125.8</VAT Amount></row>
<row _id="8528"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2655782</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>586.8000000000001</Gross Amount><VAT Amount>97.8</VAT Amount></row>
<row _id="8529"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2678837</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>740.97</Gross Amount><VAT Amount>123.5</VAT Amount></row>
<row _id="8530"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2683736</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8531"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1646624</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="8532"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2702588</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>782.4</Gross Amount><VAT Amount>130.4</VAT Amount></row>
<row _id="8533"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2667195</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1111.77</Gross Amount><VAT Amount>185.3</VAT Amount></row>
<row _id="8534"><Supplier Name>PEMBERTONS SEWING CENTRE</Supplier Name><SUPP_OWN_REF>143881</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="8535"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH8-19/20MH&amp;W</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>7588.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8536"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH8-19/20AMH&amp;W</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>24278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8537"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV42228</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>7588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8538"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH9-19/20(AMH&amp;W)</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>24278.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8539"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH9-19/20(MH&amp;W)</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>7588.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8540"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>42520</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>7588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8541"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH10-19/20-AMH&amp;W</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>24278.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8542"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH10-19/20-MH&amp;W</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>7588.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8543"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH11-19/20-MH&amp;W</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7588.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8544"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH11-19/20-AMH&amp;W</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>24278.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8545"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH12-19/20(AMH&amp;W)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>24278.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8546"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH12-19/20(MH&amp;W)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>7588.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8547"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH1-20/21-AMH&amp;W</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>24278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8548"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH1-20/21-MH&amp;W(GP</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>7588.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8549"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH2-20/21MH&amp;W</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>7588.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8550"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH2-20/21AMH&amp;W</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>24278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8551"><Supplier Name>PEOPLE 1ST INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>1814</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>721.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8552"><Supplier Name>PEOPLE 1ST INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>2004</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="8553"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000077385</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>5784</Gross Amount><VAT Amount>471</VAT Amount></row>
<row _id="8554"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000081130</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>33600</Gross Amount><VAT Amount>5600</VAT Amount></row>
<row _id="8555"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000081275</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1246.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8556"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000081128</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8557"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000081129</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8558"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000081141</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8559"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000080275</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3734.5</Gross Amount><VAT Amount>392</VAT Amount></row>
<row _id="8560"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000082285</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8561"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000082834</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8562"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000082374</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3091.5</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="8563"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000081276</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3477.5</Gross Amount><VAT Amount>415</VAT Amount></row>
<row _id="8564"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000083286</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8565"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000084211</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8566"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>83422</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>726.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8567"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000077035</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>-648</Gross Amount><VAT Amount>-108</VAT Amount></row>
<row _id="8568"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000085615</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4746.5</Gross Amount><VAT Amount>508</VAT Amount></row>
<row _id="8569"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000083425</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1264</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8570"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000085571</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8571"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000084064</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="8572"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>85614</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8573"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>84479</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8574"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000086662</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8575"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000087048</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2094.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8576"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>866685</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1599</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8577"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000084830</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1578.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8578"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000086373</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2094.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8579"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000084367</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8580"><Supplier Name>PERCEPTIVE GROWTH LTD</Supplier Name><SUPP_OWN_REF>INV-0173</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8581"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(5P)</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>192700.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8582"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4099414F000000017741</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1038.22</Gross Amount><VAT Amount>173.04</VAT Amount></row>
<row _id="8583"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P12851500(1P)</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>55148.63</Gross Amount><VAT Amount>9191.44</VAT Amount></row>
<row _id="8584"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4099167F000000017751</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2401.69</Gross Amount><VAT Amount>400.28</VAT Amount></row>
<row _id="8585"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F17715</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>33076.31</Gross Amount><VAT Amount>5512.72</VAT Amount></row>
<row _id="8586"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(6P)</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>190646.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8587"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P12851500(2P)</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>35527.450000000004</Gross Amount><VAT Amount>5921.24</VAT Amount></row>
<row _id="8588"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F17855</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>503.06</Gross Amount><VAT Amount>83.84</VAT Amount></row>
<row _id="8589"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(7P)</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>158755.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8590"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P01021195(3P)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1645.99</Gross Amount><VAT Amount>274.33</VAT Amount></row>
<row _id="8591"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F01021195(4F)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>3376.81</Gross Amount><VAT Amount>562.8000000000001</VAT Amount></row>
<row _id="8592"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P12851500(3P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>51632.12</Gross Amount><VAT Amount>8605.35</VAT Amount></row>
<row _id="8593"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(8P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>121904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8594"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F76581048(11F)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>12028.62</Gross Amount><VAT Amount>2004.77</VAT Amount></row>
<row _id="8595"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F61031000(7F)</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7219.62</Gross Amount><VAT Amount>1203.27</VAT Amount></row>
<row _id="8596"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F17912</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>603.65</Gross Amount><VAT Amount>100.61</VAT Amount></row>
<row _id="8597"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P12851500(4P)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>25310.82</Gross Amount><VAT Amount>4218.47</VAT Amount></row>
<row _id="8598"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(9P)</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>111762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8599"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4099701F000000017983</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1870.98</Gross Amount><VAT Amount>311.83</VAT Amount></row>
<row _id="8600"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3140056F000000017965</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1858.8</Gross Amount><VAT Amount>309.8</VAT Amount></row>
<row _id="8601"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4099055P000000017991</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1759.36</Gross Amount><VAT Amount>293.23</VAT Amount></row>
<row _id="8602"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3107075F000000018061</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>8559.460000000001</Gross Amount><VAT Amount>1426.58</VAT Amount></row>
<row _id="8603"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3107075F000000017997</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>8651.52</Gross Amount><VAT Amount>1441.92</VAT Amount></row>
<row _id="8604"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3107075F000000018059</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>-8651.52</Gross Amount><VAT Amount>-1441.92</VAT Amount></row>
<row _id="8605"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4058144F000000018052</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1706</Gross Amount><VAT Amount>284.33</VAT Amount></row>
<row _id="8606"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F18034</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>707.44</Gross Amount><VAT Amount>117.91</VAT Amount></row>
<row _id="8607"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P12851500(5P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>23980.78</Gross Amount><VAT Amount>3996.8</VAT Amount></row>
<row _id="8608"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(10P)</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>97355</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8609"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4099055F000000018063</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3823.68</Gross Amount><VAT Amount>637.28</VAT Amount></row>
<row _id="8610"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4058530F000000018095</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1125.8600000000001</Gross Amount><VAT Amount>187.64</VAT Amount></row>
<row _id="8611"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4058404F000000018094</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>8079.58</Gross Amount><VAT Amount>1346.6</VAT Amount></row>
<row _id="8612"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>6674493P12851500(6P)</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>42670.2</Gross Amount><VAT Amount>7111.7</VAT Amount></row>
<row _id="8613"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236604</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8614"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121019</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8615"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236627</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>685.94</Gross Amount><VAT Amount>114.32</VAT Amount></row>
<row _id="8616"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236645</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8617"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236610</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8618"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236614</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8619"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236669</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>654.83</Gross Amount><VAT Amount>109.14</VAT Amount></row>
<row _id="8620"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236709</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8621"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236676</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8622"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236612</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8623"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236708</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8624"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236792</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8625"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236814</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8626"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236724</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8627"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236756</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8628"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236785</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8629"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236794</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8630"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236779</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8631"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121028</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8632"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P154558</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>595.8100000000001</Gross Amount><VAT Amount>99.3</VAT Amount></row>
<row _id="8633"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236768</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>516.66</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="8634"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236824</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8635"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236817</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>662.51</Gross Amount><VAT Amount>110.42</VAT Amount></row>
<row _id="8636"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236844</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8637"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236780</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8638"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236842</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8639"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121037</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8640"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236935</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8641"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236990</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8642"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P154743</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8643"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236949</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8644"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236975</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>696.96</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="8645"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236978</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>520.4300000000001</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="8646"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236970</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8647"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236971</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>515.88</Gross Amount><VAT Amount>85.98</VAT Amount></row>
<row _id="8648"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236894</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8649"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236907</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>647.87</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="8650"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236950</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8651"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236991</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8652"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237131</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8653"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237044</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8654"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121046</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8655"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237095</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8656"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237094</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8657"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237035</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8658"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237122</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8659"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237050</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8660"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236944</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>662.51</Gross Amount><VAT Amount>110.42</VAT Amount></row>
<row _id="8661"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237133</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8662"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237040</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8663"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237132</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8664"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237277</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8665"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237194</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8666"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237278</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8667"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237242</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8668"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237262</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8669"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237267</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>561.24</Gross Amount><VAT Amount>93.54</VAT Amount></row>
<row _id="8670"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236887</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8671"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237279</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8672"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236787</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8673"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237204</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>564.35</Gross Amount><VAT Amount>94.06</VAT Amount></row>
<row _id="8674"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155022</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8675"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237185</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8676"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237200</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8677"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237193</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8678"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237582</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8679"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237335</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8680"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237400</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8681"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155192</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8682"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237384</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>512.46</Gross Amount><VAT Amount>85.41</VAT Amount></row>
<row _id="8683"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237385</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8684"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237408</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8685"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237352</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>647.87</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="8686"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237439</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8687"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121064</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8688"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237416</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8689"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237415</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8690"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237417</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8691"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237427</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8692"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237401</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8693"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237336</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8694"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237342</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8695"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237586</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8696"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237373</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8697"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237569</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8698"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237524</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8699"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237553</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8700"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237474</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8701"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155352</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8702"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237545</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8703"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237475</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8704"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237491</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>647.87</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="8705"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237523</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8706"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237563</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8707"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237480</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8708"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155391</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>741.65</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="8709"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121073</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>902.23</Gross Amount><VAT Amount>150.37</VAT Amount></row>
<row _id="8710"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237552</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8711"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237538</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8712"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237577</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8713"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237554</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>603.72</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="8714"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237488</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8715"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237578</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8716"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237628</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8717"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237692</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8718"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237629</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8719"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155553</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>93.24</VAT Amount></row>
<row _id="8720"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237717</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8721"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237636</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8722"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237622</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8723"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237718</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8724"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155518</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8725"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121082</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8726"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237685</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8727"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237699</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8728"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237713</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8729"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121090</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8730"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155702</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>775.81</Gross Amount><VAT Amount>129.3</VAT Amount></row>
<row _id="8731"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237835</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8732"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155672</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8733"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237670</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8734"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237769</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8735"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237843</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8736"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237630</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8737"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237775</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8738"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237851</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8739"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237993</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8740"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237995</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>557.42</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="8741"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237926</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8742"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155852</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>93.24</VAT Amount></row>
<row _id="8743"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237912</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8744"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237919</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8745"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237927</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8746"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121098</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8747"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P155824</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8748"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237999</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8749"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237984</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8750"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237988</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8751"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238112</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8752"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238126</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>557.42</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="8753"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238131</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8754"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238106</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8755"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238099</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>521.64</Gross Amount><VAT Amount>86.94</VAT Amount></row>
<row _id="8756"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238044</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8757"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156000</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>809.98</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="8758"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238048</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8759"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238045</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8760"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238043</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8761"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156149</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>661.93</Gross Amount><VAT Amount>110.32</VAT Amount></row>
<row _id="8762"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238237</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8763"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238208</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8764"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121114</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8765"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238251</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8766"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238182</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8767"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238179</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8768"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156125</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>569.14</Gross Amount><VAT Amount>94.86</VAT Amount></row>
<row _id="8769"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238261</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8770"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235269</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8771"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235412</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8772"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P154894</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="8773"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235557</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8774"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235075</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8775"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238479</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8776"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237761</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8777"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238174</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8778"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P636886</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8779"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236895</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8780"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236902</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8781"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237765</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8782"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237120</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>696.96</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="8783"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237848</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8784"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237767</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8785"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121126</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8786"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156265</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8787"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237114</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8788"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238039</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8789"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238425</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8790"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238399</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8791"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238580</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8792"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238321</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8793"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238483</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8794"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237042</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8795"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237115</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8796"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238173</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8797"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237055</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>647.87</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="8798"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238316</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8799"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235779</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8800"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121120</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8801"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237762</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8802"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237820</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8803"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237852</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8804"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238347</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8805"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238369</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>532.98</Gross Amount><VAT Amount>88.83</VAT Amount></row>
<row _id="8806"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238313</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8807"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237827</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>561.84</Gross Amount><VAT Amount>93.64</VAT Amount></row>
<row _id="8808"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121106</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8809"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238376</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8810"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238389</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8811"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P6238312</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8812"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237349</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8813"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238381</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8814"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156288</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>787.2</Gross Amount><VAT Amount>131.2</VAT Amount></row>
<row _id="8815"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156426</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>582.22</Gross Amount><VAT Amount>97.04</VAT Amount></row>
<row _id="8816"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P237821</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8817"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238699</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8818"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236453</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8819"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238783</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8820"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121131</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8821"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238687</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8822"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238647</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8823"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238646</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8824"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238762</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8825"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156592</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>730.26</Gross Amount><VAT Amount>121.71</VAT Amount></row>
<row _id="8826"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238709</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8827"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236454</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8828"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236498</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8829"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238738</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8830"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238693</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8831"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156690</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8832"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156710</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>93.24</VAT Amount></row>
<row _id="8833"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238902</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8834"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238898</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8835"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238858</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8836"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238913</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8837"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238896</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8838"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238998</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8839"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121136U</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8840"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239108</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8841"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239038</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8842"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121141</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8843"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239086</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8844"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156845</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8845"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121146</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8846"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239175</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8847"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239262</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8848"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P156996</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8849"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239215</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8850"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239381</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8851"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238951</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8852"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239391</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8853"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P157169</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>718.87</Gross Amount><VAT Amount>119.81</VAT Amount></row>
<row _id="8854"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239436</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8855"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121151</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8856"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239447</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8857"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P1239482</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8858"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238843</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8859"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238643</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8860"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238859</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8861"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239438</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8862"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238229</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>561.84</Gross Amount><VAT Amount>93.64</VAT Amount></row>
<row _id="8863"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238848</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8864"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239490</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>572.14</Gross Amount><VAT Amount>95.36</VAT Amount></row>
<row _id="8865"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239671</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8866"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239668</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8867"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239622</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8868"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239660</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>551.08</Gross Amount><VAT Amount>91.85</VAT Amount></row>
<row _id="8869"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121156</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8870"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239670</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8871"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239602</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8872"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239588</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8873"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P238177</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>647.87</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="8874"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239555</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8875"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239656</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8876"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239503</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8877"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239738</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>513.65</Gross Amount><VAT Amount>85.61</VAT Amount></row>
<row _id="8878"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239761</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>538.44</Gross Amount><VAT Amount>89.74</VAT Amount></row>
<row _id="8879"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239815</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8880"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239703</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8881"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239814</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8882"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239828</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>688.2</Gross Amount><VAT Amount>114.7</VAT Amount></row>
<row _id="8883"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239808</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>558.1</Gross Amount><VAT Amount>93.02</VAT Amount></row>
<row _id="8884"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239816</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8885"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239818</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8886"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P157417</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8887"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239822</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8888"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>046P670476</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8889"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239817</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8890"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239821</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8891"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239506</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8892"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239809AMCQUADE</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8893"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239950</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8894"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239923</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8895"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239878</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8896"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239954</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8897"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239951</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8898"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239908</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>538.44</Gross Amount><VAT Amount>89.74</VAT Amount></row>
<row _id="8899"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239945</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>539.41</Gross Amount><VAT Amount>89.9</VAT Amount></row>
<row _id="8900"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239886</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>513.65</Gross Amount><VAT Amount>85.61</VAT Amount></row>
<row _id="8901"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239953</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8902"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609P157561</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8903"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>046P670805</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8904"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55526</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8905"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP47094</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8906"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55494</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8907"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51018</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8908"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP47098</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8909"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51010</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>994.07</Gross Amount><VAT Amount>165.68</VAT Amount></row>
<row _id="8910"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP47138</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>516.07</Gross Amount><VAT Amount>86.01</VAT Amount></row>
<row _id="8911"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP50930</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8912"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP50998</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8913"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP47110</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8914"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP50938</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8915"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51062</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8916"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP50914</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8917"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51074</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>90.09</VAT Amount></row>
<row _id="8918"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP47082</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>513.65</Gross Amount><VAT Amount>85.61</VAT Amount></row>
<row _id="8919"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53190</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8920"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51046</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8921"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51006</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>917.6</Gross Amount><VAT Amount>152.93</VAT Amount></row>
<row _id="8922"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51070</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>568.62</Gross Amount><VAT Amount>94.77</VAT Amount></row>
<row _id="8923"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53222</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8924"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP54898</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8925"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53206</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8926"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP49466</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>504.08</Gross Amount><VAT Amount>84.01</VAT Amount></row>
<row _id="8927"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53386</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8928"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51034</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8929"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP52426</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8930"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53302</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8931"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP52970</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>526.5</Gross Amount><VAT Amount>87.75</VAT Amount></row>
<row _id="8932"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53166</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8933"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51582</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8934"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51330</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>587.09</Gross Amount><VAT Amount>97.85</VAT Amount></row>
<row _id="8935"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55242</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8936"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53046</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>535.27</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="8937"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP52430</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8938"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51950</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8939"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP52942</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8940"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51946</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8941"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP54578</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>595.69</Gross Amount><VAT Amount>99.28</VAT Amount></row>
<row _id="8942"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>609/0202/SCP-S</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="8943"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53946</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8944"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53710</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8945"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55622</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8946"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP54046</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8947"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55698</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8948"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP54242</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8949"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55870</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>502.94</Gross Amount><VAT Amount>83.82</VAT Amount></row>
<row _id="8950"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP57410</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8951"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP51354</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>513.65</Gross Amount><VAT Amount>85.61</VAT Amount></row>
<row _id="8952"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP54222</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8953"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP56274</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8954"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP56098</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8955"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53882</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8956"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P239809</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8957"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP57374</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>611.89</Gross Amount><VAT Amount>101.98</VAT Amount></row>
<row _id="8958"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP53410</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8959"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP56078</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8960"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP56106</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>658.38</Gross Amount><VAT Amount>109.73</VAT Amount></row>
<row _id="8961"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55630</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8962"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP56394</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8963"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP55986</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="8964"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP57826</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>503.05</Gross Amount><VAT Amount>83.84</VAT Amount></row>
<row _id="8965"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP58278</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8966"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP58246</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8967"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP57958</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8968"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP58314</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="8969"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>9380013F000007911181</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>20481.600000000002</Gross Amount><VAT Amount>3413.6</VAT Amount></row>
<row _id="8970"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>9340173F000007938638</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1460</Gross Amount><VAT Amount>243.33</VAT Amount></row>
<row _id="8971"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007933844</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3201.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8972"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007952118</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8973"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007983937</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8974"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007990730</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2389.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8975"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>9530068P000007993903</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5159.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8976"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007993264</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2176.8</Gross Amount><VAT Amount>362.8</VAT Amount></row>
<row _id="8977"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8978"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP.INCREASE-14/01/19</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>14388</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8979"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8980"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8981"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8982"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8983"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8984"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8985"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8986"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8987"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8988"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8989"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8990"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8991"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8992"><Supplier Name>PETROFAC FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>SI/000414</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>223</VAT Amount></row>
<row _id="8993"><Supplier Name>PETROFAC FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>SI/002395</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="8994"><Supplier Name>PETROFAC FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>SI/003420</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8995"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCACHT.16.01.20</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>693.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8996"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14944</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>591.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8997"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>LONDONTRIPOCT</SUPP_OWN_REF><Payment Date>2019-10-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8998"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14947</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>515.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8999"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F15025-LOGAN</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>506.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9000"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F13475</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>518.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9001"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14973&amp;F14974</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>687</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9002"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F15153=ROWAN</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>515.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9003"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>XMAS.PRESENTS-2019</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>838.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9004"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F15028=LOGAN</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>647.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9005"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14976</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>626.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9006"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14977</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>856.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9007"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>MCARTHUR.XMAS2019</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>716.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9008"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>PETTY.CASH-XMAS-19</SUPP_OWN_REF><Payment Date>2019-12-13 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9009"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>WK23/12-WK30/12</SUPP_OWN_REF><Payment Date>2019-12-20 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9010"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14983/F14984</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>673.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9011"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14986</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>744.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9012"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14987</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>643.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9013"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>PC16048</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>673.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9014"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>PC16359</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>702.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9015"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002498</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="9016"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002007/A</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="9017"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003924/A</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="9018"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002286/B</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9019"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002298/B</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2676</Gross Amount><VAT Amount>446</VAT Amount></row>
<row _id="9020"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001065/B</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="9021"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001560/B</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="9022"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002046/B</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="9023"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001559/B</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="9024"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001123/B</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="9025"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST20000430</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9026"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003304/B</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>438</VAT Amount></row>
<row _id="9027"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003471/B</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="9028"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000015/B</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="9029"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST20000431/A</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9030"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002624/B</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5958</Gross Amount><VAT Amount>993</VAT Amount></row>
<row _id="9031"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000395/A</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="9032"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000041/B</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>6636</Gross Amount><VAT Amount>1106</VAT Amount></row>
<row _id="9033"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000041/B/1</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>-504</Gross Amount><VAT Amount>-84</VAT Amount></row>
<row _id="9034"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000837/A</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="9035"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000866/B</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>4740</Gross Amount><VAT Amount>790</VAT Amount></row>
<row _id="9036"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003924/B</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9037"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST20000431/B</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9038"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000395/B</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="9039"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003494/B</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="9040"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST20000502/A</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9041"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002286</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3272.4</Gross Amount><VAT Amount>545.4</VAT Amount></row>
<row _id="9042"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001123</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2856</Gross Amount><VAT Amount>476</VAT Amount></row>
<row _id="9043"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002624/C/2</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>-585.6</Gross Amount><VAT Amount>-109.6</VAT Amount></row>
<row _id="9044"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002624/C</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>9794.4</Gross Amount><VAT Amount>1620.4</VAT Amount></row>
<row _id="9045"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001559/C</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3350.4</Gross Amount><VAT Amount>552.4</VAT Amount></row>
<row _id="9046"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001560/C</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3823.2</Gross Amount><VAT Amount>637.2</VAT Amount></row>
<row _id="9047"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002257/C</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1731.6</Gross Amount><VAT Amount>288.6</VAT Amount></row>
<row _id="9048"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000837</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9049"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001065/C</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4060.8</Gross Amount><VAT Amount>676.8</VAT Amount></row>
<row _id="9050"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003471/C</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>9558</Gross Amount><VAT Amount>1593</VAT Amount></row>
<row _id="9051"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000866/C</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>8280.6</Gross Amount><VAT Amount>1380.1</VAT Amount></row>
<row _id="9052"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002742/B</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="9053"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002046/C</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1785.6</Gross Amount><VAT Amount>291.6</VAT Amount></row>
<row _id="9054"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST20000502/B</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9055"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>67128837</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>758.21</Gross Amount><VAT Amount>126.37</VAT Amount></row>
<row _id="9056"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>67194609</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>601.66</Gross Amount><VAT Amount>100.28</VAT Amount></row>
<row _id="9057"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>67011360</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>601.66</Gross Amount><VAT Amount>100.28</VAT Amount></row>
<row _id="9058"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>67313182</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>758.21</Gross Amount><VAT Amount>126.37</VAT Amount></row>
<row _id="9059"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034436F0000JI266016</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>911.71</Gross Amount><VAT Amount>151.95000000000002</VAT Amount></row>
<row _id="9060"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>JI267331:1077469</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>747.24</Gross Amount><VAT Amount>124.54</VAT Amount></row>
<row _id="9061"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV179345</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9062"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034571F0000JI270582</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3167.74</Gross Amount><VAT Amount>527.96</VAT Amount></row>
<row _id="9063"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3011144F0000JI271353</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>35592</Gross Amount><VAT Amount>5932</VAT Amount></row>
<row _id="9064"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034781F0000JI271355</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3200.98</Gross Amount><VAT Amount>533.5</VAT Amount></row>
<row _id="9065"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>FJI271354</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>16320</Gross Amount><VAT Amount>2720</VAT Amount></row>
