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<row _id="1"><Supplier Name>1ST LEGAL LIMITED</Supplier Name><SUPP_OWN_REF>2308</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2"><Supplier Name>2SIMPLE LTD</Supplier Name><SUPP_OWN_REF>503157</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>504</VAT Amount></row>
<row _id="3"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>3040512F000000031157</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1576.85</Gross Amount><VAT Amount>262.81</VAT Amount></row>
<row _id="4"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>3040512F000000031156</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1486.81</Gross Amount><VAT Amount>247.8</VAT Amount></row>
<row _id="5"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4101554F000000001132</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="6"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5076736F000000001150</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>692.9</Gross Amount><VAT Amount>115.48</VAT Amount></row>
<row _id="7"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5094849F000000001149</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>666.4</Gross Amount><VAT Amount>111.07</VAT Amount></row>
<row _id="8"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5076735F000000001154</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1383.9</Gross Amount><VAT Amount>230.65</VAT Amount></row>
<row _id="9"><Supplier Name>A J BEEDIE JEWELLERS LTD</Supplier Name><SUPP_OWN_REF>AC2</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>812.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>13101840</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>718.46</Gross Amount><VAT Amount>119.74</VAT Amount></row>
<row _id="11"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1003980</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>45420</Gross Amount><VAT Amount>7570</VAT Amount></row>
<row _id="12"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>SI-005116</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4353.6</Gross Amount><VAT Amount>725.6</VAT Amount></row>
<row _id="13"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>SI-004975</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3044.4</Gross Amount><VAT Amount>507.4</VAT Amount></row>
<row _id="14"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02396</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>753.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02398</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02411</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3360.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02392</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2929.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02414</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>675.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02395</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>753.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02405</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>899.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02404</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1098.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02409</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4194.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02407</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1791.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02406</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1055.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02408</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>506.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02390</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2110.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02391</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02400</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>500.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02403</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1777.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="30"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02393</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1908.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="31"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02530</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>560.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="32"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>06/03/23-31/03/23</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5277.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="33"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02545</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>979.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="34"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02547</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>538.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="35"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02537</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1680.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="36"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02529</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1959.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="37"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02531,32,42,43,44,48</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>13720.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="38"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02534</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>698.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="39"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02578</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>827.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="40"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02581</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1989.0800000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="41"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02591</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="42"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02580</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="43"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02589</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>645.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="44"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02573</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2349.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="45"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02574</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="46"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02600</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2118.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="47"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02607/16/19</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>6313.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="48"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02617</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="49"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02609</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="50"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02601</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="51"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02623,02,04,13-15,18</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>14155.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="52"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02606</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="53"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02638</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="54"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02657</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>595.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="55"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02646</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="56"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02632</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>672.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="57"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02637</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2140.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="58"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02643</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="59"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02644,56,59</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>6294.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="60"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02633,9,41,53,4,5,8</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>13898.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="61"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02652</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>507.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="62"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02648</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>926.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="63"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02636</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="64"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02662</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="65"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02599</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>595.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="66"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02724</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="67"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02726</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>727.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02735</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02714,19,21,36-38&amp;43</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>14049.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02712</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02727,40&amp;45</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>6325.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02746</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02748</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02716</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2162.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02713</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>625.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02729</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02752</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>844.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02718</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02732</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02742</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02796</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02763</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3142.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02762</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02788</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>650.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02803</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1042.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02800</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02799</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02782</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1830.