<row _id="9066"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV181428</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9067"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV185258</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9068"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3128745F0000JI279207</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>557.57</Gross Amount><VAT Amount>92.93</VAT Amount></row>
<row _id="9069"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV183312</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9070"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV186987</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9071"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034999F0000JI275349</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>759.84</Gross Amount><VAT Amount>126.64</VAT Amount></row>
<row _id="9072"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>FJI275346</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1689.46</Gross Amount><VAT Amount>281.58</VAT Amount></row>
<row _id="9073"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>JI283857:1088875</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1171.97</Gross Amount><VAT Amount>195.33</VAT Amount></row>
<row _id="9074"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV189494</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9075"><Supplier Name>PILAT EUROPE LTD</Supplier Name><SUPP_OWN_REF>9857</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="9076"><Supplier Name>PIPERDAM GOLF</Supplier Name><SUPP_OWN_REF>PDI-1146</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1240</Gross Amount><VAT Amount>206.67</VAT Amount></row>
<row _id="9077"><Supplier Name>PIPERDAM GOLF</Supplier Name><SUPP_OWN_REF>PDI-1158</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1085</Gross Amount><VAT Amount>180.83</VAT Amount></row>
<row _id="9078"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>25329.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9079"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>13473</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9080"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>13473</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9081"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>13473</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9082"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>5355.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9083"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>12336.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9084"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>12336.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9085"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9086"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9087"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2509.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9088"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9089"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9090"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9091"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104768408</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>518.6</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="9092"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104814376</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>4545.2</Gross Amount><VAT Amount>757.53</VAT Amount></row>
<row _id="9093"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104998356</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>518.6</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="9094"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG798878</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2013.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9095"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG964354</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>5397.58</Gross Amount><VAT Amount>229.93</VAT Amount></row>
<row _id="9096"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG868913</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2009</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9097"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BH100351</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3349.22</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="9098"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BH174503</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2009.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9099"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK04382</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3810</Gross Amount><VAT Amount>635</VAT Amount></row>
<row _id="9100"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1443223</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2994</Gross Amount><VAT Amount>499</VAT Amount></row>
<row _id="9101"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1363420</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3810</Gross Amount><VAT Amount>635</VAT Amount></row>
<row _id="9102"><Supplier Name>PLANNING AID FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>26</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9103"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>INV.00159342</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="9104"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00160995</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>728.09</Gross Amount><VAT Amount>121.35</VAT Amount></row>
<row _id="9105"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00160861</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>634.94</Gross Amount><VAT Amount>105.82</VAT Amount></row>
<row _id="9106"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00161782</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="9107"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>7591.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9108"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>MON21/10-15/11</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>9111.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9109"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9110"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>9956</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9111"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9112"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>8652.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9113"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>10395.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9114"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>9477.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9115"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>F70581380(5F)</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>49824.13</Gross Amount><VAT Amount>8027.52</VAT Amount></row>
<row _id="9116"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>47589</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3454.8</Gross Amount><VAT Amount>575.8000000000001</VAT Amount></row>
<row _id="9117"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>48045</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5034</Gross Amount><VAT Amount>839</VAT Amount></row>
<row _id="9118"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>48020</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2754</Gross Amount><VAT Amount>459</VAT Amount></row>
<row _id="9119"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>48774</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>5094</Gross Amount><VAT Amount>849</VAT Amount></row>
<row _id="9120"><Supplier Name>PRECISION BADGES LTD</Supplier Name><SUPP_OWN_REF>3037</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="9121"><Supplier Name>PRECISION BADGES LTD</Supplier Name><SUPP_OWN_REF>3051</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9122"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>1020343</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>764.25</Gross Amount><VAT Amount>127.37</VAT Amount></row>
<row _id="9123"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>1030878</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>126.2</VAT Amount></row>
<row _id="9124"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>1101111</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>728.39</Gross Amount><VAT Amount>121.4</VAT Amount></row>
<row _id="9125"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>1173027</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>932.03</Gross Amount><VAT Amount>155.34</VAT Amount></row>
<row _id="9126"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>1205141</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>670.08</Gross Amount><VAT Amount>111.68</VAT Amount></row>
<row _id="9127"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>1250415</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>794.86</Gross Amount><VAT Amount>132.47</VAT Amount></row>
<row _id="9128"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02204</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9129"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02204A</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2714</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9130"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>4922</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>767.81</Gross Amount><VAT Amount>127.97</VAT Amount></row>
<row _id="9131"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>5036</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>881.87</Gross Amount><VAT Amount>146.98</VAT Amount></row>
<row _id="9132"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><SUPP_OWN_REF>598227</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9133"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>1-1-S-403121-0000/84</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9134"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA27U</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9135"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA28U</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9136"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA29U</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9137"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>54682.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9138"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA30U</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9139"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA31U</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9140"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA32U</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9141"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA33U</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9142"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>55597.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9143"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PAU34</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9144"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA35U</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9145"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA36U</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9146"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA37U</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9147"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>54796.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9148"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA38U&amp;PA39U</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1142.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9149"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA40U</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9150"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>54796.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9151"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA41U</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9152"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA42U</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9153"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA43U</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9154"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA44U</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9155"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA45U-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9156"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>54796.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9157"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA46U</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9158"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA47U</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9159"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA48U</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9160"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA49U</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9161"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>54796.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9162"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA50U</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9163"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA51U</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9164"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA52U</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>579.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9165"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3448.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9166"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3448.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9167"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3448.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9168"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2788.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9169"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2420.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9170"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2420.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9171"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI175445</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>41818.87</Gross Amount><VAT Amount>6969.81</VAT Amount></row>
<row _id="9172"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI176781</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="9173"><Supplier Name>PROCESSING TEAM PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1/9-29/11/19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>691.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9174"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN001666</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4812.84</Gross Amount><VAT Amount>802.14</VAT Amount></row>
<row _id="9175"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN001681</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2955.6</Gross Amount><VAT Amount>492.6</VAT Amount></row>
<row _id="9176"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN002064</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1475.02</Gross Amount><VAT Amount>245.84</VAT Amount></row>
<row _id="9177"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN002288</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>14768.26</Gross Amount><VAT Amount>2461.38</VAT Amount></row>
<row _id="9178"><Supplier Name>PSP MEDIA GROUP LTD</Supplier Name><SUPP_OWN_REF>120104</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3234</Gross Amount><VAT Amount>539</VAT Amount></row>
<row _id="9179"><Supplier Name>PUBLIC SECTOR LIVE</Supplier Name><SUPP_OWN_REF>41910</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>666.67</VAT Amount></row>
<row _id="9180"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>657</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3078.6</Gross Amount><VAT Amount>513.1</VAT Amount></row>
<row _id="9181"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>662</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4106.7</Gross Amount><VAT Amount>684.45</VAT Amount></row>
<row _id="9182"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>661</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3968.4</Gross Amount><VAT Amount>661.4</VAT Amount></row>
<row _id="9183"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>663</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2289</Gross Amount><VAT Amount>381.5</VAT Amount></row>
<row _id="9184"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>ICE593884</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2037.6</Gross Amount><VAT Amount>339.6</VAT Amount></row>
<row _id="9185"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>ICE606447</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>618.88</Gross Amount><VAT Amount>103.15</VAT Amount></row>
<row _id="9186"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085390:1078204</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1391.32</Gross Amount><VAT Amount>231.89</VAT Amount></row>
<row _id="9187"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085497:1075968</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1384.19</Gross Amount><VAT Amount>230.7</VAT Amount></row>
<row _id="9188"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085415:1078907</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9189"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085387:1078220</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>553.33</Gross Amount><VAT Amount>92.22</VAT Amount></row>
<row _id="9190"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085597:1076251</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>947.14</Gross Amount><VAT Amount>157.85</VAT Amount></row>
<row _id="9191"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085545:1074147</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>623.57</Gross Amount><VAT Amount>103.93</VAT Amount></row>
<row _id="9192"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085663:1076070</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1619.33</Gross Amount><VAT Amount>269.89</VAT Amount></row>
<row _id="9193"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085670:1074960</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1858.26</Gross Amount><VAT Amount>309.71</VAT Amount></row>
<row _id="9194"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085646:1077891</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>557.27</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="9195"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085704:1077756</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9196"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085302:1073991</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1817.4</Gross Amount><VAT Amount>302.90000000000003</VAT Amount></row>
<row _id="9197"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085728:1075636</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>895.12</Gross Amount><VAT Amount>149.18</VAT Amount></row>
<row _id="9198"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085770:1079450</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1273.2</Gross Amount><VAT Amount>212.2</VAT Amount></row>
<row _id="9199"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085756:1075745</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>750.26</Gross Amount><VAT Amount>125.04</VAT Amount></row>
<row _id="9200"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085845:1078739</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>607.08</Gross Amount><VAT Amount>101.18</VAT Amount></row>
<row _id="9201"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086090:1073852</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>555.83</Gross Amount><VAT Amount>92.63</VAT Amount></row>
<row _id="9202"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085896:1080434</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9203"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085892:1078682</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9204"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085833:1079691</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>544.6</Gross Amount><VAT Amount>90.77</VAT Amount></row>
<row _id="9205"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085931:1077798</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>541.58</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="9206"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086070:1076595</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>990.98</Gross Amount><VAT Amount>165.16</VAT Amount></row>
<row _id="9207"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086064:1076716</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>893.14</Gross Amount><VAT Amount>148.86</VAT Amount></row>
<row _id="9208"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086048:1075636</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1062.91</Gross Amount><VAT Amount>177.15</VAT Amount></row>
<row _id="9209"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085975:1079635</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>745.25</Gross Amount><VAT Amount>124.21</VAT Amount></row>
<row _id="9210"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086102:1075934</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>544.52</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="9211"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086120:1078734</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>850.32</Gross Amount><VAT Amount>141.72</VAT Amount></row>
<row _id="9212"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099316F000000086276</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>-745.84</Gross Amount><VAT Amount>-124.31</VAT Amount></row>
<row _id="9213"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099316F000000085258</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>745.85</Gross Amount><VAT Amount>124.31</VAT Amount></row>
<row _id="9214"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086325:1079676</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>516.66</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="9215"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086321:1078532</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>630.13</Gross Amount><VAT Amount>105.02</VAT Amount></row>
<row _id="9216"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086313:1079180</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>533.99</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="9217"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086378:1080226</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1574.69</Gross Amount><VAT Amount>262.45</VAT Amount></row>
<row _id="9218"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086379:1078857</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>969.61</Gross Amount><VAT Amount>161.6</VAT Amount></row>
<row _id="9219"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086365:1075499</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1625.93</Gross Amount><VAT Amount>270.99</VAT Amount></row>
<row _id="9220"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086332:1070569</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1160.5</Gross Amount><VAT Amount>193.42</VAT Amount></row>
<row _id="9221"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086487:1079949</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>540.1</Gross Amount><VAT Amount>90.02</VAT Amount></row>
<row _id="9222"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086430:1080982</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9223"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086472:1079461</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>833.54</Gross Amount><VAT Amount>138.92000000000002</VAT Amount></row>
<row _id="9224"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086434:1082287</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9225"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086565:1069551</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9226"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086630:1081227</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>521.1</Gross Amount><VAT Amount>86.85</VAT Amount></row>
<row _id="9227"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086757:1082896</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9228"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086778:1077986</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>875.36</Gross Amount><VAT Amount>145.89000000000001</VAT Amount></row>
<row _id="9229"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086848:1083297</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9230"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086880:1082988</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>636.35</Gross Amount><VAT Amount>106.06</VAT Amount></row>
<row _id="9231"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086832:1079665</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>607.08</Gross Amount><VAT Amount>101.18</VAT Amount></row>
<row _id="9232"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087091:1076364</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>720.58</Gross Amount><VAT Amount>120.09</VAT Amount></row>
<row _id="9233"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087037:1073275</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2404.09</Gross Amount><VAT Amount>400.68</VAT Amount></row>
<row _id="9234"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087141:1077573</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>792.54</Gross Amount><VAT Amount>132.09</VAT Amount></row>
<row _id="9235"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087142:1078817</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>755.02</Gross Amount><VAT Amount>125.84</VAT Amount></row>
<row _id="9236"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00086907:1083780</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9237"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087088:1079190</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1088.1</Gross Amount><VAT Amount>181.35</VAT Amount></row>
<row _id="9238"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087182:1077772</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1283.57</Gross Amount><VAT Amount>213.92</VAT Amount></row>
<row _id="9239"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>F86867</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>522.94</Gross Amount><VAT Amount>87.16</VAT Amount></row>
<row _id="9240"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087285:1082776</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>698.93</Gross Amount><VAT Amount>116.49</VAT Amount></row>
<row _id="9241"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087028:1081774</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9242"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087134:1082350</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>826.2</Gross Amount><VAT Amount>137.70000000000002</VAT Amount></row>
<row _id="9243"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087176:1071745</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1404.85</Gross Amount><VAT Amount>234.14</VAT Amount></row>
<row _id="9244"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087514:1079400</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>627.74</Gross Amount><VAT Amount>104.63</VAT Amount></row>
<row _id="9245"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087414:1080296</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>619.99</Gross Amount><VAT Amount>103.33</VAT Amount></row>
<row _id="9246"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087457:1078146</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>870.64</Gross Amount><VAT Amount>145.1</VAT Amount></row>
<row _id="9247"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087475:1075368</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1523.68</Gross Amount><VAT Amount>253.95</VAT Amount></row>
<row _id="9248"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087521:1085776</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9249"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087529:1081761</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9250"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087930:1084508</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>504.17</Gross Amount><VAT Amount>84.03</VAT Amount></row>
<row _id="9251"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087673:1085552</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1384.5</Gross Amount><VAT Amount>230.75</VAT Amount></row>
<row _id="9252"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087647:1082218</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>510.14</Gross Amount><VAT Amount>85.02</VAT Amount></row>
<row _id="9253"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087606:1086281</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9254"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087653:1085833</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9255"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087881:1084662</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1206.5</Gross Amount><VAT Amount>201.08</VAT Amount></row>
<row _id="9256"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087827:1087087</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9257"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087826:1086902</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9258"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087860:1081599</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>919.19</Gross Amount><VAT Amount>153.20000000000002</VAT Amount></row>
<row _id="9259"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087830:1087594</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9260"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087849:1083205</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>776.86</Gross Amount><VAT Amount>129.47</VAT Amount></row>
<row _id="9261"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087116:1083118</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9262"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087564:1078558</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1295.51</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="9263"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088076:1080250</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>549.58</Gross Amount><VAT Amount>91.6</VAT Amount></row>
<row _id="9264"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088085:1072237</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4986.74</Gross Amount><VAT Amount>831.12</VAT Amount></row>
<row _id="9265"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088073:1072257</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>514.86</Gross Amount><VAT Amount>85.81</VAT Amount></row>
<row _id="9266"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087850:1084035</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>919.19</Gross Amount><VAT Amount>153.20000000000002</VAT Amount></row>
<row _id="9267"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088069:1087781</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>954.34</Gross Amount><VAT Amount>159.06</VAT Amount></row>
<row _id="9268"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088194:1078900</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3797.21</Gross Amount><VAT Amount>632.87</VAT Amount></row>
<row _id="9269"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088227:1079151</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1729.2</Gross Amount><VAT Amount>288.2</VAT Amount></row>
<row _id="9270"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087640:1085340</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1000.24</Gross Amount><VAT Amount>166.71</VAT Amount></row>
<row _id="9271"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087708:1078095</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1384.19</Gross Amount><VAT Amount>230.7</VAT Amount></row>
<row _id="9272"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088030:1085624</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9273"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099316F000000086743</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>523.09</Gross Amount><VAT Amount>87.18</VAT Amount></row>
<row _id="9274"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088276:1085397</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>693.28</Gross Amount><VAT Amount>115.55</VAT Amount></row>
<row _id="9275"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088322:1089055</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9276"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088433:1087611</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9277"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088278:1078945</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>110.55</VAT Amount></row>
<row _id="9278"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088323:1089076</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9279"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088246:1082937</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2688.44</Gross Amount><VAT Amount>448.07</VAT Amount></row>
<row _id="9280"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088507:1088252</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>692.56</Gross Amount><VAT Amount>115.43</VAT Amount></row>
<row _id="9281"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088338:1088678</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>580.85</Gross Amount><VAT Amount>96.81</VAT Amount></row>
<row _id="9282"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088441:1087748</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9283"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088518:1088389</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>746.79</Gross Amount><VAT Amount>124.47</VAT Amount></row>
<row _id="9284"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00087284:1082756</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>761.46</Gross Amount><VAT Amount>126.91</VAT Amount></row>
<row _id="9285"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088632:1090128</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>543.41</Gross Amount><VAT Amount>90.57</VAT Amount></row>
<row _id="9286"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088691:1089326</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9287"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099930F000000088721</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2164</Gross Amount><VAT Amount>360.67</VAT Amount></row>
<row _id="9288"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088813:1088744</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9289"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088808:1086091</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>540.1</Gross Amount><VAT Amount>90.02</VAT Amount></row>
<row _id="9290"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099644F000000088720</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>945.95</Gross Amount><VAT Amount>157.66</VAT Amount></row>
<row _id="9291"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088835:1089861</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9292"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088999:1090979</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9293"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089055:1089453</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>682.84</Gross Amount><VAT Amount>113.81</VAT Amount></row>
<row _id="9294"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088427:1084197</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1055.29</Gross Amount><VAT Amount>175.88</VAT Amount></row>
<row _id="9295"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089046:1084813</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>619.07</Gross Amount><VAT Amount>103.18</VAT Amount></row>
<row _id="9296"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088992:1089534</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9297"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089001:1087443</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>541.58</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="9298"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089108:1090411</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9299"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089127:1087413</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1133.94</Gross Amount><VAT Amount>188.99</VAT Amount></row>
<row _id="9300"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089171:1086958</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>801.98</Gross Amount><VAT Amount>133.66</VAT Amount></row>
<row _id="9301"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089177:1084612</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>941.57</Gross Amount><VAT Amount>156.92000000000002</VAT Amount></row>
<row _id="9302"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089206:1089240</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1647.66</Gross Amount><VAT Amount>274.61</VAT Amount></row>
<row _id="9303"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089202:1084556</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>750.26</Gross Amount><VAT Amount>125.04</VAT Amount></row>
<row _id="9304"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089478:1089159</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>705.84</Gross Amount><VAT Amount>117.63</VAT Amount></row>
<row _id="9305"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089313:1085952</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2426.36</Gross Amount><VAT Amount>404.4</VAT Amount></row>
<row _id="9306"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089482:1087603</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9307"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089466:1089717</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>544.6</Gross Amount><VAT Amount>90.77</VAT Amount></row>
<row _id="9308"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089366:1091302</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1844.64</Gross Amount><VAT Amount>307.44</VAT Amount></row>
<row _id="9309"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089573:1093499</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>636.84</Gross Amount><VAT Amount>106.14</VAT Amount></row>
<row _id="9310"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089568:1090595</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1573.68</Gross Amount><VAT Amount>262.28000000000003</VAT Amount></row>
<row _id="9311"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089599:1091243</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>779.58</Gross Amount><VAT Amount>129.93</VAT Amount></row>
<row _id="9312"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089514:1091321</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>572.69</Gross Amount><VAT Amount>95.45</VAT Amount></row>
<row _id="9313"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088771:1086584</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1104.89</Gross Amount><VAT Amount>184.15</VAT Amount></row>
<row _id="9314"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089628:1091985</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9315"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089623:1092905</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>544.6</Gross Amount><VAT Amount>90.77</VAT Amount></row>
<row _id="9316"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088860:1089759</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>509.41</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="9317"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089170:1088435</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1004.23</Gross Amount><VAT Amount>167.37</VAT Amount></row>
<row _id="9318"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089372:1085270</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>868.02</Gross Amount><VAT Amount>144.67000000000002</VAT Amount></row>
<row _id="9319"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089132:1086851</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>630.54</Gross Amount><VAT Amount>105.09</VAT Amount></row>
<row _id="9320"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089239:1092154</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9321"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089754:1092503</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1620.77</Gross Amount><VAT Amount>270.13</VAT Amount></row>
<row _id="9322"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089756:1090551</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1522.1</Gross Amount><VAT Amount>253.68</VAT Amount></row>
<row _id="9323"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089745:1087413</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1193.47</Gross Amount><VAT Amount>198.92</VAT Amount></row>
<row _id="9324"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089869:1086077</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1465.51</Gross Amount><VAT Amount>244.26</VAT Amount></row>
<row _id="9325"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00088749:1085826</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1032.5</Gross Amount><VAT Amount>172.08</VAT Amount></row>
<row _id="9326"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089746:1082768</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1157.33</Gross Amount><VAT Amount>192.88</VAT Amount></row>
<row _id="9327"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089813:1094101</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9328"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089827:1091618</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>612.64</Gross Amount><VAT Amount>102.1</VAT Amount></row>
<row _id="9329"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089870:1088369</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>122.4</VAT Amount></row>
<row _id="9330"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089968:1087640</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>919.19</Gross Amount><VAT Amount>153.20000000000002</VAT Amount></row>
<row _id="9331"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089893:1091791</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>568.13</Gross Amount><VAT Amount>94.69</VAT Amount></row>
<row _id="9332"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00089997:1094990</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>153.28</VAT Amount></row>
<row _id="9333"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00090157:1094540</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9334"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00090159:1091322</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1430.69</Gross Amount><VAT Amount>238.45</VAT Amount></row>
<row _id="9335"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>032297</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9336"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>033471</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9337"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>033469</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9338"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3063.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9339"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>034837</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9340"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>034835</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9341"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7920.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9342"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>035838</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9343"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>035836</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9344"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1326.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9345"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>037324</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9346"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>037322</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9347"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>038464</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9348"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>038466</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9349"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>039813</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3641.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9350"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>039811</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9351"><Supplier Name>QUEEN'S AND LORD TREASURERS REMB</Supplier Name><SUPP_OWN_REF>TT109/19</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9352"><Supplier Name>QUEEN'S HOTEL</Supplier Name><SUPP_OWN_REF>0335</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9353"><Supplier Name>QUEEN'S HOTEL</Supplier Name><SUPP_OWN_REF>0337.16.08.19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>746</Gross Amount><VAT Amount>124.33</VAT Amount></row>
<row _id="9354"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(10P)</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>25071.31</Gross Amount><VAT Amount>4178.55</VAT Amount></row>
<row _id="9355"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(11P)</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>59376.32</Gross Amount><VAT Amount>9896.050000000001</VAT Amount></row>
<row _id="9356"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(12P)</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>13626.16</Gross Amount><VAT Amount>2271.03</VAT Amount></row>
<row _id="9357"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(13P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>57593.32</Gross Amount><VAT Amount>9598.89</VAT Amount></row>
<row _id="9358"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(15P)</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>13456.3</Gross Amount><VAT Amount>2242.7200000000003</VAT Amount></row>
<row _id="9359"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>F60501194(16F)</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>19605.18</Gross Amount><VAT Amount>3267.53</VAT Amount></row>
<row _id="9360"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK941</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3347.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9361"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK1045</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2073.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9362"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK1149</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3349.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9363"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK125</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1913.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9364"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0120</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3189.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9365"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK226</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2711.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9366"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6673826F66011019(5F)</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1985.17</Gross Amount><VAT Amount>330.86</VAT Amount></row>
<row _id="9367"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8219</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2434.18</Gross Amount><VAT Amount>405.7</VAT Amount></row>
<row _id="9368"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8221</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3009.46</Gross Amount><VAT Amount>501.58</VAT Amount></row>
<row _id="9369"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8223</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2718.4</Gross Amount><VAT Amount>453.07</VAT Amount></row>
<row _id="9370"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F12841089(2F)</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1077.26</Gross Amount><VAT Amount>179.54</VAT Amount></row>
<row _id="9371"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F76341046(6F)</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3178.11</Gross Amount><VAT Amount>529.69</VAT Amount></row>
<row _id="9372"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P00261073(2P)</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2327.29</Gross Amount><VAT Amount>387.88</VAT Amount></row>
<row _id="9373"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8240</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1752.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9374"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64061014A(18P)</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>16166.56</Gross Amount><VAT Amount>2694.43</VAT Amount></row>
<row _id="9375"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8246</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1710.15</Gross Amount><VAT Amount>285.02</VAT Amount></row>
<row _id="9376"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8248</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2962.69</Gross Amount><VAT Amount>493.78</VAT Amount></row>
<row _id="9377"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8250</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>3789.52</Gross Amount><VAT Amount>631.58</VAT Amount></row>
<row _id="9378"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8252</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3696.53</Gross Amount><VAT Amount>616.08</VAT Amount></row>
<row _id="9379"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8257</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3725.24</Gross Amount><VAT Amount>620.87</VAT Amount></row>
<row _id="9380"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8256</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>5180.51</Gross Amount><VAT Amount>863.42</VAT Amount></row>
<row _id="9381"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8259</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3817.82</Gross Amount><VAT Amount>636.3000000000001</VAT Amount></row>
<row _id="9382"><Supplier Name>RADIO NORTH ANGUS LIMITED</Supplier Name><SUPP_OWN_REF>HQ8497</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9383"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><SUPP_OWN_REF>144158</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>86.67</VAT Amount></row>
<row _id="9384"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9385"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9386"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9387"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1928.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9388"><Supplier Name>RANDSTAD PUBLIC SERVICES (CAR)</Supplier Name><SUPP_OWN_REF>4449523</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9389"><Supplier Name>RANDSTAD PUBLIC SERVICES (CAR)</Supplier Name><SUPP_OWN_REF>4452296</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>610.45</Gross Amount><VAT Amount>101.74</VAT Amount></row>
<row _id="9390"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9391"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9392"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9393"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9394"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9395"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9396"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9397"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1414</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="9398"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1481</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5088</Gross Amount><VAT Amount>848</VAT Amount></row>
<row _id="9399"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1438</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2106.31</Gross Amount><VAT Amount>351.05</VAT Amount></row>
<row _id="9400"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1463</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9401"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1451</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>15270.36</Gross Amount><VAT Amount>2545.06</VAT Amount></row>
<row _id="9402"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1488</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>6198.58</Gross Amount><VAT Amount>1033.1</VAT Amount></row>
<row _id="9403"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1498</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>116.67</VAT Amount></row>
<row _id="9404"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1490</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9405"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1515</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>116.67</VAT Amount></row>
<row _id="9406"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1512</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>15958.52</Gross Amount><VAT Amount>2659.75</VAT Amount></row>
<row _id="9407"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4058059F000000021408</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>9526.87</Gross Amount><VAT Amount>1587.81</VAT Amount></row>
<row _id="9408"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4058052F000000021404</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>7710.89</Gross Amount><VAT Amount>1285.15</VAT Amount></row>
<row _id="9409"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098952F000000021447</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1695.62</Gross Amount><VAT Amount>282.6</VAT Amount></row>
<row _id="9410"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098944F000000021463</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1125.29</Gross Amount><VAT Amount>187.55</VAT Amount></row>
<row _id="9411"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>F21468</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>801.6</Gross Amount><VAT Amount>133.6</VAT Amount></row>
<row _id="9412"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098951F000000021483</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>515.7</Gross Amount><VAT Amount>85.95</VAT Amount></row>
<row _id="9413"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4058248F000000021422</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1018.8</Gross Amount><VAT Amount>169.8</VAT Amount></row>
<row _id="9414"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3107510F000000021514</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2405.88</Gross Amount><VAT Amount>400.98</VAT Amount></row>
<row _id="9415"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099494P000000021465</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2537.41</Gross Amount><VAT Amount>422.9</VAT Amount></row>
<row _id="9416"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5072305F000000021503</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>791.4</Gross Amount><VAT Amount>131.9</VAT Amount></row>
<row _id="9417"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099833F000000021552</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>825.73</Gross Amount><VAT Amount>137.62</VAT Amount></row>
<row _id="9418"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3107646F000000021572</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>523.01</Gross Amount><VAT Amount>87.17</VAT Amount></row>
<row _id="9419"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5072345F000000021621</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1167.54</Gross Amount><VAT Amount>194.59</VAT Amount></row>
<row _id="9420"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3107909F000000021630</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>602.64</Gross Amount><VAT Amount>100.44</VAT Amount></row>
<row _id="9421"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3107931F000000021633</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>640.7</Gross Amount><VAT Amount>106.78</VAT Amount></row>
<row _id="9422"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106930F000000021631</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>593.38</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="9423"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3107728F000000021608</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3206.47</Gross Amount><VAT Amount>534.41</VAT Amount></row>
<row _id="9424"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071924F000000021648</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>554.9300000000001</Gross Amount><VAT Amount>92.49</VAT Amount></row>
<row _id="9425"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071929F000000021649</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>739.95</Gross Amount><VAT Amount>123.32</VAT Amount></row>
<row _id="9426"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3107959F000000021661</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1076.78</Gross Amount><VAT Amount>179.46</VAT Amount></row>
<row _id="9427"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106932F000000021618</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>562.75</Gross Amount><VAT Amount>93.79</VAT Amount></row>
<row _id="9428"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5090060F000000021629</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>564.1</Gross Amount><VAT Amount>94.02</VAT Amount></row>
<row _id="9429"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099893F000000021614</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2231.01</Gross Amount><VAT Amount>371.83</VAT Amount></row>
<row _id="9430"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099765F000000021628</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>562.75</Gross Amount><VAT Amount>93.79</VAT Amount></row>
<row _id="9431"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071936F000000021675</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>546.04</Gross Amount><VAT Amount>91.02</VAT Amount></row>
<row _id="9432"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099879F000000021635</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6247.78</Gross Amount><VAT Amount>1041.29</VAT Amount></row>
<row _id="9433"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099996F000000021595</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>525.62</Gross Amount><VAT Amount>87.6</VAT Amount></row>
<row _id="9434"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071931F000000021600</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>741.91</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="9435"><Supplier Name>RBF HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>2087</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9436"><Supplier Name>REACTEC LIMITED</Supplier Name><SUPP_OWN_REF>22128</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>22791.38</Gross Amount><VAT Amount>3798.57</VAT Amount></row>
<row _id="9437"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>OCT-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9438"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>OCT-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9439"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00028599</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9440"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00028598</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>976.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9441"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00028547A</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1990.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9442"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00028595</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>27082.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9443"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00029413</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>26610.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9444"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>NOV-19(BROOMFIELD)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9445"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>NOV-19(LILYWYND)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9446"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00029416</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1430.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9447"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00029417</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9448"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00030262</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>27125.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9449"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>DEC-19(LILYWYND)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9450"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>DEC-19(BROOMFIELD)</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9451"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00030265</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>946.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9452"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00030266</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>754.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9453"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JAN-20(LILYWYND)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9454"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JAN-20(BROOMFIELD)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9455"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00031176</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>27942.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9456"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>FEB-20(LILYWYND)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9457"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>FEB-20(BROOMFIELD)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9458"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00032037</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>25930.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9459"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV00031180</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>861.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9460"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00031179</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>930.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9461"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00032927</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1356.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9462"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00032932</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>29217.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9463"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAR-20(BROOMFIELD)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9464"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAR-20(LILYWYND)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9465"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00032935</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9466"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00032936</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9467"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00032041</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>834.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9468"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00033835</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>29724.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9469"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>APR-20-LILYWYND</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>75266.40000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9470"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>APR-20-BROOMFIELD</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>38707.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9471"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>7AREA1.</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>7974.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9472"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>8RURALRATE1</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>2103.9900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9473"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>8AREA1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>6961.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9474"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>9RURALRATE1</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1884.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9475"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>10RURALRATE1</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1884.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9476"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>9AREA1</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>6961.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9477"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>10AREA1.</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7019.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9478"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>11AREA1.</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>7317.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9479"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>12AREA1.</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>6016.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9480"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>13AREA1.</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>6287.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9481"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0047</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>13811.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9482"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0048</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>7948.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9483"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0049</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>13268.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9484"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0050</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>9180.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9485"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0051</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>13010.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9486"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0052</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>11382.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9487"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>SB040220</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9488"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>RB110220</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9489"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>SB230320</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9490"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9491"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9492"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3088.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9493"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9494"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9495"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9496"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>32149</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1022.26</Gross Amount><VAT Amount>170.37</VAT Amount></row>
<row _id="9497"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>32256</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>5099.1900000000005</Gross Amount><VAT Amount>849.86</VAT Amount></row>
<row _id="9498"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10629577</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>68250</Gross Amount><VAT Amount>11375</VAT Amount></row>
<row _id="9499"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10551962</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>5581.2</Gross Amount><VAT Amount>930.2</VAT Amount></row>
<row _id="9500"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10696515</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>99783.6</Gross Amount><VAT Amount>16630.6</VAT Amount></row>
<row _id="9501"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10696604</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="9502"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10796145</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>68250</Gross Amount><VAT Amount>11375</VAT Amount></row>
<row _id="9503"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33211744</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1243.17</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="9504"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33211729</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>543.82</Gross Amount><VAT Amount>90.64</VAT Amount></row>
<row _id="9505"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33211386</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1552.29</Gross Amount><VAT Amount>258.72</VAT Amount></row>
<row _id="9506"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33242624</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>594.73</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="9507"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33300168</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1552.29</Gross Amount><VAT Amount>258.72</VAT Amount></row>
<row _id="9508"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33300351</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>543.82</Gross Amount><VAT Amount>90.64</VAT Amount></row>
<row _id="9509"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33300366</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1243.17</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="9510"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33330277</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>594.73</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="9511"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33383304</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1243.17</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="9512"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3332</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>8978.4</Gross Amount><VAT Amount>1496.4</VAT Amount></row>
<row _id="9513"><Supplier Name>RESILIENCE ENGINE</Supplier Name><SUPP_OWN_REF>RE2019-031</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="9514"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>3020032F0000IN010526</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3860.54</Gross Amount><VAT Amount>643.42</VAT Amount></row>
<row _id="9515"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>3020044F0000IN011380</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2065.88</Gross Amount><VAT Amount>344.31</VAT Amount></row>
<row _id="9516"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>FIN011794</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>887.3</Gross Amount><VAT Amount>147.88</VAT Amount></row>
<row _id="9517"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9518"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9519"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9520"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9521"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9522"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9523"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9524"><Supplier Name>RIBA ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>SINV00029004</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>34602</Gross Amount><VAT Amount>5767</VAT Amount></row>
<row _id="9525"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>4185</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1561.44</Gross Amount><VAT Amount>260.24</VAT Amount></row>
<row _id="9526"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>2847</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1420.2</Gross Amount><VAT Amount>236.7</VAT Amount></row>
<row _id="9527"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>4586</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>631.2</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="9528"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>5120</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1441.98</Gross Amount><VAT Amount>240.33</VAT Amount></row>
<row _id="9529"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>234</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>946.62</Gross Amount><VAT Amount>157.77</VAT Amount></row>
<row _id="9530"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10036493</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1640.08</Gross Amount><VAT Amount>273.35</VAT Amount></row>
<row _id="9531"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3128242F00SI10036517</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2710.73</Gross Amount><VAT Amount>451.79</VAT Amount></row>
<row _id="9532"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6034533F00SI10036513</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>735.48</Gross Amount><VAT Amount>122.58</VAT Amount></row>
<row _id="9533"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6034531F00SI10037168</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>562.14</Gross Amount><VAT Amount>93.69</VAT Amount></row>
<row _id="9534"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575766P00SI10036467</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>616.99</Gross Amount><VAT Amount>102.83</VAT Amount></row>
<row _id="9535"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3128690F00SI10037598</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>515.03</Gross Amount><VAT Amount>85.84</VAT Amount></row>
<row _id="9536"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130969F00SI10012054</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>573.32</Gross Amount><VAT Amount>95.55</VAT Amount></row>
<row _id="9537"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575977F00SI10037649</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>511.44</Gross Amount><VAT Amount>85.24</VAT Amount></row>
<row _id="9538"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038010</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>638.6800000000001</Gross Amount><VAT Amount>106.45</VAT Amount></row>
<row _id="9539"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038001</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3771.68</Gross Amount><VAT Amount>628.61</VAT Amount></row>
<row _id="9540"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038004</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1638.04</Gross Amount><VAT Amount>273.01</VAT Amount></row>
<row _id="9541"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038006</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1376.7</Gross Amount><VAT Amount>229.45</VAT Amount></row>
<row _id="9542"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038005</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>668.51</Gross Amount><VAT Amount>111.42</VAT Amount></row>
<row _id="9543"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSCI00009284</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>-763.69</Gross Amount><VAT Amount>-127.28</VAT Amount></row>
<row _id="9544"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10005494</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1712.3</Gross Amount><VAT Amount>285.38</VAT Amount></row>
<row _id="9545"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSCI00009282</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>-865.19</Gross Amount><VAT Amount>-144.20000000000002</VAT Amount></row>
<row _id="9546"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038465</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>18365.52</Gross Amount><VAT Amount>3060.92</VAT Amount></row>
<row _id="9547"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10004940</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3609.25</Gross Amount><VAT Amount>601.54</VAT Amount></row>
<row _id="9548"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10004554</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>536.99</Gross Amount><VAT Amount>89.5</VAT Amount></row>
<row _id="9549"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038529</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>665.33</Gross Amount><VAT Amount>110.89</VAT Amount></row>
<row _id="9550"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038528</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>726.25</Gross Amount><VAT Amount>121.04</VAT Amount></row>
<row _id="9551"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI00229944</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>877.61</Gross Amount><VAT Amount>146.27</VAT Amount></row>
<row _id="9552"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>PSI10038534</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1185.84</Gross Amount><VAT Amount>197.64</VAT Amount></row>
<row _id="9553"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038888</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>722.66</Gross Amount><VAT Amount>120.44</VAT Amount></row>
<row _id="9554"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10038887</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>708.6</Gross Amount><VAT Amount>118.1</VAT Amount></row>
<row _id="9555"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10026632</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>656.74</Gross Amount><VAT Amount>109.46</VAT Amount></row>
<row _id="9556"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10039760</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1143.97</Gross Amount><VAT Amount>190.66</VAT Amount></row>
<row _id="9557"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10039726</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>688.1</Gross Amount><VAT Amount>114.68</VAT Amount></row>
<row _id="9558"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10039489</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>508.9</Gross Amount><VAT Amount>84.82</VAT Amount></row>
<row _id="9559"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10039762</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>577.8000000000001</Gross Amount><VAT Amount>96.3</VAT Amount></row>
<row _id="9560"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10039761</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1758.14</Gross Amount><VAT Amount>293.02</VAT Amount></row>
<row _id="9561"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI0040222</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2055.96</Gross Amount><VAT Amount>342.66</VAT Amount></row>
<row _id="9562"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>PSI10039769</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>669.38</Gross Amount><VAT Amount>111.56</VAT Amount></row>
<row _id="9563"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10040224</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1724.65</Gross Amount><VAT Amount>287.44</VAT Amount></row>
<row _id="9564"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10040226</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2722.08</Gross Amount><VAT Amount>453.68</VAT Amount></row>
<row _id="9565"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10040223</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>667.2</Gross Amount><VAT Amount>111.2</VAT Amount></row>
<row _id="9566"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10040227</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1020.83</Gross Amount><VAT Amount>170.14</VAT Amount></row>
<row _id="9567"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10041349</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>507.92</Gross Amount><VAT Amount>84.65</VAT Amount></row>
<row _id="9568"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10041343</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1603.84</Gross Amount><VAT Amount>267.31</VAT Amount></row>
<row _id="9569"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10040689</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>539.05</Gross Amount><VAT Amount>89.84</VAT Amount></row>
<row _id="9570"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10040685</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2208.6</Gross Amount><VAT Amount>368.1</VAT Amount></row>
<row _id="9571"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10043474</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>650.11</Gross Amount><VAT Amount>108.35</VAT Amount></row>
<row _id="9572"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10043475</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>798.11</Gross Amount><VAT Amount>133.02</VAT Amount></row>
<row _id="9573"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>PSI10044811</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1394.51</Gross Amount><VAT Amount>232.42</VAT Amount></row>
<row _id="9574"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10044808</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>612.46</Gross Amount><VAT Amount>102.08</VAT Amount></row>
<row _id="9575"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10045124</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>763.56</Gross Amount><VAT Amount>127.26</VAT Amount></row>
<row _id="9576"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0317275</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1476.58</Gross Amount><VAT Amount>246.1</VAT Amount></row>
<row _id="9577"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0318084</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1036.3700000000001</Gross Amount><VAT Amount>172.73</VAT Amount></row>
<row _id="9578"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0319217</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="9579"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0321109</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>896.7</Gross Amount><VAT Amount>149.45000000000002</VAT Amount></row>
<row _id="9580"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0327018</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1298.4</Gross Amount><VAT Amount>216.4</VAT Amount></row>
<row _id="9581"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0327204</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2379.36</Gross Amount><VAT Amount>396.56</VAT Amount></row>
<row _id="9582"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0327735</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2245.63</Gross Amount><VAT Amount>374.27</VAT Amount></row>
<row _id="9583"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0328368</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>3675.84</Gross Amount><VAT Amount>612.64</VAT Amount></row>
<row _id="9584"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0329225</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2039.76</Gross Amount><VAT Amount>339.96</VAT Amount></row>
<row _id="9585"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040359F0INV33666271</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1824.12</Gross Amount><VAT Amount>304.02</VAT Amount></row>
<row _id="9586"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040370F0INV34184271</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1270.56</Gross Amount><VAT Amount>211.76</VAT Amount></row>
<row _id="9587"><Supplier Name>RIGHT ACTION LTD</Supplier Name><SUPP_OWN_REF>9470025F000000046419</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4061.56</Gross Amount><VAT Amount>676.93</VAT Amount></row>
<row _id="9588"><Supplier Name>RIGHT ACTION LTD</Supplier Name><SUPP_OWN_REF>45949</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3059.9</Gross Amount><VAT Amount>509.98</VAT Amount></row>
<row _id="9589"><Supplier Name>RIGHT ACTION LTD</Supplier Name><SUPP_OWN_REF>26150</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>-1080</Gross Amount><VAT Amount>-180</VAT Amount></row>
<row _id="9590"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>120599</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="9591"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>120772</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="9592"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>121256</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9593"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>122172</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="9594"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>122173</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1158</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="9595"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>123711</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="9596"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>123908</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="9597"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>123709</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="9598"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>124418</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="9599"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>124417</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2200.5</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="9600"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>124783</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="9601"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>9606.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9602"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>11569.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9603"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>10152.710000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9604"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12724.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9605"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>8783.050000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9606"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>8578.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9607"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8012193</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2874.72</Gross Amount><VAT Amount>479.12</VAT Amount></row>
<row _id="9608"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8013611</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3510</Gross Amount><VAT Amount>585</VAT Amount></row>
<row _id="9609"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8013815</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3483</Gross Amount><VAT Amount>580.5</VAT Amount></row>
<row _id="9610"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8016666</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3945.6</Gross Amount><VAT Amount>657.6</VAT Amount></row>
<row _id="9611"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8016897</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3457.2</Gross Amount><VAT Amount>576.2</VAT Amount></row>
<row _id="9612"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9613"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9614"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9615"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9616"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9617"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9618"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9619"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>68571</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9620"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>69420</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9621"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>70483</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9622"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>70792</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9623"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>71684</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9624"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>72804</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9625"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>73366</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9626"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI148630</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9627"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI147682</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>6465.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9628"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI150042</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9629"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI145215</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>6806.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9630"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI143405</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>6465.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9631"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI147566</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9632"><Supplier Name>RODNEY J ELLIS</Supplier Name><SUPP_OWN_REF>MILEAGE24/02-06/03</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>501.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9633"><Supplier Name>ROMPA LTD</Supplier Name><SUPP_OWN_REF>134542</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>594.72</Gross Amount><VAT Amount>99.12</VAT Amount></row>
<row _id="9634"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9635"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>13087.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9636"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>14395.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9637"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9638"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9639"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>14084.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9640"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>03/02/-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>15252.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9641"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>09/03-03/04/20</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>13585.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9642"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>12777</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>5836.8</Gross Amount><VAT Amount>972.8</VAT Amount></row>
<row _id="9643"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>12778</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>588.67</Gross Amount><VAT Amount>98.11</VAT Amount></row>
<row _id="9644"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>13023</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>897.62</Gross Amount><VAT Amount>149.6</VAT Amount></row>
<row _id="9645"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>13113</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="9646"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>13240</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="9647"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9648"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9649"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9650"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9651"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9652"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9653"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9654"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2099.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9655"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>8253.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9656"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>MON21/10-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>9022.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9657"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>RLREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9658"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>8747.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9659"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>11100.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9660"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>03/02-03/04/20</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>11090.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9661"><Supplier Name>ROSPA ENTERPRISES LIMITED</Supplier Name><SUPP_OWN_REF>1062169</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2172</Gross Amount><VAT Amount>362</VAT Amount></row>
<row _id="9662"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9663"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9664"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9665"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9666"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9667"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9668"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9669"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06615</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>17251.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9670"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01061</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>-11213.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9671"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>SEPTEMBER2019</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>9907.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9672"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>OCTOBER2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5661.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9673"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>NOVEMBER2019</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>9907.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9674"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>DECEMBER2019</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5661.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9675"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JANUARY2020</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>8547.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9676"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>FEBRUARY2020</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7265.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9677"><Supplier Name>ROXY OMALLEY</Supplier Name><SUPP_OWN_REF>1013722-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9678"><Supplier Name>ROYAL BRITISH LEGION SCOTLAND</Supplier Name><SUPP_OWN_REF>ELECTION</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9679"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059509931</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2640.52</Gross Amount><VAT Amount>440.09</VAT Amount></row>
<row _id="9680"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059547046</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2983.83</Gross Amount><VAT Amount>497.31</VAT Amount></row>
<row _id="9681"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059600820</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1881.67</Gross Amount><VAT Amount>313.61</VAT Amount></row>
<row _id="9682"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059639056</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2083.09</Gross Amount><VAT Amount>347.18</VAT Amount></row>
<row _id="9683"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059684145</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1952.13</Gross Amount><VAT Amount>325.36</VAT Amount></row>
<row _id="9684"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059721945</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>2469.61</Gross Amount><VAT Amount>411.6</VAT Amount></row>
<row _id="9685"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>905762796</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1711.54</Gross Amount><VAT Amount>285.26</VAT Amount></row>
<row _id="9686"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059800551</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2488.84</Gross Amount><VAT Amount>414.8</VAT Amount></row>
<row _id="9687"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059843229</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1700.43</Gross Amount><VAT Amount>283.40000000000003</VAT Amount></row>
<row _id="9688"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059884995</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2257.6</Gross Amount><VAT Amount>376.27</VAT Amount></row>
<row _id="9689"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059920478</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>2429.11</Gross Amount><VAT Amount>404.85</VAT Amount></row>
<row _id="9690"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059963230</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2209.91</Gross Amount><VAT Amount>368.32</VAT Amount></row>
<row _id="9691"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060005194</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1788.6</Gross Amount><VAT Amount>298.1</VAT Amount></row>
<row _id="9692"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059988373</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5797.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9693"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060029177</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2997.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9694"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060021396</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2271.9</Gross Amount><VAT Amount>378.65</VAT Amount></row>
<row _id="9695"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060069332</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>5201.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9696"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060082493</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1808.29</Gross Amount><VAT Amount>301.38</VAT Amount></row>
<row _id="9697"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060127166</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1965.43</Gross Amount><VAT Amount>327.57</VAT Amount></row>
<row _id="9698"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060111953</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1534.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9699"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060195100</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1550.92</Gross Amount><VAT Amount>258.49</VAT Amount></row>
<row _id="9700"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060233630</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2917.3</Gross Amount><VAT Amount>486.22</VAT Amount></row>
<row _id="9701"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060274505</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>846.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9702"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060267863</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2732.21</Gross Amount><VAT Amount>455.37</VAT Amount></row>
<row _id="9703"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060312081</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2395.32</Gross Amount><VAT Amount>399.22</VAT Amount></row>
<row _id="9704"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060346993</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>2413.29</Gross Amount><VAT Amount>402.22</VAT Amount></row>
<row _id="9705"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060391426</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2657.1</Gross Amount><VAT Amount>442.85</VAT Amount></row>
<row _id="9706"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060429498</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1983.99</Gross Amount><VAT Amount>330.66</VAT Amount></row>
<row _id="9707"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060507701</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2679.74</Gross Amount><VAT Amount>446.62</VAT Amount></row>
<row _id="9708"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060467899</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4757.96</Gross Amount><VAT Amount>792.99</VAT Amount></row>
<row _id="9709"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060557028</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>22254.06</Gross Amount><VAT Amount>3709.01</VAT Amount></row>
<row _id="9710"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060586154</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>633.26</Gross Amount><VAT Amount>105.54</VAT Amount></row>
<row _id="9711"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9060596379</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2833.62</Gross Amount><VAT Amount>472.27</VAT Amount></row>
<row _id="9712"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>9400008P0000SI034591</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4761.72</Gross Amount><VAT Amount>793.62</VAT Amount></row>
<row _id="9713"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540007F000TEC532280</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5808.76</Gross Amount><VAT Amount>968.13</VAT Amount></row>
<row _id="9714"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540009F000TEC532283</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5808.76</Gross Amount><VAT Amount>968.13</VAT Amount></row>
<row _id="9715"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540005F000TEC532209</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>7510.5</Gross Amount><VAT Amount>1251.75</VAT Amount></row>
<row _id="9716"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540006P000TEC529424</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5144.86</Gross Amount><VAT Amount>857.48</VAT Amount></row>
<row _id="9717"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540009P000TEC529449</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5296.2</Gross Amount><VAT Amount>882.7</VAT Amount></row>
<row _id="9718"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540005P000TEC529415</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5589.53</Gross Amount><VAT Amount>931.59</VAT Amount></row>
<row _id="9719"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540006F000TEC532258</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>6600.76</Gross Amount><VAT Amount>1100.13</VAT Amount></row>
<row _id="9720"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540007P000TEC529429</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4718.1</Gross Amount><VAT Amount>786.35</VAT Amount></row>
<row _id="9721"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540007P000TEC529441</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5296.2</Gross Amount><VAT Amount>882.7</VAT Amount></row>
<row _id="9722"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540007P000TEC532277</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>5808.76</Gross Amount><VAT Amount>968.13</VAT Amount></row>
<row _id="9723"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>PSI034822</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3365.81</Gross Amount><VAT Amount>560.97</VAT Amount></row>
<row _id="9724"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>PSI1034909</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>6519.03</Gross Amount><VAT Amount>1086.51</VAT Amount></row>
<row _id="9725"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>9400008P0000SI034770</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5331.7</Gross Amount><VAT Amount>888.62</VAT Amount></row>
<row _id="9726"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>9400008P0000SI035226</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>12771.97</Gross Amount><VAT Amount>2128.66</VAT Amount></row>
<row _id="9727"><Supplier Name>RUBISLAW PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1652.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9728"><Supplier Name>RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>6899.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9729"><Supplier Name>RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4953.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9730"><Supplier Name>RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4953.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9731"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>RSS/ENG008</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9732"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>RSS/ENG009</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9733"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>RSS/ENG007</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2899.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9734"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>RSS/ENG010</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9735"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714827-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>513.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9736"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9737"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9738"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9739"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9740"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9741"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9742"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9743"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-52164</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="9744"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-53572</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="9745"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-56380</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9746"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-56550</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9747"><Supplier Name>RYDEN</Supplier Name><SUPP_OWN_REF>107277/01B90405</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>4767</Gross Amount><VAT Amount>794.5</VAT Amount></row>
<row _id="9748"><Supplier Name>RYDEN</Supplier Name><SUPP_OWN_REF>0000079576</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>4767</Gross Amount><VAT Amount>794.5</VAT Amount></row>
<row _id="9749"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1883</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>8466.43</Gross Amount><VAT Amount>1411.07</VAT Amount></row>
<row _id="9750"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1900</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>7753.92</Gross Amount><VAT Amount>1292.32</VAT Amount></row>
<row _id="9751"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1898</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>12015.36</Gross Amount><VAT Amount>2002.56</VAT Amount></row>
<row _id="9752"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1888.25.09.19</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="9753"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1881</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>24067.68</Gross Amount><VAT Amount>4011.28</VAT Amount></row>
<row _id="9754"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1924</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>17400</Gross Amount><VAT Amount>2900</VAT Amount></row>
<row _id="9755"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1881A</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>-856.8</Gross Amount><VAT Amount>-142.8</VAT Amount></row>
<row _id="9756"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1888</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="9757"><Supplier Name>SAFETY-KLEEN UK LTD</Supplier Name><SUPP_OWN_REF>PI497445</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="9758"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>FINALSAL/MTH9</SUPP_OWN_REF><Payment Date>2019-11-27 00:00:00</Payment Date><Gross Amount>1423.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9759"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(18P)</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>13166.74</Gross Amount><VAT Amount>2194.46</VAT Amount></row>
<row _id="9760"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(19P)</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>12572.27</Gross Amount><VAT Amount>2095.38</VAT Amount></row>
<row _id="9761"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(20P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>11855.53</Gross Amount><VAT Amount>1975.92</VAT Amount></row>
<row _id="9762"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(21P)</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>11372.82</Gross Amount><VAT Amount>1895.47</VAT Amount></row>
<row _id="9763"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(22P)</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>10187.4</Gross Amount><VAT Amount>1697.9</VAT Amount></row>
<row _id="9764"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(23P)</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>14062.28</Gross Amount><VAT Amount>2343.71</VAT Amount></row>
<row _id="9765"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>KINSHIPE&amp;ATRAVER</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1001.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9766"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066916-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9767"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066901-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9768"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066915-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9769"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066929-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9770"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066912-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9771"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9772"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9773"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9774"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9775"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9776"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9777"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9778"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9779"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9780"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9781"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368208-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9782"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9783"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368205-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9784"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368219-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9785"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368202-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9786"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368216-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9787"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368201-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9788"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368215-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9789"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368229-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9790"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368212-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9791"><Supplier Name>SANDRA MCCLUSKEY</Supplier Name><SUPP_OWN_REF>6321222-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9792"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>28/19</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1228.08</Gross Amount><VAT Amount>204.68</VAT Amount></row>
<row _id="9793"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>43/19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1228.08</Gross Amount><VAT Amount>204.68</VAT Amount></row>
<row _id="9794"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>SEP19-9</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>5724.49</Gross Amount><VAT Amount>954.08</VAT Amount></row>
<row _id="9795"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>DEC19-10</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>6498.07</Gross Amount><VAT Amount>1083.01</VAT Amount></row>
<row _id="9796"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I20010048</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="9797"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I20020042</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="9798"><Supplier Name>SARA ANNE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>596.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9799"><Supplier Name>SARA ANNE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>596.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9800"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577227-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9801"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577210-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>824.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9802"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577224-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9803"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9804"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9805"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9806"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9807"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9808"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP.INCREASE24/1-8/3</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>650.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9809"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1856.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9810"><Supplier Name>SARAH JANE ELLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1856.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9811"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCSNACKOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>811.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9812"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>12630.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9813"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>13798.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9814"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9815"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>994.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9816"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>MON06/01-FRI31/01</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>13661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9817"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>06/01-06/03/2020</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>15859.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9818"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>09/03-03/04</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>14281.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9819"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15606</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>40638.840000000004</Gross Amount><VAT Amount>6773.14</VAT Amount></row>
<row _id="9820"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15643</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="9821"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5319256</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>534.6</Gross Amount><VAT Amount>89.1</VAT Amount></row>
<row _id="9822"><Supplier Name>SCHUDIO LTD</Supplier Name><SUPP_OWN_REF>INV-2482</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="9823"><Supplier Name>SCIENTIFIC &amp; CHEMICAL SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>OP/I490885</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1045.85</Gross Amount><VAT Amount>174.31</VAT Amount></row>
<row _id="9824"><Supplier Name>SCIENTIFIC &amp; CHEMICAL SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>OP/I499966</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>593.69</Gross Amount><VAT Amount>98.95</VAT Amount></row>
<row _id="9825"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>82588</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4932</Gross Amount><VAT Amount>822</VAT Amount></row>
<row _id="9826"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>82589</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="9827"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI99</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>14035.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9828"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI442</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>23954.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9829"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI549</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>6986.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9830"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI550</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6299.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9831"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI718</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>11328.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9832"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI719</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>10391.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9833"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI930</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>9629.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9834"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI932</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>8856.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9835"><Supplier Name>SCOTLAND POLICY CONFERENCES</Supplier Name><SUPP_OWN_REF>SP172843-1745</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="9836"><Supplier Name>SCOTT HOBBS PLANNING LTD</Supplier Name><SUPP_OWN_REF>19464-693</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="9837"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9838"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9839"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9840"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9841"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9842"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9843"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9844"><Supplier Name>SCOTTISH ADVENTURES</Supplier Name><SUPP_OWN_REF>008</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9845"><Supplier Name>SCOTTISH ADVENTURES</Supplier Name><SUPP_OWN_REF>011</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9846"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9847"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9848"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9849"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9850"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9851"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9852"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9853"><Supplier Name>SCOTTISH BOOK TRUST</Supplier Name><SUPP_OWN_REF>9926</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1040.4</Gross Amount><VAT Amount>173.4</VAT Amount></row>
<row _id="9854"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P60489</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3301.19</Gross Amount><VAT Amount>550.2</VAT Amount></row>
<row _id="9855"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P60633</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3301.19</Gross Amount><VAT Amount>550.2</VAT Amount></row>
<row _id="9856"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3010821P000000060885</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>7503.12</Gross Amount><VAT Amount>1250.52</VAT Amount></row>
<row _id="9857"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>F60888</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>7752</Gross Amount><VAT Amount>1292</VAT Amount></row>
<row _id="9858"><Supplier Name>SCOTTISH COUNCIL FOR DEVELOPMENT &amp; IND.</Supplier Name><SUPP_OWN_REF>345</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1345.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9859"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>6281.38</Gross Amount><VAT Amount>604.71</VAT Amount></row>
<row _id="9860"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>6</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>5035.28</Gross Amount><VAT Amount>239.77</VAT Amount></row>
<row _id="9861"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>7</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7924.58</Gross Amount><VAT Amount>706.05</VAT Amount></row>
<row _id="9862"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>8</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>11380.47</Gross Amount><VAT Amount>1209.81</VAT Amount></row>
<row _id="9863"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>9</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>7673.56</Gross Amount><VAT Amount>674.05</VAT Amount></row>
<row _id="9864"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>741797676/0003</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1583.08</Gross Amount><VAT Amount>263.84000000000003</VAT Amount></row>
<row _id="9865"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>211795010/0002</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1855.65</Gross Amount><VAT Amount>309.27</VAT Amount></row>
<row _id="9866"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2717818940003</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>521.01</Gross Amount><VAT Amount>24.81</VAT Amount></row>
<row _id="9867"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>416595560023</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1650.66</Gross Amount><VAT Amount>275.1</VAT Amount></row>
<row _id="9868"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2117950100003</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1995.68</Gross Amount><VAT Amount>332.61</VAT Amount></row>
<row _id="9869"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2117950100004</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2219.2000000000003</Gross Amount><VAT Amount>369.86</VAT Amount></row>
<row _id="9870"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>211795010/0003</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1995.68</Gross Amount><VAT Amount>332.61</VAT Amount></row>
<row _id="9871"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7417976760004</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1703</Gross Amount><VAT Amount>283.83</VAT Amount></row>
<row _id="9872"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7417976760005</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2543.62</Gross Amount><VAT Amount>423.93</VAT Amount></row>
<row _id="9873"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>21179501/0004</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2219.2000000000003</Gross Amount><VAT Amount>369.86</VAT Amount></row>
<row _id="9874"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>741797676/0005</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2543.62</Gross Amount><VAT Amount>423.93</VAT Amount></row>
<row _id="9875"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>624002093719</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>615.02</Gross Amount><VAT Amount>102.5</VAT Amount></row>
<row _id="9876"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2117950100005</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2707.83</Gross Amount><VAT Amount>451.3</VAT Amount></row>
<row _id="9877"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2117950100006</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2839.28</Gross Amount><VAT Amount>473.21</VAT Amount></row>
<row _id="9878"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2717818940004</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>-521.01</Gross Amount><VAT Amount>-24.81</VAT Amount></row>
<row _id="9879"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7417976760003</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1583.08</Gross Amount><VAT Amount>263.84000000000003</VAT Amount></row>
<row _id="9880"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7417976760006</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3916.88</Gross Amount><VAT Amount>652.8100000000001</VAT Amount></row>
<row _id="9881"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7417976760007</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4541.07</Gross Amount><VAT Amount>756.84</VAT Amount></row>
<row _id="9882"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7417976760008</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4472.71</Gross Amount><VAT Amount>745.45</VAT Amount></row>
<row _id="9883"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2117950100007</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2833.22</Gross Amount><VAT Amount>472.2</VAT Amount></row>
<row _id="9884"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>211795010/0008</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>2601.7200000000003</Gross Amount><VAT Amount>433.62</VAT Amount></row>
<row _id="9885"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>741797676/0009</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4491.66</Gross Amount><VAT Amount>748.61</VAT Amount></row>
<row _id="9886"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4918916</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>601.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9887"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4918918</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>725.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9888"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4943401</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3429.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9889"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4959605</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1094.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9890"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4951858</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1463.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9891"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4965922</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>665.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9892"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>4951585</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1463.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9893"><Supplier Name>SCOTTISH OPERA</Supplier Name><SUPP_OWN_REF>PSI20/0204</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="9894"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>3628</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>2664</Gross Amount><VAT Amount>444</VAT Amount></row>
<row _id="9895"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0016628</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9896"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>HQ8500</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9897"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>HQ8542</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2995.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9898"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0017638</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9899"><Supplier Name>SCOTTISH POWER BUSINESS</Supplier Name><SUPP_OWN_REF>624002093719</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>615.02</Gross Amount><VAT Amount>102.5</VAT Amount></row>
<row _id="9900"><Supplier Name>SCOTTISH POWER BUSINESS</Supplier Name><SUPP_OWN_REF>637001965739</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1315.21</Gross Amount><VAT Amount>219.2</VAT Amount></row>
<row _id="9901"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1037855</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9902"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1038407</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>-2108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9903"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1035935</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2707.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9904"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1048373</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1576.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9905"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1048374</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1586.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9906"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1048282</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>862.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9907"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1048284</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1309</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9908"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1048285</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>565.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9909"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>563</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9910"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>591</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9911"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>595</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9912"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>602</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9913"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>613</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9914"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>617</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9915"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>623</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9916"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>628</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9917"><Supplier Name>SCOTTISH RUGBY UNION</Supplier Name><SUPP_OWN_REF>TC185-824199</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9918"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>297003</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1227.1200000000001</Gross Amount><VAT Amount>204.52</VAT Amount></row>
<row _id="9919"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F297937</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>691.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9920"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F305440</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>525.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9921"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F310004</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>525.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9922"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>310717</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9923"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>311273</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9924"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>311277</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9925"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>311275</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2826</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9926"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>310714</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9927"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>312752</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9928"><Supplier Name>SDEG LIMITED</Supplier Name><SUPP_OWN_REF>BLANK</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>642.45</Gross Amount><VAT Amount>107.07</VAT Amount></row>
<row _id="9929"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1243</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>10678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9930"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1242</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>58759.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9931"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1295</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>13404.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9932"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1294</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>58759.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9933"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1196</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>58759.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9934"><Supplier Name>SEAWHITE OF BRIGHTON</Supplier Name><SUPP_OWN_REF>INV628504</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>712.8</Gross Amount><VAT Amount>118.8</VAT Amount></row>
<row _id="9935"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2019-20172</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9936"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2018-18244</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>839.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9937"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2019-19557</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9938"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2020-24299</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9939"><Supplier Name>SELECT</Supplier Name><SUPP_OWN_REF>8774</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="9940"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>OCT-19--LENTLANDS</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9941"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>NOV-19(LENTLANDS)</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9942"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>DEC-19(LENTLANDS)</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9943"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>JAN-20(LENTLANDS)</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9944"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>FEB-20(LENTLANDS)</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9945"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>MAR-20(LENTLAND)</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9946"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>APR-20-LENTLANDSCRT</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>31941.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9947"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2917</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>177212.16</Gross Amount><VAT Amount>8438.67</VAT Amount></row>
<row _id="9948"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2935</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>219419.67</Gross Amount><VAT Amount>10448.56</VAT Amount></row>
<row _id="9949"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(1P)</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>94750.42</Gross Amount><VAT Amount>4511.92</VAT Amount></row>
<row _id="9950"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501253(6P)</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>111330.03</Gross Amount><VAT Amount>5301.43</VAT Amount></row>
<row _id="9951"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(2P)</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>86021.29</Gross Amount><VAT Amount>4096.25</VAT Amount></row>
<row _id="9952"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(3P)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>40193.38</Gross Amount><VAT Amount>1913.97</VAT Amount></row>
<row _id="9953"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3070</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>100635.23</Gross Amount><VAT Amount>4792.150000000001</VAT Amount></row>
<row _id="9954"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3019</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>115410.53</Gross Amount><VAT Amount>5495.74</VAT Amount></row>
<row _id="9955"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(4P)</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>150790.88</Gross Amount><VAT Amount>7180.52</VAT Amount></row>
<row _id="9956"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(5P)</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>96395.75</Gross Amount><VAT Amount>4590.27</VAT Amount></row>
<row _id="9957"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(6P)</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>173553.85</Gross Amount><VAT Amount>8264.47</VAT Amount></row>
<row _id="9958"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3106605F000000031846</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2906.13</Gross Amount><VAT Amount>484.35</VAT Amount></row>
<row _id="9959"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>4099384F000000032438</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3048.15</Gross Amount><VAT Amount>508.03</VAT Amount></row>
<row _id="9960"><Supplier Name>SFL MOBILE RADIO LTD</Supplier Name><SUPP_OWN_REF>5006271</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>586.74</Gross Amount><VAT Amount>97.79</VAT Amount></row>
<row _id="9961"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>1925679</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1504.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9962"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>HQ8591</SUPP_OWN_REF><Payment Date>2020-02-19 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9963"><Supplier Name>SGS</Supplier Name><SUPP_OWN_REF>WWB1142584</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9964"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1235</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1229.4</Gross Amount><VAT Amount>204.9</VAT Amount></row>
<row _id="9965"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1183</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1984.28</Gross Amount><VAT Amount>330.71</VAT Amount></row>
<row _id="9966"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1236</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>941.16</Gross Amount><VAT Amount>156.86</VAT Amount></row>
<row _id="9967"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1187</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1717.39</Gross Amount><VAT Amount>286.23</VAT Amount></row>
<row _id="9968"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1191</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1891.45</Gross Amount><VAT Amount>315.24</VAT Amount></row>
<row _id="9969"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1216</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2085.02</Gross Amount><VAT Amount>347.5</VAT Amount></row>
<row _id="9970"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1173</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2197.73</Gross Amount><VAT Amount>366.29</VAT Amount></row>
<row _id="9971"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1250</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>637.42</Gross Amount><VAT Amount>106.24</VAT Amount></row>
<row _id="9972"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1197</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1443.53</Gross Amount><VAT Amount>240.59</VAT Amount></row>
<row _id="9973"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1230</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1821.83</Gross Amount><VAT Amount>303.64</VAT Amount></row>
<row _id="9974"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1254</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>789.05</Gross Amount><VAT Amount>131.51</VAT Amount></row>
<row _id="9975"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1178</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1197.48</Gross Amount><VAT Amount>199.58</VAT Amount></row>
<row _id="9976"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1241</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1644.74</Gross Amount><VAT Amount>274.12</VAT Amount></row>
<row _id="9977"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1246</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>751.3</Gross Amount><VAT Amount>125.22</VAT Amount></row>
<row _id="9978"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1174</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1972.32</Gross Amount><VAT Amount>328.72</VAT Amount></row>
<row _id="9979"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1243</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>812.28</Gross Amount><VAT Amount>135.38</VAT Amount></row>
<row _id="9980"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1239</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1184.54</Gross Amount><VAT Amount>197.42</VAT Amount></row>
<row _id="9981"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1185</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1253.23</Gross Amount><VAT Amount>208.87</VAT Amount></row>
<row _id="9982"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1206</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>681.14</Gross Amount><VAT Amount>113.52</VAT Amount></row>
<row _id="9983"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1238</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1113.7</Gross Amount><VAT Amount>185.62</VAT Amount></row>
<row _id="9984"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1234</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1566.54</Gross Amount><VAT Amount>261.09000000000003</VAT Amount></row>
<row _id="9985"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1228</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1729</Gross Amount><VAT Amount>288.17</VAT Amount></row>
<row _id="9986"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1227</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1450.5</Gross Amount><VAT Amount>241.75</VAT Amount></row>
<row _id="9987"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1221</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2310.43</Gross Amount><VAT Amount>385.07</VAT Amount></row>
<row _id="9988"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1248</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>742.9</Gross Amount><VAT Amount>123.82</VAT Amount></row>
<row _id="9989"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1278</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1641.97</Gross Amount><VAT Amount>273.66</VAT Amount></row>
<row _id="9990"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1306</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>122.52</VAT Amount></row>
<row _id="9991"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1264</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2155.46</Gross Amount><VAT Amount>359.24</VAT Amount></row>
<row _id="9992"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1290</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2097.43</Gross Amount><VAT Amount>349.57</VAT Amount></row>
<row _id="9993"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1200</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1577.58</Gross Amount><VAT Amount>262.93</VAT Amount></row>
<row _id="9994"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1203</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>890.21</Gross Amount><VAT Amount>148.37</VAT Amount></row>
<row _id="9995"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1194</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>965.3</Gross Amount><VAT Amount>160.88</VAT Amount></row>
<row _id="9996"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1193</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1443.53</Gross Amount><VAT Amount>240.59</VAT Amount></row>
<row _id="9997"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1204</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>681.14</Gross Amount><VAT Amount>113.52</VAT Amount></row>
<row _id="9998"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1195</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1098.14</Gross Amount><VAT Amount>183.02</VAT Amount></row>
<row _id="9999"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1208</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>681.14</Gross Amount><VAT Amount>113.52</VAT Amount></row>
<row _id="10000"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1192</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1231.78</Gross Amount><VAT Amount>205.3</VAT Amount></row>
<row _id="10001"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1196</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1231.78</Gross Amount><VAT Amount>205.3</VAT Amount></row>
<row _id="10002"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1364</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1535.59</Gross Amount><VAT Amount>255.93</VAT Amount></row>
<row _id="10003"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1374</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>905.11</Gross Amount><VAT Amount>150.85</VAT Amount></row>
<row _id="10004"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1386</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>526.03</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="10005"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1369</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1079.17</Gross Amount><VAT Amount>179.86</VAT Amount></row>
<row _id="10006"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1387</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>526.03</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="10007"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1376</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>226.28</VAT Amount></row>
<row _id="10008"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1372</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1079.17</Gross Amount><VAT Amount>179.86</VAT Amount></row>
<row _id="10009"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1329</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1304.4</Gross Amount><VAT Amount>217.4</VAT Amount></row>
<row _id="10010"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1351</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>573.24</Gross Amount><VAT Amount>95.54</VAT Amount></row>
<row _id="10011"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1341</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>742.56</Gross Amount><VAT Amount>123.76</VAT Amount></row>
<row _id="10012"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1325</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2039.5</Gross Amount><VAT Amount>339.92</VAT Amount></row>
<row _id="10013"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1284</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1264.84</Gross Amount><VAT Amount>210.81</VAT Amount></row>
<row _id="10014"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1275</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2302.34</Gross Amount><VAT Amount>383.72</VAT Amount></row>
<row _id="10015"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1300</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>770.47</Gross Amount><VAT Amount>128.41</VAT Amount></row>
<row _id="10016"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1276</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>731.05</Gross Amount><VAT Amount>121.84</VAT Amount></row>
<row _id="10017"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1394</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2197.73</Gross Amount><VAT Amount>366.29</VAT Amount></row>
<row _id="10018"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1298</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>903.31</Gross Amount><VAT Amount>150.55</VAT Amount></row>
<row _id="10019"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1336</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1891.45</Gross Amount><VAT Amount>315.24</VAT Amount></row>
<row _id="10020"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1342</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>742.56</Gross Amount><VAT Amount>123.76</VAT Amount></row>
<row _id="10021"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1362</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1422.89</Gross Amount><VAT Amount>237.15</VAT Amount></row>
<row _id="10022"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1283</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1021.15</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="10023"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1429</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>896.95</Gross Amount><VAT Amount>149.49</VAT Amount></row>