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02797</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02794</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02778</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2878.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02780,02793&amp;02798</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6331.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02764,71,73,89,90,1&amp;</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>15819.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02776</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02769</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>573.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02777</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>562.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02766</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2129.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02785</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>562.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02802</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3529.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02833,45,50</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6349.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02818,24,26,41,42,43</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13372.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>28132.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>32449.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>32793.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>33130.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>33306.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>33306.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>33619.340000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>31183.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6705.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>13692.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>15276.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1077</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5132.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>11247.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-25/9-22/10/23</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3501.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>2584</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>2693</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>7995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>2715</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>2754</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW13</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW16</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>REF-AW17</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>REF-AW18</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW20</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW19</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABC-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>551.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABC-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>521.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABC-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1932.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>PO507021</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABB-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2534.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2534.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2850.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2550.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2547.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2547.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3169.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABERLEMNO  AND DIST HALL COMMITTEE</Supplier Name><SUPP_OWN_REF>2023J-AAVHSC</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1859</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1860</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2291</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2292</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>S123-2349</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>15316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2536</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>40000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2704</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2703</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0053</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>14998.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0075</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0259</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="155"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0258</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>20758.600000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0077</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0028</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>6404.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0061</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>14998.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0289</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2561</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0435</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0315</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="163"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0434</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>20758.600000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="164"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0381</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="165"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0350</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>694.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="166"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0368</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="167"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0360</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="168"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0353</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>694.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="169"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0357</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>950.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="170"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0359</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>950.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="171"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0383</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="172"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0541</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>15692.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="173"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0564</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>21479.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="174"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>S124-0578</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6404.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="175"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2545</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>7499.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="176"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0566</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>21479.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="177"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0715</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>21450.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="178"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0716</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="179"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0771</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="180"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0839</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="181"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0794</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2636.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="182"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0961</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="183"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1013</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="184"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1003</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="185"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0549</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>15692.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="186"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0826</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="187"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1028</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="188"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1026</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="189"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-0818</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="190"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1226</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="191"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1225</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="192"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1502</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21450.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="193"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1503</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="194"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SC24-0115</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-4239.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="195"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1469</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="196"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI24-1493</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="197"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000264</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1418</Gross Amount><VAT Amount>236.33</VAT Amount></row>
<row _id="198"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000259</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2557.5</Gross Amount><VAT Amount>426.25</VAT Amount></row>
<row _id="199"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000255</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3630</Gross Amount><VAT Amount>605</VAT Amount></row>
<row _id="200"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000286</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>632.5</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="201"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000283</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>153.33</VAT Amount></row>
<row _id="202"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000284</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>805</Gross Amount><VAT Amount>134.17000000000002</VAT Amount></row>
<row _id="203"><Supplier Name>ACCESS EXPEDITION KIT</Supplier Name><SUPP_OWN_REF>110091</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>8186.45</Gross Amount><VAT Amount>1364.41</VAT Amount></row>
<row _id="204"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1516706</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>10910.64</Gross Amount><VAT Amount>1818.44</VAT Amount></row>