<row _id="10024"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1270</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2141.38</Gross Amount><VAT Amount>356.9</VAT Amount></row>
<row _id="10025"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1265</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2479.4900000000002</Gross Amount><VAT Amount>413.25</VAT Amount></row>
<row _id="10026"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1346</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1319.54</Gross Amount><VAT Amount>219.92</VAT Amount></row>
<row _id="10027"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1333</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1520.12</Gross Amount><VAT Amount>253.35</VAT Amount></row>
<row _id="10028"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1405</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>939.92</Gross Amount><VAT Amount>156.65</VAT Amount></row>
<row _id="10029"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1323</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1377.54</Gross Amount><VAT Amount>229.59</VAT Amount></row>
<row _id="10030"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1343</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1098.14</Gross Amount><VAT Amount>183.02</VAT Amount></row>
<row _id="10031"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1332</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1520.12</Gross Amount><VAT Amount>253.35</VAT Amount></row>
<row _id="10032"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1287</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1636.16</Gross Amount><VAT Amount>272.69</VAT Amount></row>
<row _id="10033"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1370</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1276.48</Gross Amount><VAT Amount>212.75</VAT Amount></row>
<row _id="10034"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1361</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1648.3</Gross Amount><VAT Amount>274.72</VAT Amount></row>
<row _id="10035"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1312</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1197.48</Gross Amount><VAT Amount>199.58</VAT Amount></row>
<row _id="10036"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1402</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1648.3</Gross Amount><VAT Amount>274.72</VAT Amount></row>
<row _id="10037"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1371</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1079.17</Gross Amount><VAT Amount>179.86</VAT Amount></row>
<row _id="10038"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1322</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2085.02</Gross Amount><VAT Amount>347.5</VAT Amount></row>
<row _id="10039"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1424</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1052.06</Gross Amount><VAT Amount>175.34</VAT Amount></row>
<row _id="10040"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1350</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>573.24</Gross Amount><VAT Amount>95.54</VAT Amount></row>
<row _id="10041"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1353</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>789.05</Gross Amount><VAT Amount>131.51</VAT Amount></row>
<row _id="10042"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1307</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>122.52</VAT Amount></row>
<row _id="10043"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1416</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1381.54</Gross Amount><VAT Amount>230.26</VAT Amount></row>
<row _id="10044"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1292</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1914.66</Gross Amount><VAT Amount>319.11</VAT Amount></row>
<row _id="10045"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1304</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>741.84</Gross Amount><VAT Amount>123.64</VAT Amount></row>
<row _id="10046"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1352</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>789.05</Gross Amount><VAT Amount>131.51</VAT Amount></row>
<row _id="10047"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1395</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1986.41</Gross Amount><VAT Amount>331.07</VAT Amount></row>
<row _id="10048"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1305</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>741.84</Gross Amount><VAT Amount>123.64</VAT Amount></row>
<row _id="10049"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1286</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1450.5</Gross Amount><VAT Amount>241.75</VAT Amount></row>
<row _id="10050"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1355</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>731.72</Gross Amount><VAT Amount>121.95</VAT Amount></row>
<row _id="10051"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1404</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1531.73</Gross Amount><VAT Amount>255.29</VAT Amount></row>
<row _id="10052"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1398</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2099.11</Gross Amount><VAT Amount>349.85</VAT Amount></row>
<row _id="10053"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1296</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="10054"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1420</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1362.82</Gross Amount><VAT Amount>227.14</VAT Amount></row>
<row _id="10055"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1330</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1427.29</Gross Amount><VAT Amount>237.88</VAT Amount></row>
<row _id="10056"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1309</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>122.52</VAT Amount></row>
<row _id="10057"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1331</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1612.96</Gross Amount><VAT Amount>268.83</VAT Amount></row>
<row _id="10058"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1408</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>226.28</VAT Amount></row>
<row _id="10059"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1313</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>986.16</Gross Amount><VAT Amount>164.36</VAT Amount></row>
<row _id="10060"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1295</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1502.59</Gross Amount><VAT Amount>250.43</VAT Amount></row>
<row _id="10061"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1368</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1310.18</Gross Amount><VAT Amount>218.36</VAT Amount></row>
<row _id="10062"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1288</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>226.28</VAT Amount></row>
<row _id="10063"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1338</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1798.62</Gross Amount><VAT Amount>299.77</VAT Amount></row>
<row _id="10064"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1434</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2106.17</Gross Amount><VAT Amount>351.03</VAT Amount></row>
<row _id="10065"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1415</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>557.9300000000001</Gross Amount><VAT Amount>92.99</VAT Amount></row>
<row _id="10066"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1406</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1172</Gross Amount><VAT Amount>195.33</VAT Amount></row>
<row _id="10067"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1450</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1362.82</Gross Amount><VAT Amount>227.14</VAT Amount></row>
<row _id="10068"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1427</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>122.52</VAT Amount></row>
<row _id="10069"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1413</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>681.41</Gross Amount><VAT Amount>113.57</VAT Amount></row>
<row _id="10070"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1425</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>998.11</Gross Amount><VAT Amount>166.35</VAT Amount></row>
<row _id="10071"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1414</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>681.41</Gross Amount><VAT Amount>113.57</VAT Amount></row>
<row _id="10072"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1449</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1362.82</Gross Amount><VAT Amount>227.14</VAT Amount></row>
<row _id="10073"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1410</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1624.56</Gross Amount><VAT Amount>270.76</VAT Amount></row>
<row _id="10074"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1461</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>573.24</Gross Amount><VAT Amount>95.54</VAT Amount></row>
<row _id="10075"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1468</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>674.4</Gross Amount><VAT Amount>112.4</VAT Amount></row>
<row _id="10076"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1423</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>526.03</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="10077"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1446</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1647.77</Gross Amount><VAT Amount>274.63</VAT Amount></row>
<row _id="10078"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1442</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1346.06</Gross Amount><VAT Amount>224.34</VAT Amount></row>
<row _id="10079"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1403</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1438.9</Gross Amount><VAT Amount>239.82</VAT Amount></row>
<row _id="10080"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1444</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1810.22</Gross Amount><VAT Amount>301.7</VAT Amount></row>
<row _id="10081"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>6674494F000OP0428590</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3700.8</Gross Amount><VAT Amount>616.8000000000001</VAT Amount></row>
<row _id="10082"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>6674494F000OP0428591</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2011.68</Gross Amount><VAT Amount>335.28</VAT Amount></row>
<row _id="10083"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>6674494F000OP0428592</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2124.61</Gross Amount><VAT Amount>354.1</VAT Amount></row>
<row _id="10084"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070488327</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="10085"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070497385</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1982.09</Gross Amount><VAT Amount>330.35</VAT Amount></row>
<row _id="10086"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070503950</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="10087"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070602406</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10088"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>3140057F008070602407</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1828.8</Gross Amount><VAT Amount>304.8</VAT Amount></row>
<row _id="10089"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070602379</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1847.4</Gross Amount><VAT Amount>307.90000000000003</VAT Amount></row>
<row _id="10090"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8560010F008070602408</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3161.35</Gross Amount><VAT Amount>526.89</VAT Amount></row>
<row _id="10091"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070630118</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="10092"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070679171</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1477.2</Gross Amount><VAT Amount>246.2</VAT Amount></row>
<row _id="10093"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8070729604</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2682</Gross Amount><VAT Amount>447</VAT Amount></row>
<row _id="10094"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>LK-02/09-30/09</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>628.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10095"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>LK01/11-29/11/19</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>715.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10096"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>479</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>20698.8</Gross Amount><VAT Amount>2209.59</VAT Amount></row>
<row _id="10097"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>491</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>13369.82</Gross Amount><VAT Amount>2228.3</VAT Amount></row>
<row _id="10098"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>497</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>6921.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10099"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>500</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>6634.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10100"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>505</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>30180.83</Gross Amount><VAT Amount>5030.14</VAT Amount></row>
<row _id="10101"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>509</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>10289.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10102"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>518</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>16851.64</Gross Amount><VAT Amount>2808.61</VAT Amount></row>
<row _id="10103"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>523</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>9071.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10104"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>535</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>10898.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10105"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>526</SUPP_OWN_REF><Payment Date>2020-03-06 00:00:00</Payment Date><Gross Amount>27318.48</Gross Amount><VAT Amount>4553.08</VAT Amount></row>
<row _id="10106"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>538</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>23273.44</Gross Amount><VAT Amount>3878.91</VAT Amount></row>
<row _id="10107"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>548</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>11485.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10108"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>HAYSHEAD/JR/1144</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10109"><Supplier Name>SHUTTERSTOCK</Supplier Name><SUPP_OWN_REF>154841935</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3468</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10110"><Supplier Name>SICO EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV0130392</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>665.4</Gross Amount><VAT Amount>110.9</VAT Amount></row>
<row _id="10111"><Supplier Name>SICO EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV0131236</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1616.76</Gross Amount><VAT Amount>269.46</VAT Amount></row>
<row _id="10112"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>F60501231(9F)</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>8110.79</Gross Amount><VAT Amount>1351.8</VAT Amount></row>
<row _id="10113"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P61011097(1P)</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>87500.04</Gross Amount><VAT Amount>14583.34</VAT Amount></row>
<row _id="10114"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480026P001028053853</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>10662.23</Gross Amount><VAT Amount>1777.04</VAT Amount></row>
<row _id="10115"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480020F001028071609</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>50557.2</Gross Amount><VAT Amount>8426.2</VAT Amount></row>
<row _id="10116"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480042F001028078849</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1956</Gross Amount><VAT Amount>326</VAT Amount></row>
<row _id="10117"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480026P001028112234</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>10685.75</Gross Amount><VAT Amount>1780.96</VAT Amount></row>
<row _id="10118"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480049F001028130675</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4387.2</Gross Amount><VAT Amount>731.2</VAT Amount></row>
<row _id="10119"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000050</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1989.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10120"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000051</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1231.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10121"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000052</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10122"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000053</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1137</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10123"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000054</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10124"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000055</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1610.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10125"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>35761</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>3041.12</Gross Amount><VAT Amount>506.85</VAT Amount></row>
<row _id="10126"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>35938</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4340.74</Gross Amount><VAT Amount>723.46</VAT Amount></row>
<row _id="10127"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10128"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10129"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1786.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10130"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1432.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10131"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10132"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10133"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B034012</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>9450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10134"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B032433-CHS</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>31616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10135"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B033938</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>5980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10136"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B034012A</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>6300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10137"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B034843</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10138"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B033938B</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10139"><Supplier Name>SKILLZ ACADEMY</Supplier Name><SUPP_OWN_REF>HQ8536</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10140"><Supplier Name>SKILLZ ACADEMY</Supplier Name><SUPP_OWN_REF>HQ8537</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10141"><Supplier Name>SKILLZ ACADEMY</Supplier Name><SUPP_OWN_REF>PBFREESPORT</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>6650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10142"><Supplier Name>SKIP UNITS LTD</Supplier Name><SUPP_OWN_REF>44396</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>9292.800000000001</Gross Amount><VAT Amount>1548.8</VAT Amount></row>
<row _id="10143"><Supplier Name>SKIP UNITS LTD</Supplier Name><SUPP_OWN_REF>44418</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>4796.400000000001</Gross Amount><VAT Amount>799.4</VAT Amount></row>
<row _id="10144"><Supplier Name>SLACIAG</Supplier Name><SUPP_OWN_REF>201933</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10145"><Supplier Name>SMALL ORGANISATION</Supplier Name><SUPP_OWN_REF>HALLHIRE</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10146"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>13203.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10147"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMSNACKSOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>930.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10148"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>GRANTPAYMENT-EY</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>12209</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10149"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>15666.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10150"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>14250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10151"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>17395.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10152"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMSNACKJAN-MAR20</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1072.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10153"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>17602.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10154"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>03/02-06/03/2020</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>21358.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10155"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>09/03-03/04</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>19462.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10156"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><SUPP_OWN_REF>173619</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="10157"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530063P000000027215</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3280.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10158"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530060P000000027214</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10159"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530059P000000027216</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4788</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10160"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530060P000000027320</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10161"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530059P000000027322</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>8757</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10162"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530063P000000027321</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4921.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10163"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530059P000000027423</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10164"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530063P000000027422</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4687</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10165"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530060P000000027421</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10166"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530059P000000027531</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>8547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10167"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530060P000000027529</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10168"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530063P000000027530</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4921.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10169"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530063P000000027653</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4687</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10170"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530059P000000027654</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>7710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10171"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530060P000000027652</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10172"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8779</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2698.31</Gross Amount><VAT Amount>449.72</VAT Amount></row>
<row _id="10173"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9104</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1161.95</Gross Amount><VAT Amount>193.66</VAT Amount></row>
<row _id="10174"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9099</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1946.14</Gross Amount><VAT Amount>324.36</VAT Amount></row>
<row _id="10175"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9100</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>18194.03</Gross Amount><VAT Amount>3032.34</VAT Amount></row>
<row _id="10176"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9135</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>6483.06</Gross Amount><VAT Amount>1080.51</VAT Amount></row>
<row _id="10177"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9129</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1437.7</Gross Amount><VAT Amount>239.62</VAT Amount></row>
<row _id="10178"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9124</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2260.13</Gross Amount><VAT Amount>376.69</VAT Amount></row>
<row _id="10179"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9125</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>549.92</Gross Amount><VAT Amount>91.65</VAT Amount></row>
<row _id="10180"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9137</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1605.73</Gross Amount><VAT Amount>267.62</VAT Amount></row>
<row _id="10181"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9131</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1484.78</Gross Amount><VAT Amount>247.46</VAT Amount></row>
<row _id="10182"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9134</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2158.39</Gross Amount><VAT Amount>359.73</VAT Amount></row>
<row _id="10183"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9132</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>876.65</Gross Amount><VAT Amount>146.11</VAT Amount></row>
<row _id="10184"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9136</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>7237.25</Gross Amount><VAT Amount>1206.21</VAT Amount></row>
<row _id="10185"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9266</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3859.51</Gross Amount><VAT Amount>643.25</VAT Amount></row>
<row _id="10186"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9252</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>822.1</Gross Amount><VAT Amount>137.02</VAT Amount></row>
<row _id="10187"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9368</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>539.92</Gross Amount><VAT Amount>89.99</VAT Amount></row>
<row _id="10188"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F00851324(2F)</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1523.41</Gross Amount><VAT Amount>253.9</VAT Amount></row>
<row _id="10189"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9263</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>11547.91</Gross Amount><VAT Amount>1924.65</VAT Amount></row>
<row _id="10190"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9346</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1241.1000000000001</Gross Amount><VAT Amount>206.85</VAT Amount></row>
<row _id="10191"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9371</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1028.72</Gross Amount><VAT Amount>171.45</VAT Amount></row>
<row _id="10192"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P9159</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>935.6</Gross Amount><VAT Amount>155.93</VAT Amount></row>
<row _id="10193"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9390</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>686.03</Gross Amount><VAT Amount>114.34</VAT Amount></row>
<row _id="10194"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F457</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2072.94</Gross Amount><VAT Amount>345.49</VAT Amount></row>
<row _id="10195"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F456</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2072.94</Gross Amount><VAT Amount>345.49</VAT Amount></row>
<row _id="10196"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9391</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1893.58</Gross Amount><VAT Amount>315.6</VAT Amount></row>
<row _id="10197"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F473</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1523.32</Gross Amount><VAT Amount>253.89</VAT Amount></row>
<row _id="10198"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9393</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1452.36</Gross Amount><VAT Amount>242.06</VAT Amount></row>
<row _id="10199"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F458</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>955.66</Gross Amount><VAT Amount>159.28</VAT Amount></row>
<row _id="10200"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F9392</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>7429.6</Gross Amount><VAT Amount>1238.27</VAT Amount></row>
<row _id="10201"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F41602</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3553.34</Gross Amount><VAT Amount>592.22</VAT Amount></row>
<row _id="10202"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010019730</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>7647.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10203"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FCRUKGC010018992</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>-3553.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10204"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010019834</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3940.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10205"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F42357</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>3940.08</Gross Amount><VAT Amount>656.68</VAT Amount></row>
<row _id="10206"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010019834A</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>-3283.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10207"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2019-07</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>3055.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10208"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ199465</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>-3055.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10209"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AUCHTER.PS</SUPP_OWN_REF><Payment Date>2019-10-02 00:00:00</Payment Date><Gross Amount>544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10210"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHARITYFUNDING</SUPP_OWN_REF><Payment Date>2019-10-04 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10211"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AC002021</SUPP_OWN_REF><Payment Date>2019-10-04 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>155</VAT Amount></row>
<row _id="10212"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BBL685</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>674.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10213"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2/ANGUS/RT</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>5643</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10214"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACJS/CG/SEPT19</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>3975.56</Gross Amount><VAT Amount>625.92</VAT Amount></row>
<row _id="10215"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4628</SUPP_OWN_REF><Payment Date>2019-10-09 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10216"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>T19085071516601</SUPP_OWN_REF><Payment Date>2019-10-11 00:00:00</Payment Date><Gross Amount>2720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10217"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV092</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>562</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10218"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0094</SUPP_OWN_REF><Payment Date>2019-10-23 00:00:00</Payment Date><Gross Amount>2761.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10219"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1002</SUPP_OWN_REF><Payment Date>2019-10-30 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10220"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>STRATHMARTINEPS2019</SUPP_OWN_REF><Payment Date>2019-11-01 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10221"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPLCHQ199465</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>3055.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10222"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>30111</SUPP_OWN_REF><Payment Date>2019-11-06 00:00:00</Payment Date><Gross Amount>1132.73</Gross Amount><VAT Amount>188.77</VAT Amount></row>
<row _id="10223"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AIJ07/10/19</SUPP_OWN_REF><Payment Date>2019-11-08 00:00:00</Payment Date><Gross Amount>1421</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10224"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AC001</SUPP_OWN_REF><Payment Date>2019-11-13 00:00:00</Payment Date><Gross Amount>1020.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10225"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1WMARSHALL</SUPP_OWN_REF><Payment Date>2019-11-15 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10226"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>50/19</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>1178.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10227"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ200676</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>-735.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10228"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>192011</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>1058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10229"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OCTOBER2019</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10230"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2015</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>2203.2000000000003</Gross Amount><VAT Amount>367.2</VAT Amount></row>
<row _id="10231"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NO.19-2</SUPP_OWN_REF><Payment Date>2019-11-20 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10232"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LK45835</SUPP_OWN_REF><Payment Date>2019-11-22 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="10233"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2019/111</SUPP_OWN_REF><Payment Date>2019-12-09 00:00:00</Payment Date><Gross Amount>1282.09</Gross Amount><VAT Amount>213.68</VAT Amount></row>
<row _id="10234"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0102</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="10235"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CINEMA.TRIP.</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>545</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10236"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19-1</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10237"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4698</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>158.33</VAT Amount></row>
<row _id="10238"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2019/111.</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>1282.09</Gross Amount><VAT Amount>213.68</VAT Amount></row>
<row _id="10239"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4692</SUPP_OWN_REF><Payment Date>2019-12-11 00:00:00</Payment Date><Gross Amount>837.5</Gross Amount><VAT Amount>139.58</VAT Amount></row>
<row _id="10240"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0003061</SUPP_OWN_REF><Payment Date>2019-12-13 00:00:00</Payment Date><Gross Amount>825.98</Gross Amount><VAT Amount>137.66</VAT Amount></row>
<row _id="10241"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0002913</SUPP_OWN_REF><Payment Date>2019-12-13 00:00:00</Payment Date><Gross Amount>1755</Gross Amount><VAT Amount>292.5</VAT Amount></row>
<row _id="10242"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV45367</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="10243"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0003151</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>263.33</VAT Amount></row>
<row _id="10244"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2/ANGUS/RT.</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>12710.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10245"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4/ANGUS/RT</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>16737.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10246"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>558</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>1748.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10247"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>YW04/12/19</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>753.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10248"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SOUTHESKPS</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>835.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10249"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3/ANGUS/RT</SUPP_OWN_REF><Payment Date>2019-12-18 00:00:00</Payment Date><Gross Amount>16198.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10250"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>900033451</SUPP_OWN_REF><Payment Date>2019-12-20 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10251"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1786-AC.NO-147</SUPP_OWN_REF><Payment Date>2019-12-23 00:00:00</Payment Date><Gross Amount>647.45</Gross Amount><VAT Amount>19.6</VAT Amount></row>
<row _id="10252"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>25009</SUPP_OWN_REF><Payment Date>2019-12-23 00:00:00</Payment Date><Gross Amount>754.8</Gross Amount><VAT Amount>125.8</VAT Amount></row>
<row _id="10253"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0120</SUPP_OWN_REF><Payment Date>2020-01-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10254"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>237</SUPP_OWN_REF><Payment Date>2020-01-10 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10255"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>130799</SUPP_OWN_REF><Payment Date>2020-01-15 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>266.4</VAT Amount></row>
<row _id="10256"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-1568</SUPP_OWN_REF><Payment Date>2020-01-17 00:00:00</Payment Date><Gross Amount>3902.4</Gross Amount><VAT Amount>650.4</VAT Amount></row>
<row _id="10257"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1786-25/09/19</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>647.45</Gross Amount><VAT Amount>19.6</VAT Amount></row>
<row _id="10258"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0364</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>584.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10259"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0202236CAN</SUPP_OWN_REF><Payment Date>2020-01-22 00:00:00</Payment Date><Gross Amount>-647.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10260"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2245654</SUPP_OWN_REF><Payment Date>2020-01-24 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="10261"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2245653</SUPP_OWN_REF><Payment Date>2020-01-24 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="10262"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0123</SUPP_OWN_REF><Payment Date>2020-01-29 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10263"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3DARB</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10264"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OVERPAYMENT-11/02/20</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>2100.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10265"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2020-13539596</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>599.88</Gross Amount><VAT Amount>99.96</VAT Amount></row>
<row _id="10266"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1002-11/02/2020</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10267"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>12119</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>2826</Gross Amount><VAT Amount>471</VAT Amount></row>
<row _id="10268"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>10/02/20</SUPP_OWN_REF><Payment Date>2020-02-14 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10269"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0198591REISSUE</SUPP_OWN_REF><Payment Date>2020-02-21 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10270"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RQ4392</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>729.6</Gross Amount><VAT Amount>121.6</VAT Amount></row>
<row _id="10271"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3-31/01/2020</SUPP_OWN_REF><Payment Date>2020-02-26 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10272"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>630315579</SUPP_OWN_REF><Payment Date>2020-03-04 00:00:00</Payment Date><Gross Amount>7695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10273"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BSH/TPS:2015</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10274"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INVOICE008</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>874.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10275"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI524323</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>931.32</Gross Amount><VAT Amount>155.22</VAT Amount></row>
<row _id="10276"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20192020YULEL</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10277"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>630316304</SUPP_OWN_REF><Payment Date>2020-03-11 00:00:00</Payment Date><Gross Amount>6697.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10278"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>240</SUPP_OWN_REF><Payment Date>2020-03-13 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10279"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>630317783</SUPP_OWN_REF><Payment Date>2020-03-13 00:00:00</Payment Date><Gross Amount>4275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10280"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>IN0070980</SUPP_OWN_REF><Payment Date>2020-03-13 00:00:00</Payment Date><Gross Amount>634.74</Gross Amount><VAT Amount>105.79</VAT Amount></row>
<row _id="10281"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-1882</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10282"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>EDU21060</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>5998.8</Gross Amount><VAT Amount>999.8</VAT Amount></row>
<row _id="10283"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>13901</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>904.46</Gross Amount><VAT Amount>150.74</VAT Amount></row>
<row _id="10284"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0204039CAN</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>-1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10285"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BSH/NTPS:2014</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10286"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1820</SUPP_OWN_REF><Payment Date>2020-03-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10287"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0169</SUPP_OWN_REF><Payment Date>2020-03-20 00:00:00</Payment Date><Gross Amount>3400.8</Gross Amount><VAT Amount>566.8000000000001</VAT Amount></row>
<row _id="10288"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1813/2020</SUPP_OWN_REF><Payment Date>2020-03-20 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10289"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20/2-19/03/2020</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>961</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10290"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ANGCO0320-1</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>581.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10291"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>000174</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10292"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>88</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10293"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>13039</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1366.8</Gross Amount><VAT Amount>227.8</VAT Amount></row>
<row _id="10294"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2020</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10295"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>WM17/03/20</SUPP_OWN_REF><Payment Date>2020-03-25 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10296"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BSH/APS:2013</SUPP_OWN_REF><Payment Date>2020-03-27 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10297"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000006525</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>717.6</Gross Amount><VAT Amount>119.6</VAT Amount></row>
<row _id="10298"><Supplier Name>SOCIETY OF CHIEF OFFICERS OF</Supplier Name><SUPP_OWN_REF>35/19</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10299"><Supplier Name>SOCITM LIMITED</Supplier Name><SUPP_OWN_REF>INV13216</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>379</VAT Amount></row>
<row _id="10300"><Supplier Name>SOLACE</Supplier Name><SUPP_OWN_REF>EVENT-01781</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="10301"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0000010346</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10302"><Supplier Name>SON OF THE SEA</Supplier Name><SUPP_OWN_REF>3/RDD37HW</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1030</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10303"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2012MUIR</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10304"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2013CARM</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10305"><Supplier Name>SOUTAR PRESERVATION SERVICES LTD</Supplier Name><SUPP_OWN_REF>5072337F000000007946</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5180.400000000001</Gross Amount><VAT Amount>863.4</VAT Amount></row>
<row _id="10306"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>96783.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10307"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>90553.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10308"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>91268.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10309"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>94371.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10310"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>90553.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10311"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>94500.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10312"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001855473</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>4001.95</Gross Amount><VAT Amount>666.99</VAT Amount></row>
<row _id="10313"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001979265</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2201.96</Gross Amount><VAT Amount>366.99</VAT Amount></row>
<row _id="10314"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1002064179</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3870.55</Gross Amount><VAT Amount>645.09</VAT Amount></row>
<row _id="10315"><Supplier Name>SOUTHESK SETTLEMENT</Supplier Name><SUPP_OWN_REF>SI6308</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10316"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2494716</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2421.35</Gross Amount><VAT Amount>403.56</VAT Amount></row>
<row _id="10317"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2508368</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>619.6800000000001</Gross Amount><VAT Amount>103.28</VAT Amount></row>
<row _id="10318"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA011349</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10319"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CNWA001060</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>-11472.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10320"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00479703</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>769.12</Gross Amount><VAT Amount>128.19</VAT Amount></row>
<row _id="10321"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00492200</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>584.35</Gross Amount><VAT Amount>97.39</VAT Amount></row>
<row _id="10322"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00493893</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>560.88</Gross Amount><VAT Amount>93.48</VAT Amount></row>
<row _id="10323"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>113445</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>577.36</Gross Amount><VAT Amount>96.23</VAT Amount></row>
<row _id="10324"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>113836</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>960.32</Gross Amount><VAT Amount>160.05</VAT Amount></row>
<row _id="10325"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>113867</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10326"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00153169</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>605.94</Gross Amount><VAT Amount>100.99</VAT Amount></row>
<row _id="10327"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00166865</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>608.34</Gross Amount><VAT Amount>101.39</VAT Amount></row>
<row _id="10328"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00171905</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>831</Gross Amount><VAT Amount>138.5</VAT Amount></row>
<row _id="10329"><Supplier Name>SPORTS LEADERS UK</Supplier Name><SUPP_OWN_REF>INV34552/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10330"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEKM8843</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>30757.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10331"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENL2023A</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>-16125.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10332"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPP6101A</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>-3824.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10333"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEKM8843A</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>-30757.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10334"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENL202</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>16125.25</Gross Amount><VAT Amount>2687.54</VAT Amount></row>
<row _id="10335"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20257819</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>30757.69</Gross Amount><VAT Amount>5126.28</VAT Amount></row>
<row _id="10336"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEKM8873A</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>-22987.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10337"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPP6871A</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>-1209.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10338"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20256953</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>22987.4</Gross Amount><VAT Amount>3831.23</VAT Amount></row>
<row _id="10339"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20256644</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>1209.76</Gross Amount><VAT Amount>201.63</VAT Amount></row>
<row _id="10340"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPP610</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>3824.99</Gross Amount><VAT Amount>637.5</VAT Amount></row>
<row _id="10341"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPU5281</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>16276.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10342"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEQH2661</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1215.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10343"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEQG8771</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4032.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10344"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPL398</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>776.22</Gross Amount><VAT Amount>129.37</VAT Amount></row>
<row _id="10345"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENX296</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1008.13</Gross Amount><VAT Amount>168.02</VAT Amount></row>
<row _id="10346"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPL3981A</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>-776.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10347"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENX2961A</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>-1008.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10348"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20265939</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1215.2</Gross Amount><VAT Amount>202.53</VAT Amount></row>
<row _id="10349"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEQH2661A</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>-1215.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10350"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEQG877</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4032.54</Gross Amount><VAT Amount>672.09</VAT Amount></row>
<row _id="10351"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEQG8771A</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>-4032.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10352"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>8530011F000020274143</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1535.75</Gross Amount><VAT Amount>255.96</VAT Amount></row>
<row _id="10353"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPU528</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>16276.67</Gross Amount><VAT Amount>2712.78</VAT Amount></row>
<row _id="10354"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPU5281A</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>-16276.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10355"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9990</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10356"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>10137</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10357"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1523/2019</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10358"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1530/2019</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10359"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1STBI-ANNUAL-20/21</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>9700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10360"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1568/2020</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10361"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1572/2020</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>545</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10362"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>37927.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10363"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>41086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10364"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>37447.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10365"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>37396.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10366"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>38635.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10367"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>40936.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10368"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10369"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10370"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10371"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10372"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10373"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10374"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10375"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>5288.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10376"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>5288.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10377"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7791.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10378"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>8575.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10379"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>7412.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10380"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>7412.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10381"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>817901</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3481</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10382"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>817824</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3631</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10383"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>817823</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3404.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10384"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000457735</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10385"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000457738</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>907.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10386"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000457737</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1753.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10387"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000818638</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10388"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>818647</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2436.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10389"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000818592</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10390"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000818641</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10391"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000818643</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>551.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10392"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000818594</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10393"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000818635</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3043.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10394"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>818648</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2541.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10395"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000818640</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10396"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000818642</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10397"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000818593</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10398"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000458615</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>635.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10399"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000818576</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>27567.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10400"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000818650</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10401"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000818588</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1823.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10402"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000818639</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10403"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000818587</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10404"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000818591</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10405"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000818589</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10406"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000818644</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10407"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000818651</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10408"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000818636</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1922.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10409"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000818590</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10410"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000818586</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10411"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000818584</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10412"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>818583</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2383.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10413"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>819291</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2723.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10414"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>819243</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2553.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10415"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>819244</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2610.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10416"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000819285</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10417"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000819320</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>907.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10418"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000819242</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10419"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000819240</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3261</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10420"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000819231</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10421"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000819323</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10422"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819229</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10423"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819233</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10424"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000459819</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10425"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000459829</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>-1922.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10426"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000819221</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>27676.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10427"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819311</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10428"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000459830</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>-551.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10429"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000819230</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1922.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10430"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000819337</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10431"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000819245</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1823.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10432"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000819338</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10433"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000819239</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10434"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000819318</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10435"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000819234</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>551.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10436"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000819324</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10437"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000819232</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10438"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000819326</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10439"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000819336</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10440"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819319</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10441"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000819335</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10442"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>819955</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2893.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10443"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>819957</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3086.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10444"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>819956</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2958.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10445"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000819918</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>27894.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10446"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819921</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10447"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000819958</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10448"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000819907</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10449"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000820049</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10450"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000820048</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10451"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000819906</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10452"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000819960</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>907.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10453"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000819968</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10454"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000820047</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10455"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819944</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10456"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000819948</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10457"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000819920</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10458"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000819967</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10459"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000819919</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10460"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000819905</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10461"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000820046</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10462"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000819954</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10463"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000819945</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10464"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000819950</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1823.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10465"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000819908</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3695.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10466"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000819961</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10467"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>461429</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>8790.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10468"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000820348</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2597.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10469"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000820357</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1139.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10470"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000820342</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10471"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000820350</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10472"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000820343</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>620.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10473"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000820349</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1951.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10474"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000820344</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1281.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10475"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000820346</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>24302.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10476"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000820366</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>661.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10477"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000820381</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10478"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000820359</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3330.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10479"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000820382</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>725.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10480"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000820347</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10481"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000820362</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1019.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10482"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000820378</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10483"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000820370</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10484"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000820351</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>984.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10485"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000820365</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2945.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10486"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000820377</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10487"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000820354</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1744.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10488"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000820371</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1302.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10489"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000820341</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4084.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10490"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000820364</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3882.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10491"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>820360</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1702.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10492"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>820361</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1815.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10493"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>820367</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1740.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10494"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000821343</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10495"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000821315</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>551.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10496"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000821330</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10497"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821331</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10498"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000821313</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10499"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000821341</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>28221.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10500"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821312</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10501"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000821265</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1922.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10502"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000821166</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10503"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000821268</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10504"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000821262</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>907.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10505"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000821332</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10506"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000821264</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10507"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000821267</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10508"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000821316</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10509"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000821261</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10510"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000821336</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10511"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000821260</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1823.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10512"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000821345</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10513"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821314</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10514"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821342</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10515"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000821344</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10516"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000821257</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10517"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>462586</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4764.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10518"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>821335</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3631</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10519"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>821317</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>5493.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10520"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>821333</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3404.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10521"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>821334</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3481</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10522"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>463856</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>11685.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10523"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000822190</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>27894.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10524"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000822018</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10525"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530058P000000822187</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>907.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10526"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000822034</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10527"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821968</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10528"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000822176</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10529"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000822175</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10530"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000821965</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10531"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000822019</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10532"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000822020</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10533"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000822014</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3695.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10534"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000822013</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10535"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530067P000000463021</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2041.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10536"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821966</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10537"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530055P000000822015</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10538"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000821964</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10539"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000821969</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2434.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10540"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000822183</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10541"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000821970</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10542"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530057P000000822186</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1823.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10543"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000822188</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10544"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000822189</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10545"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000822012</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10546"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>822017</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3086.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10547"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>822016</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2958.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10548"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>822243</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2893.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10549"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>822035</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>4669.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10550"><Supplier Name>STANLEY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>75480159</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>556.41</Gross Amount><VAT Amount>92.73</VAT Amount></row>
<row _id="10551"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10552"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10553"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10554"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10555"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10556"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10557"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE2/9-27/9</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>611.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10558"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE-4/11-4/12/19</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>661.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10559"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE05/12/19-3/01</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>534.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10560"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE07/01-11/02</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>526.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10561"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE12/02-04/03</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10562"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10563"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-1/8-17/11/19</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>634.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10564"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10565"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10566"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10567"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10568"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10569"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2714.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10570"><Supplier Name>STEPHEN PORTER</Supplier Name><SUPP_OWN_REF>MIL-27JAN-28FEB2020</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>531.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10571"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>4269.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10572"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4455.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10573"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON18/11-FRI20/12</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>5102.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10574"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>SSREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10575"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>4640.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10576"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>6127.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10577"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/03-03/04/20</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>5547.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10578"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10579"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10580"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10581"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10582"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10583"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10584"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10585"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>F51787</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>783</Gross Amount><VAT Amount>130.5</VAT Amount></row>
<row _id="10586"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1037</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>4410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10587"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1043</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10588"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1044</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10589"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1048</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10590"><Supplier Name>STONE GROUP</Supplier Name><SUPP_OWN_REF>1208224</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>506.7</Gross Amount><VAT Amount>84.45</VAT Amount></row>
<row _id="10591"><Supplier Name>STONE GROUP</Supplier Name><SUPP_OWN_REF>1210286</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>68640.6</Gross Amount><VAT Amount>11440.1</VAT Amount></row>
<row _id="10592"><Supplier Name>STONEHAVEN TRAILER TRAINING SERV</Supplier Name><SUPP_OWN_REF>1959</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10593"><Supplier Name>STORK TECHNICAL SERVICES (RBG) LTD</Supplier Name><SUPP_OWN_REF>SINV/00128488</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2178.08</Gross Amount><VAT Amount>363.01</VAT Amount></row>
<row _id="10594"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10595"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10596"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10597"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10598"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10599"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10600"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>42383.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10601"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>48473.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10602"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>44758.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10603"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>48566.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10604"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>45389.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10605"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>44360.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10606"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00036</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10607"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00035</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>603.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10608"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00037</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10609"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000039</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>22315.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10610"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00042</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10611"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00043</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>603.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10612"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00041</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10613"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000044</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>23638.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10614"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000040</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1332.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10615"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00048</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1758.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10616"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00046</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>603.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10617"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000045</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>2512.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10618"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00047</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10619"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00051</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10620"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000049</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>25006.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10621"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000050</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>4222.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10622"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000053</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>25050.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10623"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000055</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4222.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10624"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00054</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10625"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000057</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>24482.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10626"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00058</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10627"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000061</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>25006.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10628"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000059</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4937.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10629"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00063</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10630"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000065</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>25059.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10631"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000064</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>4471.900000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10632"><Supplier Name>STRAIGHT MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>0000046532</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>7056</Gross Amount><VAT Amount>1176</VAT Amount></row>
<row _id="10633"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>HQ8533</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10634"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>PBFIRSTEXPPROG</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10635"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>PBALLSTARPROG</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10636"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>PBEQUIPDISABILITIES</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10637"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI51044</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="10638"><Supplier Name>STRATHMORE ROOFING LIMITED</Supplier Name><SUPP_OWN_REF>BS/SRL</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10639"><Supplier Name>STRATHMORE ROOFING LIMITED</Supplier Name><SUPP_OWN_REF>ERI/13WKS/BS</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10640"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>HQ8535</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1189</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10641"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>PBAUTISMRUGBYPROG</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10642"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10643"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10644"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10645"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10646"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10647"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10648"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10649"><Supplier Name>STREET GAMES</Supplier Name><SUPP_OWN_REF>HQ8495</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10650"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10651"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10652"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10653"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10654"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10655"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10656"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10657"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><SUPP_OWN_REF>2161628</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="10658"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>1ST.DP23/9-17/11/19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1306.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10659"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10660"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10661"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10662"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10663"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-21/08/19-22/09/19</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>684.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10664"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10665"><Supplier Name>SUE BARWELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10666"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3801</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>16454.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10667"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3800</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>34596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10668"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3798</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10669"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3799</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>24907.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10670"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3806</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>31607.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10671"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3804</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10672"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3807</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>16179.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10673"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3805</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>24245.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10674"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3811</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>23588.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10675"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3812</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>29781.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10676"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3810</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10677"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3813</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>16232.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10678"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3819</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>16081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10679"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3817</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>23200.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10680"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3816</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10681"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3818</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>29323.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10682"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3824</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>28773.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10683"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3822</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10684"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3823</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>21936.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10685"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3825</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>16268.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10686"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3829</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>22296.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10687"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3830</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>29863.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10688"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3828</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10689"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3831</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>16747.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10690"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3834</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10691"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3836</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>34299.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10692"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3835</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>22121.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10693"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3837</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>16356.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10694"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31710107</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1629</Gross Amount><VAT Amount>271.5</VAT Amount></row>
<row _id="10695"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31710123</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>80381.2</Gross Amount><VAT Amount>13396.87</VAT Amount></row>
<row _id="10696"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31744241</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>88763.9</Gross Amount><VAT Amount>14793.98</VAT Amount></row>
<row _id="10697"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31744242</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>82490.64</Gross Amount><VAT Amount>13748.44</VAT Amount></row>
<row _id="10698"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31774632</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>87136.62</Gross Amount><VAT Amount>14522.77</VAT Amount></row>
<row _id="10699"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31805252</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>99481.82</Gross Amount><VAT Amount>16580.3</VAT Amount></row>
<row _id="10700"><Supplier Name>SUEZ RECYCLING</Supplier Name><SUPP_OWN_REF>31835458</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>74771.32</Gross Amount><VAT Amount>12461.89</VAT Amount></row>
<row _id="10701"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-159391</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1328.4</Gross Amount><VAT Amount>221.4</VAT Amount></row>
<row _id="10702"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-160281</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>835.2</Gross Amount><VAT Amount>139.20000000000002</VAT Amount></row>
<row _id="10703"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-160538</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="10704"><Supplier Name>SUNDEALA LTD T/A TEACHERBOARDS</Supplier Name><SUPP_OWN_REF>F520653</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>670.73</Gross Amount><VAT Amount>111.79</VAT Amount></row>
<row _id="10705"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>01/08-30/09</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>917</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10706"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>MON21/10-FRI15/11</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2344.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10707"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10708"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2697.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10709"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>RENTREIMOCT-DEC19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1227.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10710"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2756.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10711"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>06/01-06/03/2020</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>4031.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10712"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>09/03-03/04</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>3397.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10713"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>78075</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1324.03</Gross Amount><VAT Amount>220.67</VAT Amount></row>
<row _id="10714"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>79169</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1324.03</Gross Amount><VAT Amount>220.67</VAT Amount></row>
<row _id="10715"><Supplier Name>SUPPLIER DEVELOPMENT PROGRAMME</Supplier Name><SUPP_OWN_REF>1001916053</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10716"><Supplier Name>SURVEY MONKEY EUROPE</Supplier Name><SUPP_OWN_REF>35189936</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10717"><Supplier Name>SUSAN CRAINE</Supplier Name><SUPP_OWN_REF>1ST.DP20/11-12/1/20</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>885.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10718"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3127-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1851.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10719"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3110-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10720"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3124-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3044.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10721"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3108-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2738.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10722"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3122-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3270.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10723"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3105-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2526.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10724"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3119-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2505.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10725"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3102-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>524.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10726"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3116-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>780.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10727"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3101-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2572.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10728"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3115-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10729"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3129-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2471.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10730"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3112-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2435.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10731"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10732"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10733"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10734"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10735"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10736"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10737"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10738"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>SC/CF-DAVIDSTEWA</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10739"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>GSHIPPETERSWAN</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10740"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>3289</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>14028</Gross Amount><VAT Amount>2338</VAT Amount></row>
<row _id="10741"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>3373</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1039.72</Gross Amount><VAT Amount>173.28</VAT Amount></row>
<row _id="10742"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350007F000000126024</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>33073.2</Gross Amount><VAT Amount>5512.2</VAT Amount></row>
<row _id="10743"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350010P000000126025</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>32785.2</Gross Amount><VAT Amount>5464.2</VAT Amount></row>
<row _id="10744"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350008P000000126240</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>26910</Gross Amount><VAT Amount>4485</VAT Amount></row>
<row _id="10745"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350012P000000126392</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3627.6</Gross Amount><VAT Amount>604.6</VAT Amount></row>
<row _id="10746"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350022P000000126420</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1059.9</Gross Amount><VAT Amount>176.64</VAT Amount></row>
<row _id="10747"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350009F000000126391</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>30117.6</Gross Amount><VAT Amount>5019.6</VAT Amount></row>
<row _id="10748"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350008F000000126393</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>6162</Gross Amount><VAT Amount>1027</VAT Amount></row>
<row _id="10749"><Supplier Name>SWECO UK LTD</Supplier Name><SUPP_OWN_REF>652403542</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6838.33</Gross Amount><VAT Amount>1139.72</VAT Amount></row>
<row _id="10750"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>61664</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10751"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>61663</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3601.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10752"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>62471</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10753"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>62472</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10754"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>62058</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10755"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>62057</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10756"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>62904</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10757"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>62903</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>3601.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10758"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>63300</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10759"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>63301</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10760"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>2022891F000000018805</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="10761"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>2022898F000000018853</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="10762"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9350020P000019003214</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="10763"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9350020P000020000328</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="10764"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9350023P000020000329</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10765"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9350023P000020000592</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10766"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000026989</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>24860.03</Gross Amount><VAT Amount>4143.34</VAT Amount></row>
<row _id="10767"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000027109</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>27065.04</Gross Amount><VAT Amount>4510.84</VAT Amount></row>
<row _id="10768"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000027473</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>10059.54</Gross Amount><VAT Amount>1676.59</VAT Amount></row>
<row _id="10769"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000027560</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>18849.420000000002</Gross Amount><VAT Amount>3141.57</VAT Amount></row>
<row _id="10770"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000027543</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>8829.49</Gross Amount><VAT Amount>1471.58</VAT Amount></row>
<row _id="10771"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000027604</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>24698.45</Gross Amount><VAT Amount>4116.41</VAT Amount></row>
<row _id="10772"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9370031P000000027720</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1873.81</Gross Amount><VAT Amount>312.3</VAT Amount></row>
<row _id="10773"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000027739</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>25989.53</Gross Amount><VAT Amount>4331.59</VAT Amount></row>
<row _id="10774"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9380017F000000027721</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>5250.07</Gross Amount><VAT Amount>875.01</VAT Amount></row>
<row _id="10775"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/CN/YOUNJ02-106</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2918.48</Gross Amount><VAT Amount>480.18</VAT Amount></row>
<row _id="10776"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>REPORTRTP/13/37</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10777"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>9350021F000000000254</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10778"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRAN2019/20Q4</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10779"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>39642.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10780"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>37425.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10781"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>49218.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10782"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>41092.200000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10783"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>40069.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10784"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>40051.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10785"><Supplier Name>TAY TAXIS LTD</Supplier Name><SUPP_OWN_REF>02.30.09.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10786"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>124997</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>630.36</Gross Amount><VAT Amount>105.06</VAT Amount></row>
<row _id="10787"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>126281</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>926.4</Gross Amount><VAT Amount>154.4</VAT Amount></row>
<row _id="10788"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>126676</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="10789"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480004F001000140184</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>761.51</Gross Amount><VAT Amount>126.92</VAT Amount></row>
<row _id="10790"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480030F001000140125</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>688.8</Gross Amount><VAT Amount>114.8</VAT Amount></row>
<row _id="10791"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480004F001000140182</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1698.89</Gross Amount><VAT Amount>283.15000000000003</VAT Amount></row>
<row _id="10792"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480014F001000140124</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>2461.2000000000003</Gross Amount><VAT Amount>410.2</VAT Amount></row>
<row _id="10793"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480032F001000140126</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>795.6</Gross Amount><VAT Amount>132.6</VAT Amount></row>
<row _id="10794"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139416</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1042.67</Gross Amount><VAT Amount>173.78</VAT Amount></row>
<row _id="10795"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340072F001000140442</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2824.14</Gross Amount><VAT Amount>470.69</VAT Amount></row>
<row _id="10796"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340149P001000140382</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>9031.2</Gross Amount><VAT Amount>1505.2</VAT Amount></row>
<row _id="10797"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360004P001000140183</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>39497.46</Gross Amount><VAT Amount>6582.91</VAT Amount></row>
<row _id="10798"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9430003F001000140377</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>502.3</Gross Amount><VAT Amount>83.72</VAT Amount></row>
<row _id="10799"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470011P001000140379</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>14640.12</Gross Amount><VAT Amount>2440.02</VAT Amount></row>
<row _id="10800"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340123F001000140145</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4419.1900000000005</Gross Amount><VAT Amount>736.53</VAT Amount></row>
<row _id="10801"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340128F001000140441</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1708.51</Gross Amount><VAT Amount>284.75</VAT Amount></row>
<row _id="10802"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480045F001000140381</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>889.2</Gross Amount><VAT Amount>148.20000000000002</VAT Amount></row>
<row _id="10803"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340149P001000140383</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>16168.8</Gross Amount><VAT Amount>2694.8</VAT Amount></row>
<row _id="10804"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000140094</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>387520.96</Gross Amount><VAT Amount>64586.83</VAT Amount></row>
<row _id="10805"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340111F001000140147</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2785.01</Gross Amount><VAT Amount>464.17</VAT Amount></row>
<row _id="10806"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9430004F001000140378</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="10807"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340148P001000140375</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>16416</Gross Amount><VAT Amount>2736</VAT Amount></row>
<row _id="10808"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340109F001000140144</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>14841.65</Gross Amount><VAT Amount>2473.61</VAT Amount></row>
<row _id="10809"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340170P001000140250</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4512.06</Gross Amount><VAT Amount>752.01</VAT Amount></row>
<row _id="10810"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370007P001000140256</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>25698.19</Gross Amount><VAT Amount>4283.03</VAT Amount></row>
<row _id="10811"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410006P001000140457</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>10932.24</Gross Amount><VAT Amount>1822.04</VAT Amount></row>
<row _id="10812"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340124F001000140105</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3788.72</Gross Amount><VAT Amount>631.45</VAT Amount></row>
<row _id="10813"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360013P001000140376</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>40647.29</Gross Amount><VAT Amount>6774.55</VAT Amount></row>
<row _id="10814"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340138F001000140456</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>10659.77</Gross Amount><VAT Amount>1776.63</VAT Amount></row>
<row _id="10815"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540004P001000140185</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10816"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140219</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>479327.59</Gross Amount><VAT Amount>79887.93000000001</VAT Amount></row>
<row _id="10817"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340139F001000140374</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>11873.15</Gross Amount><VAT Amount>1978.86</VAT Amount></row>
<row _id="10818"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340009F001000140148</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1136.1200000000001</Gross Amount><VAT Amount>189.35</VAT Amount></row>
<row _id="10819"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340052F001000140251</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2741.08</Gross Amount><VAT Amount>456.85</VAT Amount></row>
<row _id="10820"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340140F001000140475</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>590.09</Gross Amount><VAT Amount>98.35</VAT Amount></row>
<row _id="10821"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370020P001000140181</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>30603.26</Gross Amount><VAT Amount>5100.54</VAT Amount></row>
<row _id="10822"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140329</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>352996.16</Gross Amount><VAT Amount>58832.69</VAT Amount></row>
<row _id="10823"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140221</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>3560.5</Gross Amount><VAT Amount>593.42</VAT Amount></row>
<row _id="10824"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440011F001000140472</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="10825"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350004F001000140484</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>29776.02</Gross Amount><VAT Amount>4962.67</VAT Amount></row>
<row _id="10826"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360018F001000140474</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>25976.47</Gross Amount><VAT Amount>4329.41</VAT Amount></row>
<row _id="10827"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380010F001000140440</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>737.33</Gross Amount><VAT Amount>122.89</VAT Amount></row>
<row _id="10828"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139778</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="10829"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>8540011P001000140454</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>33837.53</Gross Amount><VAT Amount>5639.59</VAT Amount></row>
<row _id="10830"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140220</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>10226.42</Gross Amount><VAT Amount>1704.4</VAT Amount></row>
<row _id="10831"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9460003F001000140127</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>7324.1</Gross Amount><VAT Amount>1220.68</VAT Amount></row>
<row _id="10832"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340145F001000140566</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1282.3600000000001</Gross Amount><VAT Amount>213.73</VAT Amount></row>
<row _id="10833"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140327</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>74471.36</Gross Amount><VAT Amount>12411.89</VAT Amount></row>
<row _id="10834"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480031F001000140473</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1339.2</Gross Amount><VAT Amount>223.2</VAT Amount></row>
<row _id="10835"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140426</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="10836"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140419</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2828.64</Gross Amount><VAT Amount>471.44</VAT Amount></row>
<row _id="10837"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140424</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="10838"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340148F001000140699</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>7553.36</Gross Amount><VAT Amount>1258.89</VAT Amount></row>
<row _id="10839"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370004P001000140665</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>16391.98</Gross Amount><VAT Amount>2732</VAT Amount></row>
<row _id="10840"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370003P001000140668</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>19295.23</Gross Amount><VAT Amount>3215.87</VAT Amount></row>
<row _id="10841"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370002P001000140667</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>18492.73</Gross Amount><VAT Amount>3082.12</VAT Amount></row>
<row _id="10842"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370007P001000140670</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>12417.49</Gross Amount><VAT Amount>2069.58</VAT Amount></row>
<row _id="10843"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490013F001000140806</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>514.7</Gross Amount><VAT Amount>85.78</VAT Amount></row>
<row _id="10844"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370020P000100140660</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>16613.94</Gross Amount><VAT Amount>2768.99</VAT Amount></row>
<row _id="10845"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370006P001000140669</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>8282.11</Gross Amount><VAT Amount>1380.35</VAT Amount></row>
<row _id="10846"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480028P002000010033</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>-1393.2</Gross Amount><VAT Amount>-232.2</VAT Amount></row>
<row _id="10847"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370005P001000140666</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>14432.4</Gross Amount><VAT Amount>2405.4</VAT Amount></row>
<row _id="10848"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>4058236F001000140048</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>751.46</Gross Amount><VAT Amount>125.24</VAT Amount></row>
<row _id="10849"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480028P001000140734</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1393.2</Gross Amount><VAT Amount>232.2</VAT Amount></row>
<row _id="10850"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340116F002000010027</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>-2207.32</Gross Amount><VAT Amount>-367.89</VAT Amount></row>
<row _id="10851"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440014P001000140917</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="10852"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380005F001000140762</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>10515.06</Gross Amount><VAT Amount>1752.51</VAT Amount></row>
<row _id="10853"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340116F001000140630</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2599.04</Gross Amount><VAT Amount>433.17</VAT Amount></row>
<row _id="10854"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340116F001000139632</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2207.32</Gross Amount><VAT Amount>367.89</VAT Amount></row>
<row _id="10855"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340132F001000140810</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2469.66</Gross Amount><VAT Amount>411.61</VAT Amount></row>
<row _id="10856"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340144F001000140809</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>7194.14</Gross Amount><VAT Amount>1199.02</VAT Amount></row>
<row _id="10857"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000010031</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>-698.81</Gross Amount><VAT Amount>-116.47</VAT Amount></row>
<row _id="10858"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340119F001000140791</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1575.61</Gross Amount><VAT Amount>262.6</VAT Amount></row>
<row _id="10859"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140075</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>106030.06</Gross Amount><VAT Amount>17671.670000000002</VAT Amount></row>
<row _id="10860"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139647</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>198885.85</Gross Amount><VAT Amount>33147.64</VAT Amount></row>
<row _id="10861"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10001140333</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3563.45</Gross Amount><VAT Amount>593.91</VAT Amount></row>
<row _id="10862"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139652</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="10863"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000010028</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>-10535.66</Gross Amount><VAT Amount>-1755.94</VAT Amount></row>
<row _id="10864"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139651</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="10865"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480046F001000138606</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>709.58</Gross Amount><VAT Amount>118.26</VAT Amount></row>
<row _id="10866"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540015P001000140836</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1300.24</Gross Amount><VAT Amount>216.71</VAT Amount></row>
<row _id="10867"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490021F001000141017</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4411.33</Gross Amount><VAT Amount>735.22</VAT Amount></row>
<row _id="10868"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380011P001000141139</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>7087.8</Gross Amount><VAT Amount>1181.3</VAT Amount></row>
<row _id="10869"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140652</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>11232.92</Gross Amount><VAT Amount>1872.15</VAT Amount></row>
<row _id="10870"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480028F001000140792</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1663.34</Gross Amount><VAT Amount>277.22</VAT Amount></row>
<row _id="10871"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490019F001000141015</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>985.26</Gross Amount><VAT Amount>164.21</VAT Amount></row>
<row _id="10872"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540018P001000140829</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="10873"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480043F001000141104</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1549.81</Gross Amount><VAT Amount>258.3</VAT Amount></row>
<row _id="10874"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540022P001000140832</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10875"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490012F001000141014</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>800.98</Gross Amount><VAT Amount>133.5</VAT Amount></row>
<row _id="10876"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540024P001000140833</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="10877"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9550011P001000140834</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="10878"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360011P001000141083</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>45265.15</Gross Amount><VAT Amount>7544.19</VAT Amount></row>
<row _id="10879"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360012P001000141084</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>70800</Gross Amount><VAT Amount>11800</VAT Amount></row>
<row _id="10880"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480006P001000140835</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="10881"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490023F001000141019</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1222.26</Gross Amount><VAT Amount>203.71</VAT Amount></row>
<row _id="10882"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490022F001000141018</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1180.4</Gross Amount><VAT Amount>196.73</VAT Amount></row>
<row _id="10883"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P001000140840</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>6593.38</Gross Amount><VAT Amount>1098.9</VAT Amount></row>
<row _id="10884"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P001000140838</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>4950.47</Gross Amount><VAT Amount>825.08</VAT Amount></row>
<row _id="10885"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540015P001000140839</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1896.02</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="10886"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370020P001000141085</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>27355.42</Gross Amount><VAT Amount>4559.24</VAT Amount></row>
<row _id="10887"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490020F001000141016</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>3429.8</Gross Amount><VAT Amount>571.63</VAT Amount></row>
<row _id="10888"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540019P001000140830</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10889"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480006P001000140837</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10890"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000140831</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10891"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140702</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>103088.16</Gross Amount><VAT Amount>17181.36</VAT Amount></row>
<row _id="10892"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140728</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="10893"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140708</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>352940</Gross Amount><VAT Amount>58823.33</VAT Amount></row>
<row _id="10894"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140706</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>74471.36</Gross Amount><VAT Amount>12411.89</VAT Amount></row>
<row _id="10895"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140709</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3052.92</Gross Amount><VAT Amount>508.82</VAT Amount></row>
<row _id="10896"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140698:1080266</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10897"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140821</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>3175.84</Gross Amount><VAT Amount>529.3100000000001</VAT Amount></row>
<row _id="10898"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140805</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10899"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140802</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2325</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10900"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000010055</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>-1879</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10901"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140800</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>2023</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10902"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140657</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>12089.88</Gross Amount><VAT Amount>2014.98</VAT Amount></row>
<row _id="10903"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140793</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="10904"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000010056</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>-1228.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10905"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140845</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>2499</Gross Amount><VAT Amount>416.5</VAT Amount></row>
<row _id="10906"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140885</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7211</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10907"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140846</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>6399.83</Gross Amount><VAT Amount>1066.64</VAT Amount></row>
<row _id="10908"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140844</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>366321.01</Gross Amount><VAT Amount>61053.51</VAT Amount></row>
<row _id="10909"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140942</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="10910"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370022P001000141291</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>22929.48</Gross Amount><VAT Amount>3821.58</VAT Amount></row>
<row _id="10911"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140849</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2054.4</Gross Amount><VAT Amount>342.4</VAT Amount></row>
<row _id="10912"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340099P001000141286</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>16054.06</Gross Amount><VAT Amount>2675.68</VAT Amount></row>
<row _id="10913"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340102P001000141287</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>9542.17</Gross Amount><VAT Amount>1590.36</VAT Amount></row>
<row _id="10914"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340149P001000141294</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>22800</Gross Amount><VAT Amount>3800</VAT Amount></row>
<row _id="10915"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340118F001000141237</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1725.88</Gross Amount><VAT Amount>287.65000000000003</VAT Amount></row>
<row _id="10916"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370015P001000141289</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>43605.82</Gross Amount><VAT Amount>7267.64</VAT Amount></row>
<row _id="10917"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340098P001000141285</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>10655.42</Gross Amount><VAT Amount>1775.9</VAT Amount></row>
<row _id="10918"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000141290</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>125590.55</Gross Amount><VAT Amount>20931.760000000002</VAT Amount></row>
<row _id="10919"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340149F001000141295</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>11803.39</Gross Amount><VAT Amount>1967.23</VAT Amount></row>
<row _id="10920"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340142F001000141288</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1947.14</Gross Amount><VAT Amount>324.52</VAT Amount></row>
<row _id="10921"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140939</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>196757.48</Gross Amount><VAT Amount>32792.91</VAT Amount></row>
<row _id="10922"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340097P001000141284</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>4064.65</Gross Amount><VAT Amount>677.44</VAT Amount></row>
<row _id="10923"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141066</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2411.04</Gross Amount><VAT Amount>401.84</VAT Amount></row>
<row _id="10924"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139910</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>8825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10925"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140364</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="10926"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139911</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10927"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140362</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>69080.09</Gross Amount><VAT Amount>11513.35</VAT Amount></row>
<row _id="10928"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139104</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>565.49</Gross Amount><VAT Amount>94.25</VAT Amount></row>
<row _id="10929"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139912</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>5170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10930"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139417</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1381.33</Gross Amount><VAT Amount>230.22</VAT Amount></row>
<row _id="10931"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140153</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>10535.66</Gross Amount><VAT Amount>1755.94</VAT Amount></row>
<row _id="10932"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137319</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4071.6</Gross Amount><VAT Amount>678.6</VAT Amount></row>
<row _id="10933"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410015F001000141473</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>3835.64</Gross Amount><VAT Amount>639.27</VAT Amount></row>
<row _id="10934"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470019P001000141375</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="10935"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370022P001000141638</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>38205.200000000004</Gross Amount><VAT Amount>6367.53</VAT Amount></row>
<row _id="10936"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380002P001000141355</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>10006.76</Gross Amount><VAT Amount>1667.79</VAT Amount></row>
<row _id="10937"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340174F001000141065</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>27534.8</Gross Amount><VAT Amount>4589.13</VAT Amount></row>
<row _id="10938"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440008F001000141351</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10939"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480019F001000141432</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1614.71</Gross Amount><VAT Amount>269.12</VAT Amount></row>
<row _id="10940"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340185P001000141320</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="10941"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440022F001000141433</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="10942"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340168F001000141064</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>19299.350000000002</Gross Amount><VAT Amount>3216.56</VAT Amount></row>
<row _id="10943"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000141577</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>186240.56</Gross Amount><VAT Amount>31040.09</VAT Amount></row>
<row _id="10944"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370023F001000141487</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>16655.86</Gross Amount><VAT Amount>2775.98</VAT Amount></row>
<row _id="10945"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340141F001000141322</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1986.26</Gross Amount><VAT Amount>331.04</VAT Amount></row>
<row _id="10946"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340163F001000141020</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>8889.130000000001</Gross Amount><VAT Amount>1481.52</VAT Amount></row>
<row _id="10947"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340165F001000141354</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1992.48</Gross Amount><VAT Amount>332.08</VAT Amount></row>
<row _id="10948"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380002P001000141352</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="10949"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440013F001000141353</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10950"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440019F001000141488</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>974.15</Gross Amount><VAT Amount>162.36</VAT Amount></row>
<row _id="10951"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340162F001000141013</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>9032.94</Gross Amount><VAT Amount>1505.49</VAT Amount></row>
<row _id="10952"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141457</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>380673.28</Gross Amount><VAT Amount>63445.54</VAT Amount></row>
<row _id="10953"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009998</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>-920.04</Gross Amount><VAT Amount>-153.34</VAT Amount></row>
<row _id="10954"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141189</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>10416.4</Gross Amount><VAT Amount>1736.07</VAT Amount></row>
<row _id="10955"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141454</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>7481.47</Gross Amount><VAT Amount>1246.91</VAT Amount></row>
<row _id="10956"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000010071</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>-18459.25</Gross Amount><VAT Amount>-3076.54</VAT Amount></row>
<row _id="10957"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141282</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>105406.94</Gross Amount><VAT Amount>17567.82</VAT Amount></row>
<row _id="10958"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440020F001000141904</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="10959"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470012F001000141845</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>7384.1</Gross Amount><VAT Amount>1230.68</VAT Amount></row>
<row _id="10960"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000141637</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1882.51</Gross Amount><VAT Amount>313.75</VAT Amount></row>
<row _id="10961"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141304</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10962"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410017F001000141804</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>6192</Gross Amount><VAT Amount>1032</VAT Amount></row>
<row _id="10963"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141456</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2634.25</Gross Amount><VAT Amount>439.04</VAT Amount></row>
<row _id="10964"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141467</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="10965"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9550011P001000141999</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10966"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141607</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="10967"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142052</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>352832.93</Gross Amount><VAT Amount>58805.49</VAT Amount></row>
<row _id="10968"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>4058364F001000141523</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>582.62</Gross Amount><VAT Amount>97.1</VAT Amount></row>
<row _id="10969"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340151P001000141636</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>21430.2</Gross Amount><VAT Amount>3571.7</VAT Amount></row>