<row _id="205"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1695031</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>11024.04</Gross Amount><VAT Amount>1837.34</VAT Amount></row>
<row _id="206"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1661203</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>11024.04</Gross Amount><VAT Amount>1837.34</VAT Amount></row>
<row _id="207"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1660922</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="208"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1720924</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>11108.64</Gross Amount><VAT Amount>1851.44</VAT Amount></row>
<row _id="209"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>114513</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>-11024.04</Gross Amount><VAT Amount>-1837.34</VAT Amount></row>
<row _id="210"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>114515</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>-11024.04</Gross Amount><VAT Amount>-1837.34</VAT Amount></row>
<row _id="211"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1739265</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="212"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1739264</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="213"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1752157</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>8894.6</Gross Amount><VAT Amount>1482.43</VAT Amount></row>
<row _id="214"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>114512</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>-11108.64</Gross Amount><VAT Amount>-1851.44</VAT Amount></row>
<row _id="215"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1564019</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>11056.14</Gross Amount><VAT Amount>1842.69</VAT Amount></row>
<row _id="216"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1628099</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>11020.14</Gross Amount><VAT Amount>1836.69</VAT Amount></row>
<row _id="217"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>87315</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>10434.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="218"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>88368</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>8268.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="219"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>98253</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>7295.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="220"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>98255</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>19240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="221"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>98254</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>12501.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="222"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>98257</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>12918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="223"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>104621</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>106589</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>7518.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>110935</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7518.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>116979</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="227"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2132190F000000117233</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>545.52</Gross Amount><VAT Amount>90.92</VAT Amount></row>
<row _id="228"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067269F000000118371</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>922.88</Gross Amount><VAT Amount>153.81</VAT Amount></row>
<row _id="229"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067264F000000118368</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>887.78</Gross Amount><VAT Amount>147.96</VAT Amount></row>
<row _id="230"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067265F000000118373</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>913.58</Gross Amount><VAT Amount>152.26</VAT Amount></row>
<row _id="231"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067263F000000118367</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>924.08</Gross Amount><VAT Amount>154.01</VAT Amount></row>
<row _id="232"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067267F000000118369</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>844.58</Gross Amount><VAT Amount>140.76</VAT Amount></row>
<row _id="233"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067268F000000118370</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1141.44</Gross Amount><VAT Amount>190.24</VAT Amount></row>
<row _id="234"><Supplier Name>ACTIVE KIDS ADVENTURE PARK</Supplier Name><SUPP_OWN_REF>1977</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>ADAM ROSS</Supplier Name><SUPP_OWN_REF>2302</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>ADDISONS GARAGE SERVICES</Supplier Name><SUPP_OWN_REF>12567</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="237"><Supplier Name>ADHD FOUNDATION</Supplier Name><SUPP_OWN_REF>INV-3348</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000497</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="239"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000527</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="240"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000532</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="241"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000535</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="242"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000555</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="243"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000551</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="244"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122748</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN123559</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3424.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN123397</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN123558</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3424.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN124165</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN124187</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN124296</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>856.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN124166</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN124297</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>856.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120992</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>3790.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120993</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>3790.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN124909</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1712.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN126447</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN127058</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="258"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5579614F000052343384</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>570.88</Gross Amount><VAT Amount>95.15</VAT Amount></row>
<row _id="259"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5579613F000052343385</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>561.9</Gross Amount><VAT Amount>93.65</VAT Amount></row>
<row _id="260"><Supplier Name>ADVICEUK</Supplier Name><SUPP_OWN_REF>1023368</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8122.8</Gross Amount><VAT Amount>1353.8</VAT Amount></row>
<row _id="261"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530010P000028517376</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>32568.64</Gross Amount><VAT Amount>5428.11</VAT Amount></row>
<row _id="262"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8540027P000028525234</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3336.6</Gross Amount><VAT Amount>556.1</VAT Amount></row>
<row _id="263"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530027P000028528318</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>11385</Gross Amount><VAT Amount>1897.5</VAT Amount></row>
<row _id="264"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530030P000028528321</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>9945.86</Gross Amount><VAT Amount>1657.64</VAT Amount></row>
<row _id="265"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530027P000028530944</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>21567.49</Gross Amount><VAT Amount>3594.58</VAT Amount></row>
<row _id="266"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530030P000028530577</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>23492.22</Gross Amount><VAT Amount>3915.37</VAT Amount></row>
<row _id="267"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530030P000028535213</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>11203.8</Gross Amount><VAT Amount>1867.3</VAT Amount></row>
<row _id="268"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530027P000028535215</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7530</Gross Amount><VAT Amount>1255</VAT Amount></row>
<row _id="269"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>9430014F000028533187</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="270"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530030P000028537554</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>13382.38</Gross Amount><VAT Amount>2230.4</VAT Amount></row>
<row _id="271"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>INUK0006429</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>609.29</Gross Amount><VAT Amount>101.55</VAT Amount></row>
<row _id="272"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>INUK0007273</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="273"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>INUK0005821</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>641.88</Gross Amount><VAT Amount>106.98</VAT Amount></row>
<row _id="274"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>INUK0013550</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1614</Gross Amount><VAT Amount>269</VAT Amount></row>
<row _id="275"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/22/363</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="276"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/23/29</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="277"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/23/106</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="278"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/23/157</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="279"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971469315</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="280"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971515596</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>16251.6</Gross Amount><VAT Amount>2708.6</VAT Amount></row>
<row _id="281"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971515859</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1917.6</Gross Amount><VAT Amount>319.6</VAT Amount></row>
<row _id="282"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971438790</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1069.2</Gross Amount><VAT Amount>178.2</VAT Amount></row>