<row _id="10970"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340091P001000141863</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1880.34</Gross Amount><VAT Amount>313.39</VAT Amount></row>
<row _id="10971"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340099P001000141872</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1194.7</Gross Amount><VAT Amount>199.12</VAT Amount></row>
<row _id="10972"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340180F001000141803</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>10381.14</Gross Amount><VAT Amount>1730.19</VAT Amount></row>
<row _id="10973"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540013F001000141846</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>12041.51</Gross Amount><VAT Amount>2006.92</VAT Amount></row>
<row _id="10974"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141521</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>352832.93</Gross Amount><VAT Amount>58805.49</VAT Amount></row>
<row _id="10975"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141539</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="10976"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340092P001000141864</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2518.96</Gross Amount><VAT Amount>419.83</VAT Amount></row>
<row _id="10977"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340193P002000010085</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>-10800</Gross Amount><VAT Amount>-1800</VAT Amount></row>
<row _id="10978"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141519</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>71780.93000000001</Gross Amount><VAT Amount>11963.49</VAT Amount></row>
<row _id="10979"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340095P001000141867</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5497.32</Gross Amount><VAT Amount>916.22</VAT Amount></row>
<row _id="10980"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340164F001000141293</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>935.18</Gross Amount><VAT Amount>155.86</VAT Amount></row>
<row _id="10981"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P001000142002</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7297.7</Gross Amount><VAT Amount>1216.28</VAT Amount></row>
<row _id="10982"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340179F001000141802</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3343.54</Gross Amount><VAT Amount>557.26</VAT Amount></row>
<row _id="10983"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340193P001000142021</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10984"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540020P001000141998</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>573.84</Gross Amount><VAT Amount>95.64</VAT Amount></row>
<row _id="10985"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490039F001000141805</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>678.97</Gross Amount><VAT Amount>113.16</VAT Amount></row>
<row _id="10986"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540018F001000141996</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2640.49</Gross Amount><VAT Amount>440.08</VAT Amount></row>
<row _id="10987"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141605</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>87741.44</Gross Amount><VAT Amount>14623.57</VAT Amount></row>
<row _id="10988"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340097P000100141870</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2627</Gross Amount><VAT Amount>437.83</VAT Amount></row>
<row _id="10989"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340093P001000141865</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3442.13</Gross Amount><VAT Amount>573.69</VAT Amount></row>
<row _id="10990"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340096P001000141868</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7994.41</Gross Amount><VAT Amount>1332.4</VAT Amount></row>
<row _id="10991"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480034F001000142057</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>3763.68</Gross Amount><VAT Amount>627.28</VAT Amount></row>
<row _id="10992"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540019P001000141997</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10993"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340194P001000141994</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="10994"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141991</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>425465.7</Gross Amount><VAT Amount>70910.95</VAT Amount></row>
<row _id="10995"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340094P001000141866</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2626.06</Gross Amount><VAT Amount>437.68</VAT Amount></row>
<row _id="10996"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340193P001000141993</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>10800</Gross Amount><VAT Amount>1800</VAT Amount></row>
<row _id="10997"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340098P001000141871</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>19576.19</Gross Amount><VAT Amount>3262.7</VAT Amount></row>
<row _id="10998"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480053F001000141869</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1014.5400000000002</Gross Amount><VAT Amount>169.09</VAT Amount></row>
<row _id="10999"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141832</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>519.8</Gross Amount><VAT Amount>86.63</VAT Amount></row>
<row _id="11000"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141522</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>3187.92</Gross Amount><VAT Amount>531.32</VAT Amount></row>
<row _id="11001"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440021F001000142056</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="11002"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440021F001000142058</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="11003"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440010F001000141292</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>425</VAT Amount></row>
<row _id="11004"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141990</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3006.9</Gross Amount><VAT Amount>501.15</VAT Amount></row>
<row _id="11005"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141992</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>7860.17</Gross Amount><VAT Amount>1310.03</VAT Amount></row>
<row _id="11006"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142053</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3216.76</Gross Amount><VAT Amount>536.13</VAT Amount></row>
<row _id="11007"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142051</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>71780.93000000001</Gross Amount><VAT Amount>11963.49</VAT Amount></row>
<row _id="11008"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142078</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11009"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340097P001000142306</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>10493.16</Gross Amount><VAT Amount>1748.86</VAT Amount></row>
<row _id="11010"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340185F001000142304</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>8998.9</Gross Amount><VAT Amount>1499.82</VAT Amount></row>
<row _id="11011"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340103P001000142155</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4869.37</Gross Amount><VAT Amount>811.56</VAT Amount></row>
<row _id="11012"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340153P001000142293</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2808</Gross Amount><VAT Amount>468</VAT Amount></row>
<row _id="11013"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340209F001000142223</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1288.18</Gross Amount><VAT Amount>214.7</VAT Amount></row>
<row _id="11014"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340099P001000142308</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>8309.24</Gross Amount><VAT Amount>1384.87</VAT Amount></row>
<row _id="11015"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340193F001000142310</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3662.3</Gross Amount><VAT Amount>610.38</VAT Amount></row>
<row _id="11016"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340093P001000142298</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5021.99</Gross Amount><VAT Amount>837</VAT Amount></row>
<row _id="11017"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340098P001000142307</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>22735.34</Gross Amount><VAT Amount>3789.22</VAT Amount></row>
<row _id="11018"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340199P001000142294</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="11019"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340092P001000142297</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5855.84</Gross Amount><VAT Amount>975.97</VAT Amount></row>
<row _id="11020"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340194F001000142305</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2156.71</Gross Amount><VAT Amount>359.45</VAT Amount></row>
<row _id="11021"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340095P001000142300</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>5889.7</Gross Amount><VAT Amount>981.62</VAT Amount></row>
<row _id="11022"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340096P001000142301</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7127.02</Gross Amount><VAT Amount>1187.84</VAT Amount></row>
<row _id="11023"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340102P001000142302</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>25667.81</Gross Amount><VAT Amount>4277.97</VAT Amount></row>
<row _id="11024"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440023F001000141459</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="11025"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340102P001000142309</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>49168.67</Gross Amount><VAT Amount>8194.78</VAT Amount></row>
<row _id="11026"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470019F001000142253</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3063.77</Gross Amount><VAT Amount>510.63</VAT Amount></row>
<row _id="11027"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340091P001000142296</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4426.86</Gross Amount><VAT Amount>737.81</VAT Amount></row>
<row _id="11028"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340166F001000142221</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2052.1</Gross Amount><VAT Amount>342.02</VAT Amount></row>
<row _id="11029"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340183F001000142222</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2008.07</Gross Amount><VAT Amount>334.68</VAT Amount></row>
<row _id="11030"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440024F001000141321</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="11031"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000141995</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>23056.55</Gross Amount><VAT Amount>3842.76</VAT Amount></row>
<row _id="11032"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340094P001000142299</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4366.04</Gross Amount><VAT Amount>727.67</VAT Amount></row>
<row _id="11033"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142199</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2966.51</Gross Amount><VAT Amount>494.42</VAT Amount></row>
<row _id="11034"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142200</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1975.09</Gross Amount><VAT Amount>329.18</VAT Amount></row>
<row _id="11035"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380004F001000142565</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2514.65</Gross Amount><VAT Amount>419.11</VAT Amount></row>
<row _id="11036"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P001000142419</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1036</Gross Amount><VAT Amount>172.67</VAT Amount></row>
<row _id="11037"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370022P001000142487</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>60085.81</Gross Amount><VAT Amount>10014.300000000001</VAT Amount></row>
<row _id="11038"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P001000142420</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>12775.26</Gross Amount><VAT Amount>2129.21</VAT Amount></row>
<row _id="11039"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340104P001000142560</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2609.63</Gross Amount><VAT Amount>434.94</VAT Amount></row>
<row _id="11040"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340197F001000142562</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2106.94</Gross Amount><VAT Amount>351.16</VAT Amount></row>
<row _id="11041"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340207F001000142564</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1913.03</Gross Amount><VAT Amount>318.84000000000003</VAT Amount></row>
<row _id="11042"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340206F001000142563</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4915.81</Gross Amount><VAT Amount>819.3</VAT Amount></row>
<row _id="11043"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340181P001000142416</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3176.36</Gross Amount><VAT Amount>529.39</VAT Amount></row>
<row _id="11044"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340104P001000142570</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4270.13</Gross Amount><VAT Amount>711.69</VAT Amount></row>
<row _id="11045"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340161F001000142572</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>8192.210000000001</Gross Amount><VAT Amount>1365.37</VAT Amount></row>
<row _id="11046"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540012P001000142417</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>228.93</VAT Amount></row>
<row _id="11047"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540012P001000142418</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>4887.68</Gross Amount><VAT Amount>814.61</VAT Amount></row>
<row _id="11048"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340187F001000142561</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1534.8</Gross Amount><VAT Amount>255.8</VAT Amount></row>
<row _id="11049"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360003P001000142295</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>26820</Gross Amount><VAT Amount>4470</VAT Amount></row>
<row _id="11050"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340136F001000142571</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>13024.18</Gross Amount><VAT Amount>2170.7</VAT Amount></row>
<row _id="11051"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470003F001000142688</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3613.75</Gross Amount><VAT Amount>602.29</VAT Amount></row>
<row _id="11052"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540007P001000142581</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3797.8</Gross Amount><VAT Amount>632.97</VAT Amount></row>
<row _id="11053"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540012P001000142580</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7141.51</Gross Amount><VAT Amount>1190.25</VAT Amount></row>
<row _id="11054"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540015P001000142583</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7374.29</Gross Amount><VAT Amount>1229.05</VAT Amount></row>
<row _id="11055"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540026P001000142573</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1974.96</Gross Amount><VAT Amount>329.16</VAT Amount></row>
<row _id="11056"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142287</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>114061.98</Gross Amount><VAT Amount>19010.33</VAT Amount></row>
<row _id="11057"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540022P001000142574</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1474.68</Gross Amount><VAT Amount>245.78</VAT Amount></row>
<row _id="11058"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142289</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="11059"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P000100142584</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7133.98</Gross Amount><VAT Amount>1189</VAT Amount></row>
<row _id="11060"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540025P001000142576</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2133.14</Gross Amount><VAT Amount>355.52</VAT Amount></row>
<row _id="11061"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540031P001000142566</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2325.65</Gross Amount><VAT Amount>387.61</VAT Amount></row>
<row _id="11062"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142281</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>92663.87</Gross Amount><VAT Amount>15443.98</VAT Amount></row>
<row _id="11063"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540030P001000142569</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>11280</Gross Amount><VAT Amount>1880</VAT Amount></row>
<row _id="11064"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540013P001000142578</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1648.86</Gross Amount><VAT Amount>274.81</VAT Amount></row>
<row _id="11065"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000142292</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="11066"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142291</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1550.52</Gross Amount><VAT Amount>73.83</VAT Amount></row>
<row _id="11067"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340103P001000142762</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1061.17</Gross Amount><VAT Amount>176.86</VAT Amount></row>
<row _id="11068"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142408</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>824</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11069"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141899</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11070"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370024P001000142711</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>39173.78</Gross Amount><VAT Amount>6528.96</VAT Amount></row>
<row _id="11071"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142627</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1738.25</Gross Amount><VAT Amount>289.71</VAT Amount></row>
<row _id="11072"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000141537</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11073"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142626</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>3868.13</Gross Amount><VAT Amount>644.69</VAT Amount></row>
<row _id="11074"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142625</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>283901.15</Gross Amount><VAT Amount>47316.86</VAT Amount></row>
<row _id="11075"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9550011P001000142579</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>15600</Gross Amount><VAT Amount>2600</VAT Amount></row>
<row _id="11076"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370022F001000143085</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>20274.600000000002</Gross Amount><VAT Amount>3379.1</VAT Amount></row>
<row _id="11077"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P002000010100</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>-14290.96</Gross Amount><VAT Amount>-2381.83</VAT Amount></row>
<row _id="11078"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370024F001000143084</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2899.98</Gross Amount><VAT Amount>483.33</VAT Amount></row>
<row _id="11079"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370014F001000143007</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>39037.37</Gross Amount><VAT Amount>6506.23</VAT Amount></row>
<row _id="11080"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P001000142582</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>14290.96</Gross Amount><VAT Amount>2381.83</VAT Amount></row>
<row _id="11081"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380006P001000142831</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>24071.77</Gross Amount><VAT Amount>4011.96</VAT Amount></row>
<row _id="11082"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P001000142712</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>14288.56</Gross Amount><VAT Amount>2381.43</VAT Amount></row>
<row _id="11083"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142847</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>352832.93</Gross Amount><VAT Amount>58805.49</VAT Amount></row>
<row _id="11084"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142707</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>85482.34</Gross Amount><VAT Amount>14247.06</VAT Amount></row>
<row _id="11085"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000142567</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11086"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350005F001000142835</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>12145.9</Gross Amount><VAT Amount>2024.32</VAT Amount></row>
<row _id="11087"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490035F001000143216</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>694.98</Gross Amount><VAT Amount>115.83</VAT Amount></row>
<row _id="11088"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340143F001000142832</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3032.84</Gross Amount><VAT Amount>505.47</VAT Amount></row>
<row _id="11089"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340156F001000142833</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>752.44</Gross Amount><VAT Amount>125.41</VAT Amount></row>
<row _id="11090"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340199F001000143013</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>5427.66</Gross Amount><VAT Amount>904.61</VAT Amount></row>
<row _id="11091"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340219F001000143165</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>8655.44</Gross Amount><VAT Amount>1442.57</VAT Amount></row>
<row _id="11092"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470024P001000143283</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>23400</Gross Amount><VAT Amount>3900</VAT Amount></row>
<row _id="11093"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340198F001000143163</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1085.63</Gross Amount><VAT Amount>180.94</VAT Amount></row>
<row _id="11094"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000142568</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="11095"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340218F001000143164</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>8736.34</Gross Amount><VAT Amount>1456.06</VAT Amount></row>
<row _id="11096"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340191F001000143167</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>9691.66</Gross Amount><VAT Amount>1615.28</VAT Amount></row>
<row _id="11097"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480039F001000143008</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1179.6000000000001</Gross Amount><VAT Amount>196.6</VAT Amount></row>
<row _id="11098"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490032F001000143215</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1124.45</Gross Amount><VAT Amount>187.41</VAT Amount></row>
<row _id="11099"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490037F001000143217</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>616.2</Gross Amount><VAT Amount>102.7</VAT Amount></row>
<row _id="11100"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340167F001000142834</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2861.71</Gross Amount><VAT Amount>476.95</VAT Amount></row>
<row _id="11101"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340178F001000143166</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>10598.78</Gross Amount><VAT Amount>1766.46</VAT Amount></row>
<row _id="11102"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9490041F001000143219</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>584.4</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="11103"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480040F001000143009</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3738.52</Gross Amount><VAT Amount>623.09</VAT Amount></row>
<row _id="11104"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142848</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>68229.32</Gross Amount><VAT Amount>11371.55</VAT Amount></row>
<row _id="11105"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340093P001000143285</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2271.4900000000002</Gross Amount><VAT Amount>378.58</VAT Amount></row>
<row _id="11106"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340098P001000143290</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>30993.88</Gross Amount><VAT Amount>5165.650000000001</VAT Amount></row>
<row _id="11107"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143130</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="11108"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340096P001000143288</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4692.64</Gross Amount><VAT Amount>782.11</VAT Amount></row>
<row _id="11109"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340097P001000143289</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>9630.97</Gross Amount><VAT Amount>1605.16</VAT Amount></row>
<row _id="11110"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340092P001000143284</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3239.66</Gross Amount><VAT Amount>539.94</VAT Amount></row>
<row _id="11111"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142881</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>628.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11112"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360002P001000143293</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>7009.2</Gross Amount><VAT Amount>1168.2</VAT Amount></row>
<row _id="11113"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340094P001000143286</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2397.83</Gross Amount><VAT Amount>399.64</VAT Amount></row>
<row _id="11114"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340095P001000143287</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3956.83</Gross Amount><VAT Amount>659.47</VAT Amount></row>
<row _id="11115"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340102P001000143292</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>53072.75</Gross Amount><VAT Amount>8845.460000000001</VAT Amount></row>
<row _id="11116"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340099P001000143291</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>3578.68</Gross Amount><VAT Amount>596.45</VAT Amount></row>
<row _id="11117"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143128</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>156269.52</Gross Amount><VAT Amount>26044.92</VAT Amount></row>
<row _id="11118"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142870</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11119"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143139</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>12690.6</Gross Amount><VAT Amount>2115.1</VAT Amount></row>
<row _id="11120"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143138</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>15116.21</Gross Amount><VAT Amount>2519.37</VAT Amount></row>
<row _id="11121"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540024F001000140902</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2390.56</Gross Amount><VAT Amount>398.43</VAT Amount></row>
<row _id="11122"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143161</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>4160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11123"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9530045P001000142689</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="11124"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000140726</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11125"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360019F001000143369</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>22599.12</Gross Amount><VAT Amount>3766.52</VAT Amount></row>
<row _id="11126"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143159</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>15721.2</Gross Amount><VAT Amount>2620.2000000000003</VAT Amount></row>
<row _id="11127"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142076</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11128"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470016P001000143181</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1290.3700000000001</Gross Amount><VAT Amount>215.06</VAT Amount></row>
<row _id="11129"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142868</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11130"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143273</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1900.08</Gross Amount><VAT Amount>316.68</VAT Amount></row>
<row _id="11131"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143271</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1900.08</Gross Amount><VAT Amount>316.68</VAT Amount></row>
<row _id="11132"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143270</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1927.58</Gross Amount><VAT Amount>321.26</VAT Amount></row>
<row _id="11133"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143274</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1900.08</Gross Amount><VAT Amount>316.68</VAT Amount></row>
<row _id="11134"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143272</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1900.08</Gross Amount><VAT Amount>316.68</VAT Amount></row>
<row _id="11135"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143269</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1778.36</Gross Amount><VAT Amount>296.39</VAT Amount></row>
<row _id="11136"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143276</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1900.08</Gross Amount><VAT Amount>316.68</VAT Amount></row>
<row _id="11137"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143275</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1900.08</Gross Amount><VAT Amount>316.68</VAT Amount></row>
<row _id="11138"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000143767</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>114255.29</Gross Amount><VAT Amount>19042.55</VAT Amount></row>
<row _id="11139"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540012P001000143182</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1329.61</Gross Amount><VAT Amount>221.6</VAT Amount></row>
<row _id="11140"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340221F001000143766</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1147.94</Gross Amount><VAT Amount>191.32</VAT Amount></row>
<row _id="11141"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370015F001000143587</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>963.67</Gross Amount><VAT Amount>160.61</VAT Amount></row>
<row _id="11142"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143312</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="11143"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470018P001000143713</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>73507.56</Gross Amount><VAT Amount>12251.26</VAT Amount></row>
<row _id="11144"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540015P001000143183</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1858.03</Gross Amount><VAT Amount>309.67</VAT Amount></row>
<row _id="11145"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540021P001000143010</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6240</Gross Amount><VAT Amount>1040</VAT Amount></row>
<row _id="11146"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360016F001000143742</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>7608.96</Gross Amount><VAT Amount>1268.16</VAT Amount></row>
<row _id="11147"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P001000143184</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>9152.45</Gross Amount><VAT Amount>1525.41</VAT Amount></row>
<row _id="11148"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440007F001000143583</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>718.61</Gross Amount><VAT Amount>119.77</VAT Amount></row>
<row _id="11149"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9530045P001000143594</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>13977.3</Gross Amount><VAT Amount>2329.55</VAT Amount></row>
<row _id="11150"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540036F001000143584</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1283.65</Gross Amount><VAT Amount>213.94</VAT Amount></row>
<row _id="11151"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340092P001000143811</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4162.9800000000005</Gross Amount><VAT Amount>693.83</VAT Amount></row>
<row _id="11152"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340105P001000143834</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>67635.19</Gross Amount><VAT Amount>11272.53</VAT Amount></row>
<row _id="11153"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340137F001000143816</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>6407.98</Gross Amount><VAT Amount>1068</VAT Amount></row>
<row _id="11154"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340231F001000144005</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2252.87</Gross Amount><VAT Amount>375.48</VAT Amount></row>
<row _id="11155"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340102P001000143820</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>53546.15</Gross Amount><VAT Amount>8924.36</VAT Amount></row>
<row _id="11156"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340105P001000142709</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>19459.510000000002</Gross Amount><VAT Amount>3243.25</VAT Amount></row>
<row _id="11157"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340230F001000143803</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9832.87</Gross Amount><VAT Amount>1638.81</VAT Amount></row>
<row _id="11158"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340099P001000143819</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9936.78</Gross Amount><VAT Amount>1656.13</VAT Amount></row>
<row _id="11159"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340190F001000143580</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9137.87</Gross Amount><VAT Amount>1522.98</VAT Amount></row>
<row _id="11160"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340205F001000143762</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>24309.6</Gross Amount><VAT Amount>4051.6</VAT Amount></row>
<row _id="11161"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340217F001000143781</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>13719.65</Gross Amount><VAT Amount>2286.61</VAT Amount></row>
<row _id="11162"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340229F001000143802</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9221.23</Gross Amount><VAT Amount>1536.87</VAT Amount></row>
<row _id="11163"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340093P001000143812</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>10003.86</Gross Amount><VAT Amount>1667.31</VAT Amount></row>
<row _id="11164"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340151F001000143807</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2879.4</Gross Amount><VAT Amount>479.9</VAT Amount></row>
<row _id="11165"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340176F001000143864</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>15258.95</Gross Amount><VAT Amount>2543.16</VAT Amount></row>
<row _id="11166"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340224F001000143862</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4766.18</Gross Amount><VAT Amount>794.36</VAT Amount></row>
<row _id="11167"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470024F001000143863</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>10572.6</Gross Amount><VAT Amount>1762.1</VAT Amount></row>
<row _id="11168"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340215F001000143785</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>11480.23</Gross Amount><VAT Amount>1913.37</VAT Amount></row>
<row _id="11169"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340235F001000143808</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7112.38</Gross Amount><VAT Amount>1185.4</VAT Amount></row>
<row _id="11170"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350019F001000143860</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4502.52</Gross Amount><VAT Amount>750.42</VAT Amount></row>
<row _id="11171"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470022P001000143861</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="11172"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340182F001000143586</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2685.23</Gross Amount><VAT Amount>447.54</VAT Amount></row>
<row _id="11173"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370020P001000143769</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>82141.69</Gross Amount><VAT Amount>13690.28</VAT Amount></row>
<row _id="11174"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470020P001000143806</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5018.87</Gross Amount><VAT Amount>836.48</VAT Amount></row>
<row _id="11175"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540021F001000143588</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4295.42</Gross Amount><VAT Amount>715.9</VAT Amount></row>
<row _id="11176"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000142154</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>210134.08</Gross Amount><VAT Amount>35022.35</VAT Amount></row>
<row _id="11177"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360015P001000144001</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>15643.94</Gross Amount><VAT Amount>2607.32</VAT Amount></row>
<row _id="11178"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370019P001000143765</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>46992</Gross Amount><VAT Amount>7832</VAT Amount></row>
<row _id="11179"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340077F001000143809</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>6752.3</Gross Amount><VAT Amount>1125.38</VAT Amount></row>
<row _id="11180"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340079F001000143590</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>121.67</VAT Amount></row>
<row _id="11181"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340091P001000143591</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2244.55</Gross Amount><VAT Amount>374.09</VAT Amount></row>
<row _id="11182"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340104P001000143768</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>6094.22</Gross Amount><VAT Amount>1015.7</VAT Amount></row>
<row _id="11183"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143510</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>353715.96</Gross Amount><VAT Amount>58952.66</VAT Amount></row>
<row _id="11184"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143418</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3622.99</Gross Amount><VAT Amount>603.83</VAT Amount></row>
<row _id="11185"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340249F001000144000</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1215.82</Gross Amount><VAT Amount>202.64</VAT Amount></row>
<row _id="11186"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340091P001000143810</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4925.64</Gross Amount><VAT Amount>820.94</VAT Amount></row>
<row _id="11187"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340096P001000143815</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>16006.46</Gross Amount><VAT Amount>2667.74</VAT Amount></row>
<row _id="11188"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340233F001000143804</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2363.9900000000002</Gross Amount><VAT Amount>394</VAT Amount></row>
<row _id="11189"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370026P001000143782</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>42000</Gross Amount><VAT Amount>7000</VAT Amount></row>
<row _id="11190"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340094P001000143813</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4777.79</Gross Amount><VAT Amount>796.3</VAT Amount></row>
<row _id="11191"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143419</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>475439.72</Gross Amount><VAT Amount>79239.95</VAT Amount></row>
<row _id="11192"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360021P001000144002</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>23205.29</Gross Amount><VAT Amount>3867.55</VAT Amount></row>
<row _id="11193"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340098P001000143818</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>43977.85</Gross Amount><VAT Amount>7329.64</VAT Amount></row>
<row _id="11194"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340104P001000144010</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>8023.52</Gross Amount><VAT Amount>1337.25</VAT Amount></row>
<row _id="11195"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340223F001000143786</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1702.06</Gross Amount><VAT Amount>283.68</VAT Amount></row>
<row _id="11196"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340220F001000143764</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3024.31</Gross Amount><VAT Amount>504.05</VAT Amount></row>
<row _id="11197"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340135F001000144012</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>13116.02</Gross Amount><VAT Amount>2186</VAT Amount></row>
<row _id="11198"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340188F001000143784</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1584.11</Gross Amount><VAT Amount>264.02</VAT Amount></row>
<row _id="11199"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143416</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>10564.22</Gross Amount><VAT Amount>1760.7</VAT Amount></row>
<row _id="11200"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000142846</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2880.5</Gross Amount><VAT Amount>480.08</VAT Amount></row>
<row _id="11201"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143420</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1130.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11202"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340247F001000143763</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3131.9</Gross Amount><VAT Amount>521.98</VAT Amount></row>
<row _id="11203"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470018P001000143714</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>48746.33</Gross Amount><VAT Amount>8124.39</VAT Amount></row>
<row _id="11204"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540019F001000143593</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>710.41</Gross Amount><VAT Amount>118.4</VAT Amount></row>
<row _id="11205"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340095P001000143814</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3008.58</Gross Amount><VAT Amount>501.43</VAT Amount></row>
<row _id="11206"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340097P001000143817</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>8367.86</Gross Amount><VAT Amount>1394.64</VAT Amount></row>
<row _id="11207"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340196F001000143581</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2543.63</Gross Amount><VAT Amount>423.94</VAT Amount></row>
<row _id="11208"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340216F001000143783</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9445.51</Gross Amount><VAT Amount>1574.25</VAT Amount></row>
<row _id="11209"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340235F001000143582</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="11210"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340246F001000143805</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5596.92</Gross Amount><VAT Amount>932.82</VAT Amount></row>
<row _id="11211"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540030F001000143592</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2427.2000000000003</Gross Amount><VAT Amount>404.53</VAT Amount></row>
<row _id="11212"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340105P001000142147</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>14669.69</Gross Amount><VAT Amount>2444.9500000000003</VAT Amount></row>
<row _id="11213"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340177F001000143585</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>14936.81</Gross Amount><VAT Amount>2489.4700000000003</VAT Amount></row>
<row _id="11214"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143727</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2282.57</Gross Amount><VAT Amount>380.43</VAT Amount></row>
<row _id="11215"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143777</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>149125.99</Gross Amount><VAT Amount>24854.33</VAT Amount></row>
<row _id="11216"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143508</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>68229.32</Gross Amount><VAT Amount>11371.55</VAT Amount></row>
<row _id="11217"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143527</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>638.4</Gross Amount><VAT Amount>106.4</VAT Amount></row>
<row _id="11218"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143518</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11219"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143779</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="11220"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143520</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11221"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143398</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>90218.73</Gross Amount><VAT Amount>15036.45</VAT Amount></row>
<row _id="11222"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143726</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1927.58</Gross Amount><VAT Amount>321.26</VAT Amount></row>
<row _id="11223"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143725</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>996.5400000000002</Gross Amount><VAT Amount>166.09</VAT Amount></row>
<row _id="11224"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143509</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>3831.49</Gross Amount><VAT Amount>638.58</VAT Amount></row>
<row _id="11225"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P001000144015</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>8372.68</Gross Amount><VAT Amount>1395.45</VAT Amount></row>
<row _id="11226"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540015P001000144014</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1296.8500000000001</Gross Amount><VAT Amount>216.14</VAT Amount></row>
<row _id="11227"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540012P001000144013</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1304.08</Gross Amount><VAT Amount>217.35</VAT Amount></row>
<row _id="11228"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540033F001000144007</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>6134.9</Gross Amount><VAT Amount>1022.48</VAT Amount></row>
<row _id="11229"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470018F001000144008</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>8555.15</Gross Amount><VAT Amount>1425.86</VAT Amount></row>
<row _id="11230"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9550022F001000144009</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>14479.68</Gross Amount><VAT Amount>2413.28</VAT Amount></row>
<row _id="11231"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370016F001000144006</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>8850.43</Gross Amount><VAT Amount>1475.07</VAT Amount></row>
<row _id="11232"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540038F001000144004</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>13828.91</Gross Amount><VAT Amount>2304.82</VAT Amount></row>
<row _id="11233"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P001000144016</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2920.76</Gross Amount><VAT Amount>486.79</VAT Amount></row>
<row _id="11234"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470028P001000144003</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>6403.82</Gross Amount><VAT Amount>1067.3</VAT Amount></row>
<row _id="11235"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000144111</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>8982.31</Gross Amount><VAT Amount>1497.05</VAT Amount></row>
<row _id="11236"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000144110</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>3191.03</Gross Amount><VAT Amount>531.84</VAT Amount></row>
<row _id="11237"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000144017</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2304.85</Gross Amount><VAT Amount>384.14</VAT Amount></row>
<row _id="11238"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340245F001000144215</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>24329.78</Gross Amount><VAT Amount>4054.96</VAT Amount></row>
<row _id="11239"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480047P001000144206</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>10887.02</Gross Amount><VAT Amount>1814.5</VAT Amount></row>
<row _id="11240"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340262P001000144204</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>14539.34</Gross Amount><VAT Amount>2423.2200000000003</VAT Amount></row>
<row _id="11241"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370030F001000144205</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>54049.09</Gross Amount><VAT Amount>9008.18</VAT Amount></row>
<row _id="11242"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480048P001000144214</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>13429.78</Gross Amount><VAT Amount>2238.3</VAT Amount></row>
<row _id="11243"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340160F001000144219</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>9746.1</Gross Amount><VAT Amount>1624.35</VAT Amount></row>
<row _id="11244"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000143826</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11245"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360023P001000144269</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>12791.8</Gross Amount><VAT Amount>2131.9700000000003</VAT Amount></row>
<row _id="11246"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340228F001000144273</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>11608.24</Gross Amount><VAT Amount>1934.71</VAT Amount></row>
<row _id="11247"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360016F001000144274</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1101.84</Gross Amount><VAT Amount>183.64</VAT Amount></row>
<row _id="11248"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340232F001000144272</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>3068.8</Gross Amount><VAT Amount>511.47</VAT Amount></row>
<row _id="11249"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470028F001000144216</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>16959.31</Gross Amount><VAT Amount>2826.55</VAT Amount></row>
<row _id="11250"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000144096</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>86393.18</Gross Amount><VAT Amount>14398.86</VAT Amount></row>
<row _id="11251"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360016F001000144275</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>335.5</VAT Amount></row>
<row _id="11252"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480050F001000144207</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>6934.87</Gross Amount><VAT Amount>1155.81</VAT Amount></row>
<row _id="11253"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1834</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>2382.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11254"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1875</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2343.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11255"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1872</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11256"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>HQ8491</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2844</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11257"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>HQ8492</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11258"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1889</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2210.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11259"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>28175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11260"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1865</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2457.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11261"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1918</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2465.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11262"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1922</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2412.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11263"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1926</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11264"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1934</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11265"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>28175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11266"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1937</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11267"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0219880</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11268"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0223983</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>13419.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11269"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0225068</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>277814.21</Gross Amount><VAT Amount>46302.37</VAT Amount></row>
<row _id="11270"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0204889</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>5505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11271"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0202921</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11272"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0204891</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>5505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11273"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0228887</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11274"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0230677</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>-1400.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11275"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0204890</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11276"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0237022</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>55143.95</Gross Amount><VAT Amount>9190.66</VAT Amount></row>
<row _id="11277"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0238657</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11278"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021155</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11279"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00021154</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>6932.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11280"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021237</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11281"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00021236</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>7522.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11282"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00021252</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11283"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00021018</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>894.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11284"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00021291</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>7116.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11285"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021289</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11286"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021333</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11287"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00021335</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6637.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11288"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00021358</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11289"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021398</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11290"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00021461</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6932.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11291"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021468</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11292"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00021466</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>6821.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11293"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><SUPP_OWN_REF>D19</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1149.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11294"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4099670F0000SY060919</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>227</VAT Amount></row>
<row _id="11295"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4058342F0000SY091019</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1356</Gross Amount><VAT Amount>226</VAT Amount></row>
<row _id="11296"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5090195F0000RC130220</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="11297"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4099495F000000003684</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="11298"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5576094P000000003864</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>516.6</Gross Amount><VAT Amount>86.1</VAT Amount></row>
<row _id="11299"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5072277F000000003824</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="11300"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3922:1083694</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>4272</Gross Amount><VAT Amount>712</VAT Amount></row>
<row _id="11301"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4099965F000000004020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>209</VAT Amount></row>
<row _id="11302"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5090027F000000004069</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="11303"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4058468F000000004047</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="11304"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3107623F000000003924</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>7056</Gross Amount><VAT Amount>1176</VAT Amount></row>
<row _id="11305"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5576094F000000003708</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>516.6</Gross Amount><VAT Amount>86.1</VAT Amount></row>
<row _id="11306"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4065:1088732</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>235</VAT Amount></row>
<row _id="11307"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5090112F000000004113</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="11308"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6035059F000000004048</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1421.42</Gross Amount><VAT Amount>236.9</VAT Amount></row>
<row _id="11309"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5090293F000000004226</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="11310"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5090204F000000004177</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="11311"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>F3989</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>8304</Gross Amount><VAT Amount>1384</VAT Amount></row>
<row _id="11312"><Supplier Name>TEA GARDEN OF SCOTLAND</Supplier Name><SUPP_OWN_REF>03-P00010-BT</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>10167.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11313"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><SUPP_OWN_REF>00172223</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="11314"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>747725</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>556.67</Gross Amount><VAT Amount>92.78</VAT Amount></row>
<row _id="11315"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>752239</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1469.46</Gross Amount><VAT Amount>244.91</VAT Amount></row>
<row _id="11316"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900033574</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11317"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900033576</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11318"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900033575</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>3250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11319"><Supplier Name>TELESHORE (UK) LTD</Supplier Name><SUPP_OWN_REF>26587</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>823.2</Gross Amount><VAT Amount>137.20000000000002</VAT Amount></row>
<row _id="11320"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-SEP19</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>8886.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11321"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-OCT19</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>6428.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11322"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-NOV19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>11109.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11323"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-DEC19</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>6590.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11324"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-JAN20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>9382.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11325"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-FEB20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>8327.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11326"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970834425</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11327"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970835073</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="11328"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970842544</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="11329"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970842543</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="11330"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970846112</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="11331"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970846113</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="11332"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970846111</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="11333"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970866092</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1571.21</Gross Amount><VAT Amount>261.87</VAT Amount></row>
<row _id="11334"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970866637</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>3565.44</Gross Amount><VAT Amount>594.24</VAT Amount></row>
<row _id="11335"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970870553</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>762.84</Gross Amount><VAT Amount>127.14</VAT Amount></row>
<row _id="11336"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099627-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11337"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099610-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>727.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11338"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099624-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11339"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099608-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11340"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099622-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1036.8700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11341"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099605-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11342"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099619-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11343"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099602-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11344"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099616-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1074.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11345"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099601-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>554.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11346"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099615-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11347"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099629-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>554.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11348"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099612-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>554.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11349"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>INVTES00130169</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="11350"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>INVTES00145187</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>12852</Gross Amount><VAT Amount>2142</VAT Amount></row>
<row _id="11351"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106010331</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11352"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106011249</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>9310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11353"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106011772</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>9800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11354"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN089041</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11355"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN095859</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11356"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN095861</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11357"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN098791</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11358"><Supplier Name>THE BARBER</Supplier Name><SUPP_OWN_REF>TBKC0611</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11359"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11360"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11361"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11362"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11363"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11364"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11365"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>4289.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11366"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11367"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11368"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11369"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><SUPP_OWN_REF>7R329186</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1882.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11370"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C944293</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>825.94</Gross Amount><VAT Amount>137.66</VAT Amount></row>
<row _id="11371"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C969858</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>769.74</Gross Amount><VAT Amount>120.83</VAT Amount></row>
<row _id="11372"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C911933.</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1641</Gross Amount><VAT Amount>273.5</VAT Amount></row>
<row _id="11373"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C807971.</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3577.44</Gross Amount><VAT Amount>596.23</VAT Amount></row>
<row _id="11374"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D047314</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>622.07</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="11375"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D052903</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2428.7000000000003</Gross Amount><VAT Amount>404.78</VAT Amount></row>
<row _id="11376"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D054971</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1496.12</Gross Amount><VAT Amount>249.35</VAT Amount></row>
<row _id="11377"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D054851</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1282.39</Gross Amount><VAT Amount>213.73</VAT Amount></row>
<row _id="11378"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D098303</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>-1282.39</Gross Amount><VAT Amount>-213.73</VAT Amount></row>
<row _id="11379"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D100811</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>774.05</Gross Amount><VAT Amount>129.01</VAT Amount></row>
<row _id="11380"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>D177209</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>626.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11381"><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><SUPP_OWN_REF>628811</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>826.58</Gross Amount><VAT Amount>137.76</VAT Amount></row>
<row _id="11382"><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><SUPP_OWN_REF>632868</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>10523.3</Gross Amount><VAT Amount>1753.88</VAT Amount></row>
<row _id="11383"><Supplier Name>THE CREATION STATION</Supplier Name><SUPP_OWN_REF>30042019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11384"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><SUPP_OWN_REF>80006687</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11385"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>177595</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>41224</Gross Amount><VAT Amount>5204</VAT Amount></row>
<row _id="11386"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>179313</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>4251.6</Gross Amount><VAT Amount>708.6</VAT Amount></row>
<row _id="11387"><Supplier Name>THE DUKE OF EDINBURGH'S AWARD</Supplier Name><SUPP_OWN_REF>SIN017357</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="11388"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>031</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>28500</Gross Amount><VAT Amount>4750</VAT Amount></row>
<row _id="11389"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>032</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>28500</Gross Amount><VAT Amount>4750</VAT Amount></row>
<row _id="11390"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>24606</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>4002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11391"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>24293</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1326.42</Gross Amount><VAT Amount>128.4</VAT Amount></row>
<row _id="11392"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>25428</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11393"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000346415</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>764.39</Gross Amount><VAT Amount>127.4</VAT Amount></row>