<row _id="283"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971560660</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="284"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971566636</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1881.6</Gross Amount><VAT Amount>313.6</VAT Amount></row>
<row _id="285"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971575156</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>4018.32</Gross Amount><VAT Amount>669.72</VAT Amount></row>
<row _id="286"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971606762</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="287"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><SUPP_OWN_REF>001708</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>885.81</Gross Amount><VAT Amount>147.66</VAT Amount></row>
<row _id="288"><Supplier Name>AIRLIE ESTATES HERITAGE TRUST</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>18825.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>AIRLIE ESTATES HERITAGE TRUST</Supplier Name><SUPP_OWN_REF>24/204</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>5914.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><SUPP_OWN_REF>163076</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2065.63</Gross Amount><VAT Amount>344.27</VAT Amount></row>
<row _id="291"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><SUPP_OWN_REF>163565</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>593.5</Gross Amount><VAT Amount>98.92</VAT Amount></row>
<row _id="292"><Supplier Name>ALBION ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>9571</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>-1200</Gross Amount><VAT Amount>-200</VAT Amount></row>
<row _id="293"><Supplier Name>ALBION ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>9541</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>26700</Gross Amount><VAT Amount>4450</VAT Amount></row>
<row _id="294"><Supplier Name>ALCOHOL FOCUS SCOTLAND</Supplier Name><SUPP_OWN_REF>9230010</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30626</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>698</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="296"><Supplier Name>ALEXANDER'S COMM DEVELOPMENT</Supplier Name><SUPP_OWN_REF>INV-0173</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>5750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>FEEJULY2023</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>FEESEPT2023</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>FEEOCTOBER2023</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>637.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>MILEAGE06/11-29/11</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>739</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><SUPP_OWN_REF>PLAYEQUIPMARCH23</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>706.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><SUPP_OWN_REF>SOUTHESKMAY23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>585.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><SUPP_OWN_REF>BUILDINGEQUIP29.6.23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>706.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C75264</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>802.04</Gross Amount><VAT Amount>133.67000000000002</VAT Amount></row>
<row _id="305"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C75460</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>720.74</Gross Amount><VAT Amount>120.12</VAT Amount></row>
<row _id="306"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C76373</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>679.67</Gross Amount><VAT Amount>113.28</VAT Amount></row>
<row _id="307"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C77298</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>617.88</Gross Amount><VAT Amount>102.98</VAT Amount></row>
<row _id="308"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C77987</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>861.78</Gross Amount><VAT Amount>143.63</VAT Amount></row>
<row _id="309"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C79028</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>998.36</Gross Amount><VAT Amount>166.39</VAT Amount></row>
<row _id="310"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675517F12851638(4F)</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>7105.48</Gross Amount><VAT Amount>1184.25</VAT Amount></row>
<row _id="311"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501322(3P)</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>327195.41000000003</Gross Amount><VAT Amount>54532.57</VAT Amount></row>
<row _id="312"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501322(4P)</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>306473.02</Gross Amount><VAT Amount>51078.84</VAT Amount></row>
<row _id="313"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501322(5P)</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>220098.46</Gross Amount><VAT Amount>36683.08</VAT Amount></row>
<row _id="314"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676682P12851654(1P)</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>55984.99</Gross Amount><VAT Amount>9330.83</VAT Amount></row>
<row _id="315"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676131F71501131(5F)</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1734.16</Gross Amount><VAT Amount>289.03000000000003</VAT Amount></row>
<row _id="316"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676682P12851654(2P)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>79791.25</Gross Amount><VAT Amount>13298.54</VAT Amount></row>
<row _id="317"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P63031011(1P)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>183413.41</Gross Amount><VAT Amount>30568.9</VAT Amount></row>
<row _id="318"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676159F00071351(4F)</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>6692.47</Gross Amount><VAT Amount>1115.41</VAT Amount></row>
<row _id="319"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676220P63031011(2P)</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>38916.37</Gross Amount><VAT Amount>6486.06</VAT Amount></row>
<row _id="320"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P12851654(3P)</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>257447.64</Gross Amount><VAT Amount>42907.94</VAT Amount></row>
<row _id="321"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676160F01021259(3F)</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>4155.24</Gross Amount><VAT Amount>692.54</VAT Amount></row>
<row _id="322"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676682P12851654(4P)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>10348</Gross Amount><VAT Amount>1724.67</VAT Amount></row>
<row _id="323"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676779P62001015(1P)</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>13934.84</Gross Amount><VAT Amount>2322.4700000000003</VAT Amount></row>
<row _id="324"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676682P12851654(5P)</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>14684.2</Gross Amount><VAT Amount>2447.37</VAT Amount></row>
<row _id="325"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676170P60501302(6P)</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>11574.53</Gross Amount><VAT Amount>1929.09</VAT Amount></row>
<row _id="326"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57819</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57821</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="328"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57822</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="329"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57816</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1455.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57818</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59084</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59082</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59087</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58375</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59085</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59086</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="337"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60174</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="338"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60171</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1161.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="339"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60177</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>713</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="340"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60175</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="341"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60176</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>617.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="342"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60178</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="343"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60173</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="344"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59367</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1786.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="345"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59374</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1346</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="346"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59372</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1094.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="347"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59368</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="348"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59371</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="349"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59375</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="350"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59370</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="351"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61930</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="352"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62229</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1345.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="353"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61934</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="354"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61933</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>634.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="355"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62227</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="356"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61931</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="357"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61928</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1673.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="358"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62224</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="359"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61932</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="360"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62225</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62222</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1986</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62228</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>769.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62883</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>580.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62880</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62882</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62885</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62884</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="368"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62887</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1089</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="369"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62886</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1056.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="370"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63214</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1345.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="371"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63825</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="372"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63212</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="373"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63210</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="374"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63211</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63207</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63213</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63209</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63520</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63525</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1305</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63522</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63519</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63524</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>553.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63518</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63523</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1132</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="385"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63521</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="386"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63822</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1778</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63823</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>843.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63820</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1793.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>63824</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64091</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64093</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64089</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64092</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64094</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64379</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64380</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64378</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64382</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64381</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64383</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64691</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64694</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>838</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="403"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64689</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64690</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64692</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64693</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="407"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64964</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64965</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64969</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64968</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>64967</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="412"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65258</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="413"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65261</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="414"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65259</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="415"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65257</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1724</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="416"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65262</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="417"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65260</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="418"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65810</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1946</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="419"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65815</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="420"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65813</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="421"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65814</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="422"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>65812</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="423"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66076</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>854</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="424"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66080</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="425"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66077</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1378</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="426"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66078</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="427"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66079</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="428"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66594</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="429"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66592</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="430"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66591</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1878</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="431"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66593</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1434</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="432"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66876</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66878</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="434"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66875</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="435"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66879</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66877</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="437"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67141</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1346.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="438"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67140</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67139</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="440"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67492</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>-1722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67138</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>651.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67137</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>66339</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67397</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67396</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="446"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67393</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67398</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="448"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67395</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67646</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67650</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="451"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67649</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>892</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67645</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67647</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67644</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="455"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>67648</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>838</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68098</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1354</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68099</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68097</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68096</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68101</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68100</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="462"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68325</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68323</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68326</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68324</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68327</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>68322</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1738.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>69585</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>69586</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="470"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>69583</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1438</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>69584</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="472"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>69587</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="473"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>69588</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="474"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>70416</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="475"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>70415</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="476"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>70417</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2168</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="477"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>70418</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="478"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80304846</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="479"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80306475</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="480"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80308357</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="481"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80310394</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="482"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80312196</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="483"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80313912</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="484"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="486"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="487"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTSEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53060</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>967.78</Gross Amount><VAT Amount>46.09</VAT Amount></row>