<row _id="11394"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000346416:1075426</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>961.56</Gross Amount><VAT Amount>160.26</VAT Amount></row>
<row _id="11395"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000347145</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1583</Gross Amount><VAT Amount>263.83</VAT Amount></row>
<row _id="11396"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000349381</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>5334.6</Gross Amount><VAT Amount>889.1</VAT Amount></row>
<row _id="11397"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000351074:1081951</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>723.01</Gross Amount><VAT Amount>120.5</VAT Amount></row>
<row _id="11398"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000355352:1084688</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>551.29</Gross Amount><VAT Amount>91.88</VAT Amount></row>
<row _id="11399"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000357626</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>540.88</Gross Amount><VAT Amount>90.15</VAT Amount></row>
<row _id="11400"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000358035</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>820.25</Gross Amount><VAT Amount>136.71</VAT Amount></row>
<row _id="11401"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000360610</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1530.95</Gross Amount><VAT Amount>255.16</VAT Amount></row>
<row _id="11402"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000362483</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1733.8</Gross Amount><VAT Amount>288.97</VAT Amount></row>
<row _id="11403"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000365977</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1555.74</Gross Amount><VAT Amount>259.29</VAT Amount></row>
<row _id="11404"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>12463.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11405"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>11284.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11406"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>12870.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11407"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>12324.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11408"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>12324.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11409"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>13513.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11410"><Supplier Name>THE GLAMIS CONSULTANCY</Supplier Name><SUPP_OWN_REF>1929/1</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>4698</Gross Amount><VAT Amount>783</VAT Amount></row>
<row _id="11411"><Supplier Name>THE GLAMIS CONSULTANCY</Supplier Name><SUPP_OWN_REF>1929/2</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>4698</Gross Amount><VAT Amount>783</VAT Amount></row>
<row _id="11412"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>115.5</VAT Amount></row>
<row _id="11413"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20006467</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11414"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20006859</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11415"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>355497</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>581.28</Gross Amount><VAT Amount>96.88</VAT Amount></row>
<row _id="11416"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>367775</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>595.92</Gross Amount><VAT Amount>99.32</VAT Amount></row>
<row _id="11417"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000126</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>99000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11418"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2316</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11419"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2287</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11420"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2344</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11421"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2373</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1367.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11422"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2403</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1722.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11423"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2229</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11424"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2172</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11425"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2143</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11426"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2085</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11427"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2114</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11428"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2201</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11429"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2258</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11430"><Supplier Name>THE KIRRIEMUIR AND DEAN AREA PARTNERSHIP</Supplier Name><SUPP_OWN_REF>HQ8524</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>2921</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11431"><Supplier Name>THE MOOSE CLUB</Supplier Name><SUPP_OWN_REF>HQ8545</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11432"><Supplier Name>THE MYERS-BRIGGS COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>INV0747295</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>556.8000000000001</Gross Amount><VAT Amount>92.8</VAT Amount></row>
<row _id="11433"><Supplier Name>THE MYERS-BRIGGS COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>757478</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="11434"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>421858</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11435"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>421959</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11436"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>424187</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>3184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11437"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>124775</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>525.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11438"><Supplier Name>THE PRINCE'S TRUST</Supplier Name><SUPP_OWN_REF>007186</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11439"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00209853</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11440"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00209852</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11441"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00211640</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11442"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00211642</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1183.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11443"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00211639</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11444"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00211641</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11445"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00209654</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3075.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11446"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00213048</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3386.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11447"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00213046</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11448"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00213047</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11449"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00214986</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1588.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11450"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00214985</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2862.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11451"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV00214983</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11452"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00216851</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>808.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11453"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00216850</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11454"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00216852</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>2391.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11455"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00216847</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>17956.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11456"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00214980</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>21685.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11457"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00208866</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>19999.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11458"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00211636</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>21418.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11459"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00213043</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>21336.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11460"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00205307</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>21841.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11461"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00209849</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>22151.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11462"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00206313</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>21441.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11463"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00201100</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>806.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11464"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00183163</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>7578.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11465"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00179009</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11466"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194319</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>569.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11467"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00218642</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11468"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00218641</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11469"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00220422</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>20816.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11470"><Supplier Name>THE ROYAL INST. OF CHARTERED SURVEYORS</Supplier Name><SUPP_OWN_REF>02756887FTI</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>7956</Gross Amount><VAT Amount>1326</VAT Amount></row>
<row _id="11471"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>13223</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>4988</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11472"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>14629</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11473"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>16815</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11474"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>15839</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>4157</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11475"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1186</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11476"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1275</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11477"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1363</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11478"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1395</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11479"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1410</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11480"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1422</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11481"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1438</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11482"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>135802</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1298</Gross Amount><VAT Amount>216.33</VAT Amount></row>
<row _id="11483"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>135671</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1275.82</Gross Amount><VAT Amount>212.64</VAT Amount></row>
<row _id="11484"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>135930</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1375.66</Gross Amount><VAT Amount>229.28</VAT Amount></row>
<row _id="11485"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136306</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1486.6</Gross Amount><VAT Amount>247.77</VAT Amount></row>
<row _id="11486"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136063</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1442.22</Gross Amount><VAT Amount>240.37</VAT Amount></row>
<row _id="11487"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136421</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1331.28</Gross Amount><VAT Amount>221.88</VAT Amount></row>
<row _id="11488"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136295</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2261.7000000000003</Gross Amount><VAT Amount>376.95</VAT Amount></row>
<row _id="11489"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136178</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1403.15</Gross Amount><VAT Amount>233.86</VAT Amount></row>
<row _id="11490"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136546</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1431.13</Gross Amount><VAT Amount>238.52</VAT Amount></row>
<row _id="11491"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136408</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1884.76</Gross Amount><VAT Amount>314.13</VAT Amount></row>
<row _id="11492"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136530</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2172.1</Gross Amount><VAT Amount>362.02</VAT Amount></row>
<row _id="11493"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136927</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1009.56</Gross Amount><VAT Amount>168.26</VAT Amount></row>
<row _id="11494"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136652</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2319.44</Gross Amount><VAT Amount>386.58</VAT Amount></row>
<row _id="11495"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136912</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2103.6</Gross Amount><VAT Amount>350.6</VAT Amount></row>
<row _id="11496"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136795</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1353.47</Gross Amount><VAT Amount>225.58</VAT Amount></row>
<row _id="11497"><Supplier Name>THE SOCIAL CARE COMM PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>136779</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>2247.06</Gross Amount><VAT Amount>374.51</VAT Amount></row>
<row _id="11498"><Supplier Name>THE STATION HOTEL</Supplier Name><SUPP_OWN_REF>1530</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11499"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>Y0268170</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11500"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>S0158271</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11501"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>F396550834003</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11502"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>F39651G000135777</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>3570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11503"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>F30858G000136535</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11504"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>000137778</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11505"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>F39655G000138378</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11506"><Supplier Name>THE VENTURE TRUST</Supplier Name><SUPP_OWN_REF>ACJS/CG/JULY&amp;AUG19</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>6637.55</Gross Amount><VAT Amount>1106.26</VAT Amount></row>
<row _id="11507"><Supplier Name>THE VENTURE TRUST</Supplier Name><SUPP_OWN_REF>ACJS/CG/OCT19</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3755.51</Gross Amount><VAT Amount>625.92</VAT Amount></row>
<row _id="11508"><Supplier Name>THE VENTURE TRUST</Supplier Name><SUPP_OWN_REF>ACJS/CG/NOV19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3755.51</Gross Amount><VAT Amount>625.92</VAT Amount></row>
<row _id="11509"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH8-19/20</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>4633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11510"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH9-19/20</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4633.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11511"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH10-19/20</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>4633.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11512"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH11-19/20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>4633.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11513"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH12-19/20</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>4633.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11514"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH1-20/21</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>4633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11515"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH2-20/21</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>4633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11516"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>ERI/4WK/0120HM</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11517"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>JM/WCN</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11518"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>24993</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>928.8</Gross Amount><VAT Amount>154.8</VAT Amount></row>
<row _id="11519"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>25438</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2326.8</Gross Amount><VAT Amount>387.8</VAT Amount></row>
<row _id="11520"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>25452</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="11521"><Supplier Name>THEATRICAL RIGHTS WORLDWIDE</Supplier Name><SUPP_OWN_REF>KA00889</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2352</Gross Amount><VAT Amount>392</VAT Amount></row>
<row _id="11522"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11523"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11524"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11525"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11526"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11527"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11528"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11529"><Supplier Name>THINKWHERE LTD</Supplier Name><SUPP_OWN_REF>2824</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="11530"><Supplier Name>THINKWHERE LTD</Supplier Name><SUPP_OWN_REF>2876</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11531"><Supplier Name>THOMAS TELFORD LTD</Supplier Name><SUPP_OWN_REF>00062108</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>17204.4</Gross Amount><VAT Amount>2867.4</VAT Amount></row>
<row _id="11532"><Supplier Name>THOMAS TELFORD LTD</Supplier Name><SUPP_OWN_REF>00063081</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11533"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1011251</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>886.12</Gross Amount><VAT Amount>145.55</VAT Amount></row>
<row _id="11534"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1010897</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4490</Gross Amount><VAT Amount>675</VAT Amount></row>
<row _id="11535"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>AJMC/JXF/MK09492.031</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>518.64</Gross Amount><VAT Amount>84.1</VAT Amount></row>
<row _id="11536"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1017732</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1115.26</Gross Amount><VAT Amount>183.48</VAT Amount></row>
<row _id="11537"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1019199</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>1255.39</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="11538"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>PAYMENTRUN1332</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11539"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>21/10/19-15/11/19</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1558</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11540"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TIREVGRANT</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11541"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>18/11/19-20/12/19</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1480.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11542"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>06/01/20-31/01/20</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1246.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11543"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>03/02/20-06/03/20</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1981.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11544"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>09/03-03/04/2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1700.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11545"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>7197.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11546"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7197.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11547"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>7197.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11548"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>7197.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11549"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>2644.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11550"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>15310.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11551"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>13698.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11552"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>14862.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11553"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>18259.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11554"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>16337.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11555"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>162604</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>716.34</Gross Amount><VAT Amount>119.39</VAT Amount></row>
<row _id="11556"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>163211</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>575.64</Gross Amount><VAT Amount>95.94</VAT Amount></row>
<row _id="11557"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>164412</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1834.2</Gross Amount><VAT Amount>305.7</VAT Amount></row>
<row _id="11558"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11559"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11560"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11561"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11562"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11563"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>5097.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11564"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1333</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11565"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1312</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11566"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1310</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3640.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11567"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1309</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>4551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11568"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1313</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11569"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1334</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>950.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11570"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1332</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>3559.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11571"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1331</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>4566.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11572"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1351</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3313.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11573"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1350</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3313.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11574"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1376</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>825.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11575"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1370</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>3303.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11576"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1386</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3303.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11577"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1383</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1112.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11578"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1384</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1782.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11579"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1385</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1793.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11580"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1371</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2362.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11581"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1368</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>2970.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11582"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001219143</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11583"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001220619</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11584"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001221082</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11585"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001222167</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11586"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001223263</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11587"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001223957</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11588"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001225323</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11589"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001225324</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>853.84</Gross Amount><VAT Amount>142.31</VAT Amount></row>
<row _id="11590"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001226532</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11591"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001227733</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1060.2</Gross Amount><VAT Amount>176.7</VAT Amount></row>
<row _id="11592"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001227104</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>926.28</Gross Amount><VAT Amount>154.38</VAT Amount></row>
<row _id="11593"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001227106</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11594"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001227845</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>904.51</Gross Amount><VAT Amount>150.75</VAT Amount></row>
<row _id="11595"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001228574</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11596"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001229422</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11597"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001230122</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11598"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001230124</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="11599"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001230685</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11600"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001231390</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>562.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11601"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001231392</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>800.72</Gross Amount><VAT Amount>133.45</VAT Amount></row>
<row _id="11602"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001232213</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11603"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001232215</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11604"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001232860</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11605"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001233475</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11606"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001234059</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="11607"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001235180</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="11608"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001235723</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11609"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001235724</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>603.96</Gross Amount><VAT Amount>100.66</VAT Amount></row>
<row _id="11610"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001234056</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>500.17</Gross Amount><VAT Amount>83.36</VAT Amount></row>
<row _id="11611"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-INCREASE27/817/11</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1018.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11612"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>BACKDATEDPAYMENT</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>682.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11613"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585727-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11614"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585710-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11615"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585724-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11616"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585708-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11617"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585722-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11618"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585705-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11619"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585719-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11620"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585702-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11621"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585716-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11622"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585701-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11623"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585715-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11624"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585729-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11625"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585712-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11626"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11627"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1046.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11628"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1338.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11629"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1338.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11630"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1338.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11631"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1338.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11632"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1338.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11633"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267101019</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>65554.23</Gross Amount><VAT Amount>10009.710000000001</VAT Amount></row>
<row _id="11634"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267101119</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>97519.13</Gross Amount><VAT Amount>15536</VAT Amount></row>
<row _id="11635"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267051219</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>133333.61000000002</Gross Amount><VAT Amount>21624.07</VAT Amount></row>
<row _id="11636"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267100120</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>141771.87</Gross Amount><VAT Amount>22978.75</VAT Amount></row>
<row _id="11637"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-11.02.20</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>151979.59</Gross Amount><VAT Amount>24696.45</VAT Amount></row>
<row _id="11638"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267070320</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>142014.78</Gross Amount><VAT Amount>23036.74</VAT Amount></row>
<row _id="11639"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-21195</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1991.94</Gross Amount><VAT Amount>331.99</VAT Amount></row>
<row _id="11640"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>1019135492</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>728.81</Gross Amount><VAT Amount>121.46</VAT Amount></row>
<row _id="11641"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS1822B</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11642"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0086728</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>4460.28</Gross Amount><VAT Amount>743.38</VAT Amount></row>
<row _id="11643"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0086612</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>6591</Gross Amount><VAT Amount>1098.5</VAT Amount></row>
<row _id="11644"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>1119AFH154</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="11645"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACY175</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="11646"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ADE276</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>565.92</Gross Amount><VAT Amount>94.32</VAT Amount></row>
<row _id="11647"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ADE287</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>896.93</Gross Amount><VAT Amount>149.49</VAT Amount></row>
<row _id="11648"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6034603F007120437045</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3856.32</Gross Amount><VAT Amount>642.72</VAT Amount></row>
<row _id="11649"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3128530F007120439559</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3101.29</Gross Amount><VAT Amount>516.88</VAT Amount></row>
<row _id="11650"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3128487F007120439992</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1958.28</Gross Amount><VAT Amount>326.38</VAT Amount></row>
<row _id="11651"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3128734F007120442862</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2107.86</Gross Amount><VAT Amount>351.31</VAT Amount></row>
<row _id="11652"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6035029F007120443630</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>5677.2</Gross Amount><VAT Amount>946.2</VAT Amount></row>
<row _id="11653"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6035309F007120451085</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>8704.02</Gross Amount><VAT Amount>1450.67</VAT Amount></row>
<row _id="11654"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6035219F007120451254</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>2569.57</Gross Amount><VAT Amount>428.26</VAT Amount></row>
<row _id="11655"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826427-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11656"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826410-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11657"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826424-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1023.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11658"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826408-12-2019</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11659"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826422-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1087.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11660"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826405-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11661"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826419-01-2020</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11662"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826402-02-2020</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1030.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11663"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826416-02-2020</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11664"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826401-03-2020</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1087.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11665"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826415-03-2020</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11666"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826429-03-2020</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11667"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826412-04-2020</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11668"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI230004</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1446.55</Gross Amount><VAT Amount>241.09</VAT Amount></row>
<row _id="11669"><Supplier Name>TROWN HOUSING CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>THCL/100286</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4564.92</Gross Amount><VAT Amount>760.82</VAT Amount></row>
<row _id="11670"><Supplier Name>TRUSTED DIRECTORY SERVICES LTD</Supplier Name><SUPP_OWN_REF>A0002</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="11671"><Supplier Name>TRUSTED DIRECTORY SERVICES LTD</Supplier Name><SUPP_OWN_REF>A0004</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="11672"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5771258</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>632.24</Gross Amount><VAT Amount>105.37</VAT Amount></row>
<row _id="11673"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5770481</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1265.16</Gross Amount><VAT Amount>210.86</VAT Amount></row>
<row _id="11674"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5773223</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>593.42</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="11675"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5757929</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>519.36</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="11676"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5783824</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>519.36</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="11677"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5786347</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>814.32</Gross Amount><VAT Amount>135.72</VAT Amount></row>
<row _id="11678"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5806881</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>519.36</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="11679"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5730802.</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>638.22</Gross Amount><VAT Amount>106.37</VAT Amount></row>
<row _id="11680"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5758128.</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2359.26</Gross Amount><VAT Amount>393.21</VAT Amount></row>
<row _id="11681"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5816753</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>560.7</Gross Amount><VAT Amount>93.45</VAT Amount></row>
<row _id="11682"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5821689</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1133.46</Gross Amount><VAT Amount>188.91</VAT Amount></row>
<row _id="11683"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5847746</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>575.88</Gross Amount><VAT Amount>95.98</VAT Amount></row>
<row _id="11684"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5867787</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>2295.78</Gross Amount><VAT Amount>382.62</VAT Amount></row>
<row _id="11685"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5874410</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>6109.06</Gross Amount><VAT Amount>1018.18</VAT Amount></row>
<row _id="11686"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5877390</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>862.11</Gross Amount><VAT Amount>143.69</VAT Amount></row>
<row _id="11687"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5884860</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>649.48</Gross Amount><VAT Amount>108.25</VAT Amount></row>
<row _id="11688"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5900566</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>809.28</Gross Amount><VAT Amount>134.88</VAT Amount></row>
<row _id="11689"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5898932</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>596.04</Gross Amount><VAT Amount>99.34</VAT Amount></row>
<row _id="11690"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5879260</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>512.73</Gross Amount><VAT Amount>85.45</VAT Amount></row>
<row _id="11691"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5916816</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1721.28</Gross Amount><VAT Amount>286.88</VAT Amount></row>
<row _id="11692"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5929742</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>544.36</Gross Amount><VAT Amount>90.73</VAT Amount></row>
<row _id="11693"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-15106</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1414</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="11694"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-15464</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1298</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="11695"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50106</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>767.23</Gross Amount><VAT Amount>127.87</VAT Amount></row>
<row _id="11696"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50073</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>998.26</Gross Amount><VAT Amount>166.38</VAT Amount></row>
<row _id="11697"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50098</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>973.01</Gross Amount><VAT Amount>162.17000000000002</VAT Amount></row>
<row _id="11698"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50090</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>8045.28</Gross Amount><VAT Amount>1340.88</VAT Amount></row>
<row _id="11699"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50102</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>628.7</Gross Amount><VAT Amount>104.78</VAT Amount></row>
<row _id="11700"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50085</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>4043.95</Gross Amount><VAT Amount>673.99</VAT Amount></row>
<row _id="11701"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50082</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>653.76</Gross Amount><VAT Amount>108.96</VAT Amount></row>
<row _id="11702"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50078</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1566.3</Gross Amount><VAT Amount>261.05</VAT Amount></row>
<row _id="11703"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50084</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>618.0500000000001</Gross Amount><VAT Amount>103.01</VAT Amount></row>
<row _id="11704"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50088</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>895.1</Gross Amount><VAT Amount>149.18</VAT Amount></row>
<row _id="11705"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50099</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11706"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50093</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>708.54</Gross Amount><VAT Amount>118.09</VAT Amount></row>
<row _id="11707"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50080</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1854.14</Gross Amount><VAT Amount>309.02</VAT Amount></row>
<row _id="11708"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50083</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>708.24</Gross Amount><VAT Amount>118.04</VAT Amount></row>
<row _id="11709"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50076</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1280.28</Gross Amount><VAT Amount>213.38</VAT Amount></row>
<row _id="11710"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50095</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11711"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50079</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>90.8</VAT Amount></row>
<row _id="11712"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50453</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1307.52</Gross Amount><VAT Amount>217.92</VAT Amount></row>
<row _id="11713"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50463</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>937.73</Gross Amount><VAT Amount>156.29</VAT Amount></row>
<row _id="11714"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50480</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>773.71</Gross Amount><VAT Amount>128.95</VAT Amount></row>
<row _id="11715"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50454</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>599.28</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="11716"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50458</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>681</Gross Amount><VAT Amount>113.5</VAT Amount></row>
<row _id="11717"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50455</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1832.83</Gross Amount><VAT Amount>305.47</VAT Amount></row>
<row _id="11718"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50486</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1120.27</Gross Amount><VAT Amount>186.71</VAT Amount></row>
<row _id="11719"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50467</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>660.24</Gross Amount><VAT Amount>110.04</VAT Amount></row>
<row _id="11720"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50456</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>596.74</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="11721"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50451</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1198.56</Gross Amount><VAT Amount>199.76</VAT Amount></row>
<row _id="11722"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50460</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>2967.7</Gross Amount><VAT Amount>494.62</VAT Amount></row>
<row _id="11723"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50469</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11724"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50457</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>653.76</Gross Amount><VAT Amount>108.96</VAT Amount></row>
<row _id="11725"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50464</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>7832.16</Gross Amount><VAT Amount>1305.3600000000001</VAT Amount></row>
<row _id="11726"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50473</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11727"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50708</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>531.1800000000001</Gross Amount><VAT Amount>88.53</VAT Amount></row>
<row _id="11728"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50706</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11729"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50472</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>981.76</Gross Amount><VAT Amount>163.63</VAT Amount></row>
<row _id="11730"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50715</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1822.18</Gross Amount><VAT Amount>303.7</VAT Amount></row>
<row _id="11731"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50710</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>916.42</Gross Amount><VAT Amount>152.74</VAT Amount></row>
<row _id="11732"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV50720</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3873.46</Gross Amount><VAT Amount>645.58</VAT Amount></row>
<row _id="11733"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV51135</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1198.56</Gross Amount><VAT Amount>199.76</VAT Amount></row>
<row _id="11734"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV51136</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>90.8</VAT Amount></row>
<row _id="11735"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV51447</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>1171.32</Gross Amount><VAT Amount>195.22</VAT Amount></row>
<row _id="11736"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV51959</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1511.82</Gross Amount><VAT Amount>251.97</VAT Amount></row>
<row _id="11737"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV51960</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>90.8</VAT Amount></row>
<row _id="11738"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV52373</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1198.56</Gross Amount><VAT Amount>199.76</VAT Amount></row>
<row _id="11739"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV52374</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>90.8</VAT Amount></row>
<row _id="11740"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT10-19</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11741"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1019</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>7999.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11742"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF10-19</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11743"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>NOV-19</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11744"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LN1119</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11745"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT11-19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11746"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF11-19</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11747"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1119</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11748"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>DEC-19</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11749"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1219</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11750"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT12-19</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11751"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF12-19</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11752"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JAN-20</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11753"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF13-19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11754"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT13-19</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11755"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1319</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11756"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>FEB-20</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11757"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT01-20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11758"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF01-20</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11759"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0120</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11760"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0220</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11761"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF02-20</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11762"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT02-20</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11763"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>MAR-20</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11764"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0320</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>7985.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11765"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT03-20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>9130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11766"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF03-20</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>9130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11767"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>APR-20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11768"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>11772</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>7674.46</Gross Amount><VAT Amount>1180.97</VAT Amount></row>
<row _id="11769"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0000804402</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>578.82</Gross Amount><VAT Amount>91.77</VAT Amount></row>
<row _id="11770"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>22605</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>8819.15</Gross Amount><VAT Amount>1352.71</VAT Amount></row>
<row _id="11771"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>23253</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>8819.15</Gross Amount><VAT Amount>1352.71</VAT Amount></row>
<row _id="11772"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>23988</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>9970.94</Gross Amount><VAT Amount>1528.23</VAT Amount></row>
<row _id="11773"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>24759</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>9970.9</Gross Amount><VAT Amount>1528.19</VAT Amount></row>
<row _id="11774"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>25455</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>10099.35</Gross Amount><VAT Amount>1549.6</VAT Amount></row>
<row _id="11775"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>26877</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>10109.26</Gross Amount><VAT Amount>1550.24</VAT Amount></row>
<row _id="11776"><Supplier Name>TWIG WORLD LTD</Supplier Name><SUPP_OWN_REF>3449</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="11777"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>47986</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11778"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>46422</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11779"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>54394</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>797.16</Gross Amount><VAT Amount>132.86</VAT Amount></row>
<row _id="11780"><Supplier Name>UCLES, THE FINANCE DIVISION</Supplier Name><SUPP_OWN_REF>101339006</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1316.4</Gross Amount><VAT Amount>219.4</VAT Amount></row>
<row _id="11781"><Supplier Name>UCLES, THE FINANCE DIVISION</Supplier Name><SUPP_OWN_REF>101338829</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>985.2</Gross Amount><VAT Amount>164.2</VAT Amount></row>
<row _id="11782"><Supplier Name>UCLES, THE FINANCE DIVISION</Supplier Name><SUPP_OWN_REF>101339040</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2290.8</Gross Amount><VAT Amount>381.8</VAT Amount></row>
<row _id="11783"><Supplier Name>UCLES, THE FINANCE DIVISION</Supplier Name><SUPP_OWN_REF>101338964</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>2190</Gross Amount><VAT Amount>365</VAT Amount></row>
<row _id="11784"><Supplier Name>UK HEALTH ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>15288</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="11785"><Supplier Name>UK HEALTH ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>15289</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="11786"><Supplier Name>UK HEALTH ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>15827</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="11787"><Supplier Name>UK HEALTH ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>15887</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="11788"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV041</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>47902.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11789"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV043</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>29130.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11790"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2541RR</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>9051.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11791"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV047</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>26592.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11792"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV044</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>10632.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11793"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV048</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>10261.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11794"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV046</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>5479.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11795"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV050</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>4751.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11796"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV049</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>42332.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11797"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV051</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>28408.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11798"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV045</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>43949.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11799"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV:052</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>10704.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11800"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV054</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>4751.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11801"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>AC</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1216.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11802"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV060</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>8451.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11803"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INVDH</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>6953.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11804"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV057</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>35667.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11805"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV059</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>30312.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11806"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV058</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>4751.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11807"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV053</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>36652.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11808"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV:056</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>8451.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11809"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>062</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>4864.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11810"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>063</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>29804.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11811"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>061</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>35588.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11812"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV:064</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>8451.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11813"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>055</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>28620.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11814"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV066</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>5246.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11815"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>068</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>8451.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11816"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV067</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>29219.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11817"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV065</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>35836.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11818"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV069</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>35181.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11819"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV072</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>8451.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11820"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>144782</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>762.07</Gross Amount><VAT Amount>127.01</VAT Amount></row>
<row _id="11821"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1453531</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1094.9</Gross Amount><VAT Amount>182.48</VAT Amount></row>
<row _id="11822"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1454193</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1544.44</Gross Amount><VAT Amount>257.41</VAT Amount></row>
<row _id="11823"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1454192</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>526.16</Gross Amount><VAT Amount>87.69</VAT Amount></row>
<row _id="11824"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1450755</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>874.84</Gross Amount><VAT Amount>145.81</VAT Amount></row>
<row _id="11825"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1455464</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>546.01</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="11826"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1455236</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1014</Gross Amount><VAT Amount>169</VAT Amount></row>
<row _id="11827"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1456607</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>969.7</Gross Amount><VAT Amount>161.62</VAT Amount></row>
<row _id="11828"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1457439</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>584.98</Gross Amount><VAT Amount>97.5</VAT Amount></row>
<row _id="11829"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1460478</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1082.38</Gross Amount><VAT Amount>180.4</VAT Amount></row>
<row _id="11830"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1460485</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>961.1</Gross Amount><VAT Amount>160.18</VAT Amount></row>
<row _id="11831"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1460486</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>870.79</Gross Amount><VAT Amount>145.13</VAT Amount></row>
<row _id="11832"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1461282</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>678.68</Gross Amount><VAT Amount>113.11</VAT Amount></row>
<row _id="11833"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1461287</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>972.11</Gross Amount><VAT Amount>162.02</VAT Amount></row>
<row _id="11834"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1463470</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1001.5</Gross Amount><VAT Amount>166.92</VAT Amount></row>
<row _id="11835"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1464307</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>585.0600000000001</Gross Amount><VAT Amount>97.51</VAT Amount></row>
<row _id="11836"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1465619</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>880.46</Gross Amount><VAT Amount>146.74</VAT Amount></row>
<row _id="11837"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1465621</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>110.56</VAT Amount></row>
<row _id="11838"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1460484</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>963.24</Gross Amount><VAT Amount>160.54</VAT Amount></row>
<row _id="11839"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1466319</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>685.56</Gross Amount><VAT Amount>114.26</VAT Amount></row>
<row _id="11840"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1467011</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>500.58</Gross Amount><VAT Amount>83.43</VAT Amount></row>
<row _id="11841"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1470669</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>582.3000000000001</Gross Amount><VAT Amount>97.05</VAT Amount></row>
<row _id="11842"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1428184</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>862.8</Gross Amount><VAT Amount>143.8</VAT Amount></row>
<row _id="11843"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1469995</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1132.39</Gross Amount><VAT Amount>188.73</VAT Amount></row>
<row _id="11844"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1451036</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>741.62</Gross Amount><VAT Amount>123.6</VAT Amount></row>
<row _id="11845"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1449768</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>724.1</Gross Amount><VAT Amount>120.68</VAT Amount></row>
<row _id="11846"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1471655</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>934.43</Gross Amount><VAT Amount>155.74</VAT Amount></row>
<row _id="11847"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1473527</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>500.58</Gross Amount><VAT Amount>83.43</VAT Amount></row>
<row _id="11848"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1472136</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>555.41</Gross Amount><VAT Amount>92.57</VAT Amount></row>
<row _id="11849"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1472137</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>668.16</Gross Amount><VAT Amount>111.36</VAT Amount></row>
<row _id="11850"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1472134</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1227.26</Gross Amount><VAT Amount>204.54</VAT Amount></row>
<row _id="11851"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1473075</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>1110.54</Gross Amount><VAT Amount>185.09</VAT Amount></row>
<row _id="11852"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1474542</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>504.88</Gross Amount><VAT Amount>84.15</VAT Amount></row>
<row _id="11853"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1475056</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>500.58</Gross Amount><VAT Amount>83.43</VAT Amount></row>
<row _id="11854"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1475605</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2082.36</Gross Amount><VAT Amount>347.06</VAT Amount></row>
<row _id="11855"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1477016</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>511.38</Gross Amount><VAT Amount>85.23</VAT Amount></row>
<row _id="11856"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1476179</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>561.52</Gross Amount><VAT Amount>93.59</VAT Amount></row>
<row _id="11857"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>149727</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>824.06</Gross Amount><VAT Amount>137.34</VAT Amount></row>
<row _id="11858"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1470001</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>653.76</Gross Amount><VAT Amount>108.96</VAT Amount></row>
<row _id="11859"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1477035</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>659.93</Gross Amount><VAT Amount>109.99</VAT Amount></row>
<row _id="11860"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>147812</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>758.09</Gross Amount><VAT Amount>126.35</VAT Amount></row>
<row _id="11861"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1481518</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>717.59</Gross Amount><VAT Amount>119.6</VAT Amount></row>
<row _id="11862"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1480715</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1821.72</Gross Amount><VAT Amount>303.62</VAT Amount></row>
<row _id="11863"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1477664</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>918.3</Gross Amount><VAT Amount>153.05</VAT Amount></row>
<row _id="11864"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1484377</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>668.16</Gross Amount><VAT Amount>111.36</VAT Amount></row>
<row _id="11865"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1484380</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1028.1</Gross Amount><VAT Amount>171.35</VAT Amount></row>