<row _id="491"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53059</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1318</Gross Amount><VAT Amount>62.76</VAT Amount></row>
<row _id="492"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53061</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>720.21</Gross Amount><VAT Amount>34.300000000000004</VAT Amount></row>
<row _id="493"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53107</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1204.57</Gross Amount><VAT Amount>57.36</VAT Amount></row>
<row _id="494"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53350</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1733.91</Gross Amount><VAT Amount>82.57</VAT Amount></row>
<row _id="495"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53454</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9038.1</Gross Amount><VAT Amount>1506.35</VAT Amount></row>
<row _id="496"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>2022956F000000053241</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5850</Gross Amount><VAT Amount>975</VAT Amount></row>
<row _id="497"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>53751</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="498"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>54001</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1886.56</Gross Amount><VAT Amount>89.84</VAT Amount></row>
<row _id="499"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>54080</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5228.400000000001</Gross Amount><VAT Amount>871.4</VAT Amount></row>
<row _id="500"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000060478</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>618.23</Gross Amount><VAT Amount>29.44</VAT Amount></row>
<row _id="501"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000060476</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2216.81</Gross Amount><VAT Amount>105.56</VAT Amount></row>
<row _id="502"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000060477</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>848.38</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="503"><Supplier Name>AMS ACCOUNTING LTD</Supplier Name><SUPP_OWN_REF>NL_AMS_NOLB_ERI_WK16</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>ANDOVER PS BREAKFAST CLUB</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB2324</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>ANDRELL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>25691/58363</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>110.2</VAT Amount></row>
<row _id="506"><Supplier Name>ANDREW KERR</Supplier Name><SUPP_OWN_REF>079</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676735P63011021(1P)</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>25954.09</Gross Amount><VAT Amount>4325.68</VAT Amount></row>
<row _id="508"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676735P63011021(2P)</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>34302.87</Gross Amount><VAT Amount>5717.15</VAT Amount></row>
<row _id="509"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6674564P5021597(16P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>42977.85</Gross Amount><VAT Amount>7162.97</VAT Amount></row>
<row _id="510"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676763P65011010(1P)</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>22146.3</Gross Amount><VAT Amount>3691.05</VAT Amount></row>
<row _id="511"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676735P63011021(4P)</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>25482.92</Gross Amount><VAT Amount>4247.15</VAT Amount></row>
<row _id="512"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676772P74711044(1P)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>42025.13</Gross Amount><VAT Amount>7004.19</VAT Amount></row>
<row _id="513"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6675566F61011098(8F)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>7362.15</Gross Amount><VAT Amount>1227.02</VAT Amount></row>
<row _id="514"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676763P65011010(4P)</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19357.170000000002</Gross Amount><VAT Amount>3226.2</VAT Amount></row>
<row _id="515"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676772P74711044(3P)</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16923.12</Gross Amount><VAT Amount>2820.52</VAT Amount></row>
<row _id="516"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676763P65011010(5P)</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>34479.88</Gross Amount><VAT Amount>5746.64</VAT Amount></row>
<row _id="517"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676772P74711044(4P)</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>58603.56</Gross Amount><VAT Amount>9767.26</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS 3D SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>RW_3DS_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010199</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1831.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010200</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2427</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010451</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>305000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ARBL010112</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ARBL010111</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010221</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>11742.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010223</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010226</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010474</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1111292.4</Gross Amount><VAT Amount>185215.4</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010468</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010241</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010238</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010239</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>675.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010265</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>13800.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010247</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010479</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1473</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO01051</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1201292</Gross Amount><VAT Amount>200215.34</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010249</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010251</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010248</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010503</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>8524.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010252</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>993.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010255</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP10240</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>HO010475</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>90000</Gross Amount><VAT Amount>15000</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS AUTO ELECTRICIANS LTD</Supplier Name><SUPP_OWN_REF>4604</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/1539</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>14777.61</Gross Amount><VAT Amount>703.69</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/1981</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>12892.63</Gross Amount><VAT Amount>613.94</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F222024</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2011.63</Gross Amount><VAT Amount>335.27</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ANGUSCARERSJUL23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>156373.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-0030</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ANGUSCARERSOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>156373.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>85152</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>598.37</Gross Amount><VAT Amount>99.73</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>86494</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4032</Gross Amount><VAT Amount>672</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>87571</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>7020</Gross Amount><VAT Amount>1170</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>86538</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>692.56</Gross Amount><VAT Amount>115.44</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>AM_CAB_LTU_MONTH2</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>879.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>SG_CAB_NOLB_WEEK16</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>AM_CAB_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>991.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CABJULY23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>SG_CAB_NOLB_WEEK52</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CABOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="561"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>SI-171</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>16074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9460035F0000000SI181</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>726</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>725</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>729</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>24633.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>727</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>735</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>734</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>740</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>741</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>744</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>26409.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>748</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>747</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>749</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>750</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>7208.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>751</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>27116.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>755</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>756</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>757</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>758</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5829.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>763</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>762</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>761</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>764</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4787.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>765</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>28951.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="586"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>759</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>26131.