<row _id="11866"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10178029</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11867"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10179727</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11868"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10180231</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11869"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>155880</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>-1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11870"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10180903</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>938</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11871"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10180904</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11872"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10180899</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11873"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>1018058</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>938</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11874"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10181056</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11875"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10181098</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11876"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10181203</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1137</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11877"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10181599</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11878"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10181055</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11879"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10182070</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11880"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10183598</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11881"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10183599</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11882"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>156360</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>-1340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11883"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10183573</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11884"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10183600</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11885"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>190018555-002</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11886"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2399753-001</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11887"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>180020063-004</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11888"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>0003203</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>7962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11889"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>040007360-6</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11890"><Supplier Name>UNIVERSITY OF KENT</Supplier Name><SUPP_OWN_REF>559402</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2349</Gross Amount><VAT Amount>391.5</VAT Amount></row>
<row _id="11891"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>15114399</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>865.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11892"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>22570</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11893"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>22639</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>13202.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11894"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>3390</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11895"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>23272</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11896"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>23271</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11897"><Supplier Name>UNIVERSITY OF STRATHCLYDE</Supplier Name><SUPP_OWN_REF>8196545</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>581.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11898"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326861</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1056.05</Gross Amount><VAT Amount>176.01</VAT Amount></row>
<row _id="11899"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326944</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3555</Gross Amount><VAT Amount>592.5</VAT Amount></row>
<row _id="11900"><Supplier Name>VAISALA LTD</Supplier Name><SUPP_OWN_REF>9340125P000201014840</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>14308.56</Gross Amount><VAT Amount>2384.76</VAT Amount></row>
<row _id="11901"><Supplier Name>VAISALA LTD</Supplier Name><SUPP_OWN_REF>9340125P000201014956</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>8120.65</Gross Amount><VAT Amount>1353.44</VAT Amount></row>
<row _id="11902"><Supplier Name>VAISALA LTD</Supplier Name><SUPP_OWN_REF>9340084F000201014095</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>24322.72</Gross Amount><VAT Amount>4053.79</VAT Amount></row>
<row _id="11903"><Supplier Name>VAL WOOD</Supplier Name><SUPP_OWN_REF>9579922-12-2019</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11904"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11905"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11906"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11907"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11908"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11909"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11910"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI7095</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>509.18</Gross Amount><VAT Amount>84.86</VAT Amount></row>
<row _id="11911"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI7382</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>534.14</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="11912"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI7656</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>511.68</Gross Amount><VAT Amount>85.28</VAT Amount></row>
<row _id="11913"><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><SUPP_OWN_REF>25000065632019</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="11914"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11915"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11916"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11917"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11918"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11919"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11920"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11921"><Supplier Name>VERTIV INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>60102023</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2438.4</Gross Amount><VAT Amount>406.4</VAT Amount></row>
<row _id="11922"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11923"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11924"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11925"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11926"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11927"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11928"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11929"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>872</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1645</Gross Amount><VAT Amount>274.17</VAT Amount></row>
<row _id="11930"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>881</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="11931"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>2131176F000VFP096557</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>578.4</Gross Amount><VAT Amount>96.4</VAT Amount></row>
<row _id="11932"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>AHSLEAVERSFEB</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1312.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11933"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>09MARCH2020</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1212.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11934"><Supplier Name>VITA DRIKANE</Supplier Name><SUPP_OWN_REF>15727305-01-2020</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>517.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11935"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92945985</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1564.08</Gross Amount><VAT Amount>260.68</VAT Amount></row>
<row _id="11936"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92946334</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>858.18</Gross Amount><VAT Amount>142.16</VAT Amount></row>
<row _id="11937"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92996416</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>801.56</Gross Amount><VAT Amount>133.59</VAT Amount></row>
<row _id="11938"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>NP66975</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2803.2</Gross Amount><VAT Amount>467.2</VAT Amount></row>
<row _id="11939"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>NP31617</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>96.6</VAT Amount></row>
<row _id="11940"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>NQ33889</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>2102.4</Gross Amount><VAT Amount>350.4</VAT Amount></row>
<row _id="11941"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>NS30135</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>628.8000000000001</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="11942"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>NS73621</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>876</Gross Amount><VAT Amount>146</VAT Amount></row>
<row _id="11943"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>93836316</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>759.48</Gross Amount><VAT Amount>126.58</VAT Amount></row>
<row _id="11944"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>93830937</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>4708.25</Gross Amount><VAT Amount>787.32</VAT Amount></row>
<row _id="11945"><Supplier Name>VODAFONE LTD</Supplier Name><SUPP_OWN_REF>92996416</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>801.56</Gross Amount><VAT Amount>133.59</VAT Amount></row>
<row _id="11946"><Supplier Name>VODAFONE LTD [FIN OPS]</Supplier Name><SUPP_OWN_REF>UK10/022020/797</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>3504.07</Gross Amount><VAT Amount>584.01</VAT Amount></row>
<row _id="11947"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2657</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11948"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2658</SUPP_OWN_REF><Payment Date>2019-10-10 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11949"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8487</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>20745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11950"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>18/19SWITCHEDONFLEET</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>43394.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11951"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8560</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>20745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11952"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1005</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11953"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1006</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11954"><Supplier Name>VSC PLUS LTD</Supplier Name><SUPP_OWN_REF>5339</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>606.9</Gross Amount><VAT Amount>101.15</VAT Amount></row>
<row _id="11955"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03842832</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3641.29</Gross Amount><VAT Amount>606.88</VAT Amount></row>
<row _id="11956"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03843300</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2657.29</Gross Amount><VAT Amount>442.88</VAT Amount></row>
<row _id="11957"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN04222206</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>27316.8</Gross Amount><VAT Amount>4552.8</VAT Amount></row>
<row _id="11958"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN04222028</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>651.48</Gross Amount><VAT Amount>108.58</VAT Amount></row>
<row _id="11959"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>P3576(1P)</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>26671.6</Gross Amount><VAT Amount>4445.27</VAT Amount></row>
<row _id="11960"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>70285</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>845.28</Gross Amount><VAT Amount>140.88</VAT Amount></row>
<row _id="11961"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>71459</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>578.52</Gross Amount><VAT Amount>96.42</VAT Amount></row>
<row _id="11962"><Supplier Name>W L WATSON</Supplier Name><SUPP_OWN_REF>6674482F000000016251</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>3441.6</Gross Amount><VAT Amount>573.6</VAT Amount></row>
<row _id="11963"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18630:1075734</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>675.93</Gross Amount><VAT Amount>112.65</VAT Amount></row>
<row _id="11964"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034537F000000038517</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2463.5</Gross Amount><VAT Amount>410.57</VAT Amount></row>
<row _id="11965"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034557F000000038504</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>637.14</Gross Amount><VAT Amount>106.17</VAT Amount></row>
<row _id="11966"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6822:1076160</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11967"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14963:1078964</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1646.11</Gross Amount><VAT Amount>274.35</VAT Amount></row>
<row _id="11968"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034126F000000038535</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>522.29</Gross Amount><VAT Amount>87.05</VAT Amount></row>
<row _id="11969"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>FK6838</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3986.13</Gross Amount><VAT Amount>664.35</VAT Amount></row>
<row _id="11970"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18670:1079280</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>875.44</Gross Amount><VAT Amount>145.91</VAT Amount></row>
<row _id="11971"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131072F000000038324</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1950.72</Gross Amount><VAT Amount>325.12</VAT Amount></row>
<row _id="11972"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F38356</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>27971.89</Gross Amount><VAT Amount>4661.95</VAT Amount></row>
<row _id="11973"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18676:1077561</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>675.94</Gross Amount><VAT Amount>112.66</VAT Amount></row>
<row _id="11974"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18657:1077152</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>712.72</Gross Amount><VAT Amount>118.79</VAT Amount></row>
<row _id="11975"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22761:1079917</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3905.14</Gross Amount><VAT Amount>650.82</VAT Amount></row>
<row _id="11976"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034656F000000038681</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>550.57</Gross Amount><VAT Amount>91.76</VAT Amount></row>
<row _id="11977"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6844:1080261</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11978"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18663:1079719</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11979"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22788:1080623</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11980"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18736:1082314</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11981"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18735:1082535</SUPP_OWN_REF><Payment Date>2019-11-07 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11982"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18744:1081074</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>803.6</Gross Amount><VAT Amount>133.93</VAT Amount></row>
<row _id="11983"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22824:1082913</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1981.03</Gross Amount><VAT Amount>330.17</VAT Amount></row>
<row _id="11984"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18738:1082030</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>643.5600000000001</Gross Amount><VAT Amount>107.26</VAT Amount></row>
<row _id="11985"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034425F000000038787</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>2287.84</Gross Amount><VAT Amount>381.32</VAT Amount></row>
<row _id="11986"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22830:1082333</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11987"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034632F000000038814</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>616.28</Gross Amount><VAT Amount>102.71</VAT Amount></row>
<row _id="11988"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18740:1082713</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11989"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034703F000000038842</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>782.61</Gross Amount><VAT Amount>130.43</VAT Amount></row>
<row _id="11990"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22942:1082100</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11991"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15044:1083517</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>643.5600000000001</Gross Amount><VAT Amount>107.26</VAT Amount></row>
<row _id="11992"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034786F000000039058</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>781.83</Gross Amount><VAT Amount>130.3</VAT Amount></row>
<row _id="11993"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034813F000000038928</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>555.8000000000001</Gross Amount><VAT Amount>92.63</VAT Amount></row>
<row _id="11994"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034527F000000038930</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>501.31</Gross Amount><VAT Amount>83.56</VAT Amount></row>
<row _id="11995"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18776:1082936</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>1773.96</Gross Amount><VAT Amount>295.65000000000003</VAT Amount></row>
<row _id="11996"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18764:1080209</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3805.18</Gross Amount><VAT Amount>634.2</VAT Amount></row>
<row _id="11997"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18791:1084231</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11998"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034646F000000039092</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>1318.48</Gross Amount><VAT Amount>219.75</VAT Amount></row>
<row _id="11999"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F23011:1084519</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12000"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034551F000000039222</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2210.54</Gross Amount><VAT Amount>368.43</VAT Amount></row>
<row _id="12001"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18807:1085614</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12002"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034796F000000039228</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>968.47</Gross Amount><VAT Amount>161.41</VAT Amount></row>
<row _id="12003"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034936F000000039134</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>715.84</Gross Amount><VAT Amount>119.31</VAT Amount></row>
<row _id="12004"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034135F000000038938</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>26507.22</Gross Amount><VAT Amount>4417.86</VAT Amount></row>
<row _id="12005"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F23049:1084780</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12006"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F23051:1086268</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>853.13</Gross Amount><VAT Amount>142.19</VAT Amount></row>
<row _id="12007"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034867F000000039237</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>919.56</Gross Amount><VAT Amount>153.26</VAT Amount></row>
<row _id="12008"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14903:1068579</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>2326.53</Gross Amount><VAT Amount>387.75</VAT Amount></row>
<row _id="12009"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18849:1087314</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>873.77</Gross Amount><VAT Amount>145.63</VAT Amount></row>
<row _id="12010"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6915:1087549</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12011"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034766F000000039355</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>3430.24</Gross Amount><VAT Amount>571.71</VAT Amount></row>
<row _id="12012"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15142:1083153</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2840.69</Gross Amount><VAT Amount>473.45</VAT Amount></row>
<row _id="12013"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15146:1088828</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>853.13</Gross Amount><VAT Amount>142.19</VAT Amount></row>
<row _id="12014"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15137:1080412</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2626.03</Gross Amount><VAT Amount>437.68</VAT Amount></row>
<row _id="12015"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15150:1086289</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>12574.62</Gross Amount><VAT Amount>2095.77</VAT Amount></row>
<row _id="12016"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F39512</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>3385.65</Gross Amount><VAT Amount>564.29</VAT Amount></row>
<row _id="12017"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F23167:1087446</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>605.24</Gross Amount><VAT Amount>100.87</VAT Amount></row>
<row _id="12018"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15169:1083155</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>3843.11</Gross Amount><VAT Amount>640.51</VAT Amount></row>
<row _id="12019"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034815F000000039578</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>29550.37</Gross Amount><VAT Amount>4925.05</VAT Amount></row>
<row _id="12020"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6968:1086681</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>595.69</Gross Amount><VAT Amount>99.28</VAT Amount></row>
<row _id="12021"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15191:1086288</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>2644.4</Gross Amount><VAT Amount>440.74</VAT Amount></row>
<row _id="12022"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18955:1089382</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>518.62</Gross Amount><VAT Amount>86.44</VAT Amount></row>
<row _id="12023"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18974:1092111</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1930.68</Gross Amount><VAT Amount>321.78000000000003</VAT Amount></row>
<row _id="12024"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035190F000000039682</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1125.27</Gross Amount><VAT Amount>187.54</VAT Amount></row>
<row _id="12025"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F39631</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1677.25</Gross Amount><VAT Amount>279.54</VAT Amount></row>
<row _id="12026"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034907F000000039632</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>811.29</Gross Amount><VAT Amount>135.21</VAT Amount></row>
<row _id="12027"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15216:1092133</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1679.06</Gross Amount><VAT Amount>279.85</VAT Amount></row>
<row _id="12028"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035119F000000039686</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>696.51</Gross Amount><VAT Amount>116.09</VAT Amount></row>
<row _id="12029"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15210:1091002</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>901.36</Gross Amount><VAT Amount>150.23</VAT Amount></row>
<row _id="12030"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M19031:1083904</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1370.07</Gross Amount><VAT Amount>228.34</VAT Amount></row>
<row _id="12031"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035310F000000039854</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>866.76</Gross Amount><VAT Amount>144.46</VAT Amount></row>
<row _id="12032"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>39880:1085974</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>4868.87</Gross Amount><VAT Amount>811.47</VAT Amount></row>
<row _id="12033"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035297F000000039966</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>566.37</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="12034"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035261F000000039967</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>753.47</Gross Amount><VAT Amount>125.57</VAT Amount></row>
<row _id="12035"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F23387:1095004</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>505.22</Gross Amount><VAT Amount>84.2</VAT Amount></row>
<row _id="12036"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131191F000000039858</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1100.77</Gross Amount><VAT Amount>183.47</VAT Amount></row>
<row _id="12037"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B15270:1079134</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>598.61</Gross Amount><VAT Amount>99.77</VAT Amount></row>
<row _id="12038"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F23402:1094599</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>974.82</Gross Amount><VAT Amount>162.47</VAT Amount></row>
<row _id="12039"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035252F000000040099</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1793.84</Gross Amount><VAT Amount>298.97</VAT Amount></row>
<row _id="12040"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035354F000000040100</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1126.8600000000001</Gross Amount><VAT Amount>187.8</VAT Amount></row>
<row _id="12041"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6035460F000000040073</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1301.13</Gross Amount><VAT Amount>216.86</VAT Amount></row>
<row _id="12042"><Supplier Name>W MCNAUGHTON JOINER</Supplier Name><SUPP_OWN_REF>INV1239</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12043"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>6034707F000000033261</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>591.12</Gross Amount><VAT Amount>98.52</VAT Amount></row>
<row _id="12044"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI060080</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>11747.27</Gross Amount><VAT Amount>1957.88</VAT Amount></row>
<row _id="12045"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI060525</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1552.5</Gross Amount><VAT Amount>258.75</VAT Amount></row>
<row _id="12046"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI0161074</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>125.93</VAT Amount></row>
<row _id="12047"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI061294</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>807.3</Gross Amount><VAT Amount>134.55</VAT Amount></row>
<row _id="12048"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI060329</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1397.26</Gross Amount><VAT Amount>232.88</VAT Amount></row>
<row _id="12049"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>146249</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>3661.8</Gross Amount><VAT Amount>610.3000000000001</VAT Amount></row>
<row _id="12050"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>150486</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="12051"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>153046</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="12052"><Supplier Name>WEBSTERS HIGH SCHOOL - OUTDOOR LEARNING</Supplier Name><SUPP_OWN_REF>HQ8499</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12053"><Supplier Name>WEBSTERS HIGH SCHOOL - OUTDOOR LEARNING</Supplier Name><SUPP_OWN_REF>HQ8522</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>2968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12054"><Supplier Name>WEE COOK</Supplier Name><SUPP_OWN_REF>ERI/4WK/0320AS</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12055"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4099559F000001909324</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="12056"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4058466F000001912127</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>617.34</Gross Amount><VAT Amount>102.89</VAT Amount></row>
<row _id="12057"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>3107705F000001912061</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>710.93</Gross Amount><VAT Amount>118.49</VAT Amount></row>
<row _id="12058"><Supplier Name>WELL BEAN CAFE</Supplier Name><SUPP_OWN_REF>002</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1976</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12059"><Supplier Name>WELLBANK AMENITIES ASSOCIATION</Supplier Name><SUPP_OWN_REF>6073</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12060"><Supplier Name>WELLBANK AMENITIES ASSOCIATION</Supplier Name><SUPP_OWN_REF>6102</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12061"><Supplier Name>WELLBANK AMENITIES ASSOCIATION</Supplier Name><SUPP_OWN_REF>6108</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12062"><Supplier Name>WELLBANK AMENITIES ASSOCIATION</Supplier Name><SUPP_OWN_REF>6218</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12063"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>SEP19-35</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1674.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12064"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>OCT19-39</SUPP_OWN_REF><Payment Date>2019-11-14 00:00:00</Payment Date><Gross Amount>1077.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12065"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>NOV19-44</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>2148.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12066"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>DEC19-50</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1224.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12067"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>JAN20-56</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>1971</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12068"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>63.29.02.20</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1669.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12069"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002051680</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="12070"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002051399</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="12071"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>9340237F0IS002052056</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>2478</Gross Amount><VAT Amount>413</VAT Amount></row>
<row _id="12072"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>9340238F0IS002051997</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12073"><Supplier Name>WESTERN COMMERCIAL</Supplier Name><SUPP_OWN_REF>64096</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>45780.6</Gross Amount><VAT Amount>7577.6</VAT Amount></row>
<row _id="12074"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW020285749</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>524.05</Gross Amount><VAT Amount>87.34</VAT Amount></row>
<row _id="12075"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW020275320</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>539.52</Gross Amount><VAT Amount>89.92</VAT Amount></row>
<row _id="12076"><Supplier Name>WF EDUCATION GROUP T/A TIMSTAR</Supplier Name><SUPP_OWN_REF>589326</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>692.93</Gross Amount><VAT Amount>113.76</VAT Amount></row>
<row _id="12077"><Supplier Name>WF EDUCATION GROUP T/A TIMSTAR</Supplier Name><SUPP_OWN_REF>598441</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>833.83</Gross Amount><VAT Amount>134.4</VAT Amount></row>
<row _id="12078"><Supplier Name>WF EDUCATION GROUP T/A TIMSTAR</Supplier Name><SUPP_OWN_REF>598467</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>534.97</Gross Amount><VAT Amount>89.16</VAT Amount></row>
<row _id="12079"><Supplier Name>WHELAN AND CO SOLICITORS</Supplier Name><SUPP_OWN_REF>5145</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1064.28</Gross Amount><VAT Amount>173.38</VAT Amount></row>
<row _id="12080"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>19/20-QUARTER4</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12081"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>20/21-QUARTER1</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12082"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000808013</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="12083"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000808634</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>23461.2</Gross Amount><VAT Amount>3910.2</VAT Amount></row>
<row _id="12084"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000809206</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>16153.2</Gross Amount><VAT Amount>2692.2</VAT Amount></row>
<row _id="12085"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000809395</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3936.32</Gross Amount><VAT Amount>656.06</VAT Amount></row>
<row _id="12086"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000809704</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>5097.6</Gross Amount><VAT Amount>849.6</VAT Amount></row>
<row _id="12087"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000810007</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>13689.89</Gross Amount><VAT Amount>2281.65</VAT Amount></row>
<row _id="12088"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12089"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12090"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>932.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12091"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12092"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12093"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12094"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12095"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12096"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12097"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12098"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12099"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12100"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12101"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12102"><Supplier Name>WILLIAMINA SOUTAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12103"><Supplier Name>WILLIAMS REFRIGERATION SCOTLAND</Supplier Name><SUPP_OWN_REF>6035280F000000066043</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>2846.4</Gross Amount><VAT Amount>474.4</VAT Amount></row>
<row _id="12104"><Supplier Name>WILLIAMS REFRIGERATION SCOTLAND</Supplier Name><SUPP_OWN_REF>6035394F000000066177</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>457</VAT Amount></row>
<row _id="12105"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12106"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12107"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12108"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12109"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12110"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12111"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938027-10-2019</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12112"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938010-11-2019</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12113"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938024-11-2019</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12114"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>19367.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12115"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>17613.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12116"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>17613.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12117"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>17461.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12118"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>17613.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12119"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>17613.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12120"><Supplier Name>WISE HANDLING LTD</Supplier Name><SUPP_OWN_REF>INV11061</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1012.49</Gross Amount><VAT Amount>168.75</VAT Amount></row>
<row _id="12121"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29531</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12122"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29627</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12123"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29631</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12124"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29626</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>25459.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12125"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029630</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>1908.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12126"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029629</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>10915.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12127"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029765</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>2090.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12128"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029764</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>11605.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12129"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29761</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>14469.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12130"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29776</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12131"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29911</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12132"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29935</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12133"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29934</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>25938.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12134"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029938</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1908.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12135"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029937</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>10974.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12136"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029987</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1817.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12137"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029986</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>10659.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12138"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29985</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12139"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29984</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>14668.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12140"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29995</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>19490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12141"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000030150</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>10915.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12142"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000030151</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1908.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12143"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>30148</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12144"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>30153</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>1792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12145"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>30147</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>33966.840000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12146"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000030302</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>1817.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12147"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000030301</SUPP_OWN_REF><Payment Date>2020-03-10 00:00:00</Payment Date><Gross Amount>10541.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12148"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>30298</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>28800.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12149"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>30299</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12150"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>87167</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1134.72</Gross Amount><VAT Amount>189.12</VAT Amount></row>
<row _id="12151"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340152F0000SINV2488</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>8388</Gross Amount><VAT Amount>1398</VAT Amount></row>
<row _id="12152"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340152F0000SINV2476</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>24006</Gross Amount><VAT Amount>4001</VAT Amount></row>
<row _id="12153"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340203F0000SINV2621</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>8988</Gross Amount><VAT Amount>1498</VAT Amount></row>
<row _id="12154"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340203F0000SINV2620</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>16200</Gross Amount><VAT Amount>2700</VAT Amount></row>
<row _id="12155"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340242P0000SINV2745</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4032</Gross Amount><VAT Amount>672</VAT Amount></row>
<row _id="12156"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340203F0000SINV2744</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>7812</Gross Amount><VAT Amount>1302</VAT Amount></row>
<row _id="12157"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340242F0000SINV2826</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>4296</Gross Amount><VAT Amount>716</VAT Amount></row>
<row _id="12158"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340264F0000SINV2825</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>5076</Gross Amount><VAT Amount>846</VAT Amount></row>
<row _id="12159"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340242F0000SINV2792</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>7968</Gross Amount><VAT Amount>1328</VAT Amount></row>
<row _id="12160"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12161"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12162"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12163"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12164"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12165"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12166"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12167"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55795</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12168"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55913</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12169"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56053</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12170"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56176</SUPP_OWN_REF><Payment Date>2020-01-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12171"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56293</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12172"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>56393</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12173"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(18P)</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>125053.12</Gross Amount><VAT Amount>20842.19</VAT Amount></row>
<row _id="12174"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(19P)</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>139705.58000000002</Gross Amount><VAT Amount>23284.26</VAT Amount></row>
<row _id="12175"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(20P)</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>228463.33</Gross Amount><VAT Amount>38077.22</VAT Amount></row>
<row _id="12176"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(21P)</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>146969.59</Gross Amount><VAT Amount>24494.93</VAT Amount></row>
<row _id="12177"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(22P)</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>191018.92</Gross Amount><VAT Amount>31836.49</VAT Amount></row>
<row _id="12178"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(23P)</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>180000</Gross Amount><VAT Amount>30000</VAT Amount></row>
<row _id="12179"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>40607</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>2148.3</Gross Amount><VAT Amount>358.05</VAT Amount></row>
<row _id="12180"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>40779</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1152.9</Gross Amount><VAT Amount>192.15</VAT Amount></row>
<row _id="12181"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>41029</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>1705.8</Gross Amount><VAT Amount>284.3</VAT Amount></row>
<row _id="12182"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>41031</SUPP_OWN_REF><Payment Date>2020-02-20 00:00:00</Payment Date><Gross Amount>2048.7</Gross Amount><VAT Amount>341.45</VAT Amount></row>
<row _id="12183"><Supplier Name>WRS GROUP UK</Supplier Name><SUPP_OWN_REF>IN30299</SUPP_OWN_REF><Payment Date>2020-03-12 00:00:00</Payment Date><Gross Amount>758.4</Gross Amount><VAT Amount>126.4</VAT Amount></row>
<row _id="12184"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064421173</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="12185"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064421176</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3888</Gross Amount><VAT Amount>648</VAT Amount></row>
<row _id="12186"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064425908</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="12187"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064425913</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="12188"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064428739</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>10368</Gross Amount><VAT Amount>1728</VAT Amount></row>
<row _id="12189"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064428720</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="12190"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022813P000064435144</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="12191"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064435150</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="12192"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064437954</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="12193"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064435147</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="12194"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022813P000064447251</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="12195"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064447247</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>4176</Gross Amount><VAT Amount>696</VAT Amount></row>
<row _id="12196"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064447249</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="12197"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000013897</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>2070.84</Gross Amount><VAT Amount>345.14</VAT Amount></row>
<row _id="12198"><Supplier Name>WYG ENVIRONMENT PLANNING TRANSPORT LIMIT</Supplier Name><SUPP_OWN_REF>9350025P000000874385</SUPP_OWN_REF><Payment Date>2020-03-31 00:00:00</Payment Date><Gross Amount>6835.85</Gross Amount><VAT Amount>1139.31</VAT Amount></row>
<row _id="12199"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900191290</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>24232.36</Gross Amount><VAT Amount>4038.73</VAT Amount></row>
<row _id="12200"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900191086</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>76605.67</Gross Amount><VAT Amount>12767.61</VAT Amount></row>
<row _id="12201"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900192461</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>-12720</Gross Amount><VAT Amount>-2120</VAT Amount></row>
<row _id="12202"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900195201</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>91853.81</Gross Amount><VAT Amount>15308.97</VAT Amount></row>
<row _id="12203"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900195204</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>18909.22</Gross Amount><VAT Amount>3151.54</VAT Amount></row>
<row _id="12204"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900196186</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>-1920</Gross Amount><VAT Amount>-320</VAT Amount></row>
<row _id="12205"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900196449</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>13455</Gross Amount><VAT Amount>2242.5</VAT Amount></row>
<row _id="12206"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT55008</SUPP_OWN_REF><Payment Date>2019-10-03 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="12207"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU10301</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>739.07</Gross Amount><VAT Amount>123.18</VAT Amount></row>
<row _id="12208"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU10236</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>3118.5</Gross Amount><VAT Amount>519.75</VAT Amount></row>
<row _id="12209"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU33551</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>3506.4</Gross Amount><VAT Amount>584.4</VAT Amount></row>
<row _id="12210"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU50566</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1506.91</Gross Amount><VAT Amount>251.15</VAT Amount></row>
<row _id="12211"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU40090</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>1558.8</Gross Amount><VAT Amount>259.8</VAT Amount></row>
<row _id="12212"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT19512</SUPP_OWN_REF><Payment Date>2019-10-17 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="12213"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT70776</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1701</Gross Amount><VAT Amount>283.5</VAT Amount></row>
<row _id="12214"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KS47073</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>4252.5</Gross Amount><VAT Amount>708.75</VAT Amount></row>
<row _id="12215"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KS47004</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1007.82</Gross Amount><VAT Amount>167.97</VAT Amount></row>
<row _id="12216"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU61296</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>15867</Gross Amount><VAT Amount>2644.5</VAT Amount></row>
<row _id="12217"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU68626</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>731</Gross Amount><VAT Amount>121.83</VAT Amount></row>
<row _id="12218"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU49384</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>2922</Gross Amount><VAT Amount>487</VAT Amount></row>
<row _id="12219"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU75864</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>3384.96</Gross Amount><VAT Amount>564.16</VAT Amount></row>
<row _id="12220"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV00032</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>1857.6</Gross Amount><VAT Amount>309.6</VAT Amount></row>
<row _id="12221"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU99167</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>7616.16</Gross Amount><VAT Amount>1269.3600000000001</VAT Amount></row>
<row _id="12222"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU21885</SUPP_OWN_REF><Payment Date>2019-11-21 00:00:00</Payment Date><Gross Amount>3767.4</Gross Amount><VAT Amount>627.9</VAT Amount></row>
<row _id="12223"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KU52162</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>3405.6</Gross Amount><VAT Amount>567.6</VAT Amount></row>
<row _id="12224"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV04966</SUPP_OWN_REF><Payment Date>2019-12-03 00:00:00</Payment Date><Gross Amount>2637.6</Gross Amount><VAT Amount>439.6</VAT Amount></row>
<row _id="12225"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT65358</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>600.85</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="12226"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV17714</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>3506.4</Gross Amount><VAT Amount>584.4</VAT Amount></row>
<row _id="12227"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV00334</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>621.22</Gross Amount><VAT Amount>103.54</VAT Amount></row>
<row _id="12228"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV14374</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="12229"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV17119</SUPP_OWN_REF><Payment Date>2019-12-05 00:00:00</Payment Date><Gross Amount>1057.8</Gross Amount><VAT Amount>176.3</VAT Amount></row>
<row _id="12230"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV18781</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="12231"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV37695</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1558.8</Gross Amount><VAT Amount>259.8</VAT Amount></row>
<row _id="12232"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV28884</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="12233"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV33554</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>13116.72</Gross Amount><VAT Amount>2186.12</VAT Amount></row>
<row _id="12234"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV35605</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>6673.02</Gross Amount><VAT Amount>1112.17</VAT Amount></row>
<row _id="12235"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV33986</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>13048.8</Gross Amount><VAT Amount>2174.8</VAT Amount></row>
<row _id="12236"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV36252</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>846.24</Gross Amount><VAT Amount>141.04</VAT Amount></row>
<row _id="12237"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV38163</SUPP_OWN_REF><Payment Date>2020-01-09 00:00:00</Payment Date><Gross Amount>5191.56</Gross Amount><VAT Amount>865.26</VAT Amount></row>
<row _id="12238"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV47315</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>1598.45</Gross Amount><VAT Amount>266.41</VAT Amount></row>
<row _id="12239"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV47549</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>2236.5</Gross Amount><VAT Amount>372.75</VAT Amount></row>
<row _id="12240"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV18750</SUPP_OWN_REF><Payment Date>2020-01-21 00:00:00</Payment Date><Gross Amount>21967.44</Gross Amount><VAT Amount>3661.24</VAT Amount></row>
<row _id="12241"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV32187</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>846.24</Gross Amount><VAT Amount>141.04</VAT Amount></row>
<row _id="12242"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV35646</SUPP_OWN_REF><Payment Date>2020-01-23 00:00:00</Payment Date><Gross Amount>6769.92</Gross Amount><VAT Amount>1128.32</VAT Amount></row>
<row _id="12243"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV31818</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>4893.3</Gross Amount><VAT Amount>815.55</VAT Amount></row>
<row _id="12244"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV56252</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>724.41</Gross Amount><VAT Amount>120.74</VAT Amount></row>
<row _id="12245"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV47897</SUPP_OWN_REF><Payment Date>2020-01-30 00:00:00</Payment Date><Gross Amount>7794</Gross Amount><VAT Amount>1299</VAT Amount></row>
<row _id="12246"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV61302</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>41584.8</Gross Amount><VAT Amount>6930.8</VAT Amount></row>
<row _id="12247"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV62372</SUPP_OWN_REF><Payment Date>2020-02-06 00:00:00</Payment Date><Gross Amount>950.65</Gross Amount><VAT Amount>158.44</VAT Amount></row>
<row _id="12248"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV66041</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="12249"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV66181</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>600.53</Gross Amount><VAT Amount>100.09</VAT Amount></row>
<row _id="12250"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV57108</SUPP_OWN_REF><Payment Date>2020-02-13 00:00:00</Payment Date><Gross Amount>1928.4</Gross Amount><VAT Amount>321.40000000000003</VAT Amount></row>
<row _id="12251"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV35665</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>846.24</Gross Amount><VAT Amount>141.04</VAT Amount></row>
<row _id="12252"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV75163</SUPP_OWN_REF><Payment Date>2020-02-25 00:00:00</Payment Date><Gross Amount>4230.4800000000005</Gross Amount><VAT Amount>705.08</VAT Amount></row>
<row _id="12253"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV9010</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>633.77</Gross Amount><VAT Amount>105.63</VAT Amount></row>
<row _id="12254"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV77943</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>1610.11</Gross Amount><VAT Amount>268.35</VAT Amount></row>
<row _id="12255"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV79464</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3288</Gross Amount><VAT Amount>548</VAT Amount></row>
<row _id="12256"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV77881</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>2079.2400000000002</Gross Amount><VAT Amount>346.54</VAT Amount></row>
<row _id="12257"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV80541</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>3168.84</Gross Amount><VAT Amount>528.14</VAT Amount></row>
<row _id="12258"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV82639</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="12259"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV94891</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>3220.22</Gross Amount><VAT Amount>536.7</VAT Amount></row>
<row _id="12260"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV93135</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>646.8000000000001</Gross Amount><VAT Amount>107.8</VAT Amount></row>
<row _id="12261"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV99627</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>1918.8</Gross Amount><VAT Amount>319.8</VAT Amount></row>
<row _id="12262"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV96408</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>723.77</Gross Amount><VAT Amount>120.63</VAT Amount></row>
<row _id="12263"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV69673</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>2359.8</Gross Amount><VAT Amount>393.3</VAT Amount></row>
<row _id="12264"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KW01986.</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>3622.75</Gross Amount><VAT Amount>603.79</VAT Amount></row>
<row _id="12265"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KV92860</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>4436.38</Gross Amount><VAT Amount>739.4</VAT Amount></row>
<row _id="12266"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632141010</SUPP_OWN_REF><Payment Date>2019-10-01 00:00:00</Payment Date><Gross Amount>570.76</Gross Amount><VAT Amount>95.13</VAT Amount></row>
<row _id="12267"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632175730</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>565.22</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="12268"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632175721</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>536.3</Gross Amount><VAT Amount>89.38</VAT Amount></row>
<row _id="12269"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632175731</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>2005.26</Gross Amount><VAT Amount>334.21</VAT Amount></row>
<row _id="12270"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632015264</SUPP_OWN_REF><Payment Date>2019-10-08 00:00:00</Payment Date><Gross Amount>546.66</Gross Amount><VAT Amount>91.11</VAT Amount></row>
<row _id="12271"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632196611</SUPP_OWN_REF><Payment Date>2019-10-22 00:00:00</Payment Date><Gross Amount>1243.84</Gross Amount><VAT Amount>206.15</VAT Amount></row>
<row _id="12272"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632217333</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>3265.92</Gross Amount><VAT Amount>544.32</VAT Amount></row>
<row _id="12273"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632217324</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>1019.52</Gross Amount><VAT Amount>169.92</VAT Amount></row>
<row _id="12274"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632037474.</SUPP_OWN_REF><Payment Date>2019-10-24 00:00:00</Payment Date><Gross Amount>2037.8</Gross Amount><VAT Amount>339.63</VAT Amount></row>
<row _id="12275"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632217330</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>501.29</Gross Amount><VAT Amount>83.55</VAT Amount></row>
<row _id="12276"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632233263</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="12277"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632126484</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>671.54</Gross Amount><VAT Amount>111.92</VAT Amount></row>
<row _id="12278"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632237878</SUPP_OWN_REF><Payment Date>2019-10-31 00:00:00</Payment Date><Gross Amount>955.44</Gross Amount><VAT Amount>159.24</VAT Amount></row>
<row _id="12279"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632237911</SUPP_OWN_REF><Payment Date>2019-11-05 00:00:00</Payment Date><Gross Amount>631.86</Gross Amount><VAT Amount>105.31</VAT Amount></row>
<row _id="12280"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632288032</SUPP_OWN_REF><Payment Date>2019-11-19 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="12281"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632300287</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>553.75</Gross Amount><VAT Amount>92.29</VAT Amount></row>
<row _id="12282"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632237873</SUPP_OWN_REF><Payment Date>2019-11-26 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="12283"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632300269</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>-1274.4</Gross Amount><VAT Amount>-212.4</VAT Amount></row>
<row _id="12284"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632300272</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>502.92</Gross Amount><VAT Amount>83.82</VAT Amount></row>
<row _id="12285"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632271908</SUPP_OWN_REF><Payment Date>2019-11-28 00:00:00</Payment Date><Gross Amount>513.12</Gross Amount><VAT Amount>85.52</VAT Amount></row>
<row _id="12286"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632332485</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>2042.18</Gross Amount><VAT Amount>340.36</VAT Amount></row>
<row _id="12287"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632237892</SUPP_OWN_REF><Payment Date>2019-12-12 00:00:00</Payment Date><Gross Amount>1275.54</Gross Amount><VAT Amount>212.59</VAT Amount></row>
<row _id="12288"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632351019</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="12289"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632351025</SUPP_OWN_REF><Payment Date>2019-12-17 00:00:00</Payment Date><Gross Amount>896.94</Gross Amount><VAT Amount>149.49</VAT Amount></row>
<row _id="12290"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632332503</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>501.12</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="12291"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632363439</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>527.64</Gross Amount><VAT Amount>87.94</VAT Amount></row>
<row _id="12292"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0046326</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>620.28</Gross Amount><VAT Amount>103.38</VAT Amount></row>
<row _id="12293"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0038634</SUPP_OWN_REF><Payment Date>2020-02-11 00:00:00</Payment Date><Gross Amount>914.51</Gross Amount><VAT Amount>152.42000000000002</VAT Amount></row>
<row _id="12294"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0002696</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>970.8</Gross Amount><VAT Amount>161.8</VAT Amount></row>
<row _id="12295"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-006049</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>-2831.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12296"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0006977</SUPP_OWN_REF><Payment Date>2020-02-27 00:00:00</Payment Date><Gross Amount>-876</Gross Amount><VAT Amount>-146</VAT Amount></row>
<row _id="12297"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0130858</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>1627.19</Gross Amount><VAT Amount>271.2</VAT Amount></row>
<row _id="12298"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0075430</SUPP_OWN_REF><Payment Date>2020-03-05 00:00:00</Payment Date><Gross Amount>681.56</Gross Amount><VAT Amount>113.59</VAT Amount></row>
<row _id="12299"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0148972</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>659.87</Gross Amount><VAT Amount>109.98</VAT Amount></row>
<row _id="12300"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0156431</SUPP_OWN_REF><Payment Date>2020-03-17 00:00:00</Payment Date><Gross Amount>1653.6</Gross Amount><VAT Amount>275.6</VAT Amount></row>
<row _id="12301"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0072692</SUPP_OWN_REF><Payment Date>2020-03-19 00:00:00</Payment Date><Gross Amount>1315.68</Gross Amount><VAT Amount>219.28</VAT Amount></row>
<row _id="12302"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0180162</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>985.98</Gross Amount><VAT Amount>164.33</VAT Amount></row>
<row _id="12303"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0180176</SUPP_OWN_REF><Payment Date>2020-03-23 00:00:00</Payment Date><Gross Amount>805.24</Gross Amount><VAT Amount>134.21</VAT Amount></row>
<row _id="12304"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0192578</SUPP_OWN_REF><Payment Date>2020-03-24 00:00:00</Payment Date><Gross Amount>3082.8</Gross Amount><VAT Amount>513.8</VAT Amount></row>
<row _id="12305"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0204556</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>689.88</Gross Amount><VAT Amount>114.98</VAT Amount></row>
<row _id="12306"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0201244</SUPP_OWN_REF><Payment Date>2020-03-26 00:00:00</Payment Date><Gross Amount>1400.16</Gross Amount><VAT Amount>233.36</VAT Amount></row>
<row _id="12307"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-0192996</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1015.32</Gross Amount><VAT Amount>169.22</VAT Amount></row>
<row _id="12308"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21.10.19</SUPP_OWN_REF><Payment Date>2019-10-15 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12309"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18.11.19</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12310"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-16.12.19</SUPP_OWN_REF><Payment Date>2019-12-10 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12311"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13.01.20</SUPP_OWN_REF><Payment Date>2020-01-07 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12312"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-10.02.20</SUPP_OWN_REF><Payment Date>2020-02-04 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12313"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-09.03.20</SUPP_OWN_REF><Payment Date>2020-03-03 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12314"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.04.20</SUPP_OWN_REF><Payment Date>2020-03-30 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12315"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0039809</SUPP_OWN_REF><Payment Date>2019-10-29 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="12316"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0047943</SUPP_OWN_REF><Payment Date>2019-11-12 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="12317"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0056033</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>4657.88</Gross Amount><VAT Amount>776.32</VAT Amount></row>
<row _id="12318"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0056045</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>9224.11</Gross Amount><VAT Amount>1537.35</VAT Amount></row>
<row _id="12319"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0055483</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="12320"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0055484</SUPP_OWN_REF><Payment Date>2019-12-19 00:00:00</Payment Date><Gross Amount>1530.82</Gross Amount><VAT Amount>255.14</VAT Amount></row>
<row _id="12321"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0057274</SUPP_OWN_REF><Payment Date>2020-01-16 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="12322"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0063406</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="12323"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0064600</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>14083.2</Gross Amount><VAT Amount>2347.2000000000003</VAT Amount></row>
<row _id="12324"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0064714</SUPP_OWN_REF><Payment Date>2020-01-28 00:00:00</Payment Date><Gross Amount>27889.36</Gross Amount><VAT Amount>4648.22</VAT Amount></row>
<row _id="12325"><Supplier Name>ZENITH PROPERTY CONSERVATION</Supplier Name><SUPP_OWN_REF>F14997</SUPP_OWN_REF><Payment Date>2020-02-18 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="12326"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I8331</SUPP_OWN_REF><Payment Date>2019-12-24 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12327"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>14U0023030</SUPP_OWN_REF><Payment Date>2020-01-03 00:00:00</Payment Date><Gross Amount>830.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12328"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF xsi:nil="true" /><Payment Date xsi:nil="true" /><Gross Amount>89336951.91000016</Gross Amount><VAT Amount>8229346.460000008</VAT Amount></row>
</data>