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="587"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>769</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="588"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>775</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="589"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>768</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>777</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>25362.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="591"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>776</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5434.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>773</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="593"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>774</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>838.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="594"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>770</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5512.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="595"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>783</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>26537.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>781</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>780</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="598"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0089</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="599"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0094</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="600"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0095</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>8757.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAJULY23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>47568.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0092</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>21088</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="603"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>47568.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>KIRRIECONNECTOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AM_AIA_PESFLTU_MTH1</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1060.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FT_AIAS_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="607"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FT_AIAS_NOLB_ERI_WK1</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="608"><Supplier Name>ANGUS OIL TANK SOLUTIONS</Supplier Name><SUPP_OWN_REF>7030667P000000001581</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1833.6</Gross Amount><VAT Amount>305.6</VAT Amount></row>
<row _id="609"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMENJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMESEP23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="615"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>GSG.02</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>17873.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="616"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>WOMENSAIDJUL23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>18708.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>WOMENSAIDOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>19891.670000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><SUPP_OWN_REF>PA51X-AQ0392</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><SUPP_OWN_REF>PA07Y-AQ0612</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1759.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><SUPP_OWN_REF>PA22Y-AQ0572</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>573.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>523096779</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2913.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="622"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>525422877</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3027.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004255558</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1273.1000000000001</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="624"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004298048</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1382.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="625"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004291048</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1740.9</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="626"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004308037</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1706.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="627"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004313301</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1439.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004318190</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1797.69</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="629"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004330653</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1141.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004345030</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1686.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004354066</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1831.83</Gross Amount><VAT Amount>13.97</VAT Amount></row>
<row _id="632"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004358067</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1225.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="633"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004340734</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>687.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="634"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004335845</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1063.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004349930</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1147.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004362960</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>503.51</Gross Amount><VAT Amount>12.22</VAT Amount></row>
<row _id="637"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004390578</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1257.03</Gross Amount><VAT Amount>10.48</VAT Amount></row>
<row _id="638"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004385225</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>684.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="639"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004377060</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1241.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="640"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004381410</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1214.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004394707</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>981.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="642"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004399731</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1514.79</Gross Amount><VAT Amount>10.48</VAT Amount></row>
<row _id="643"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004413138</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1473.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004406095</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1076.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="645"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004426617</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1546.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004371955</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1353.85</Gross Amount><VAT Amount>8.73</VAT Amount></row>
<row _id="647"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004367019</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>924.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="648"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004436663</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1034.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="649"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004455935</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>977.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="650"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004465320</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1178.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="651"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004431862</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1463.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="652"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004461119</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1286.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="653"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004469673</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1685.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="654"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004474413</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1292.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="655"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004479948</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1644.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="656"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004484067</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1178.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="657"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004489291</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1278.74</Gross Amount><VAT Amount>12.29</VAT Amount></row>
<row _id="658"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004493493</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1266.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="659"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004498612</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1575.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="660"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004512653</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1393.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="661"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004518796</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1294.1200000000001</Gross Amount><VAT Amount>10.54</VAT Amount></row>
<row _id="662"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004523141</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1319.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="663"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004528884</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1746.1</Gross Amount><VAT Amount>10.54</VAT Amount></row>
<row _id="664"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004533451</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1175.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="665"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004543524</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1593.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="666"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004629627</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1608.64</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="667"><Supplier Name>APEX RADIO SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>0000355541</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="668"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2223/249</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4180.8</Gross Amount><VAT Amount>696.8</VAT Amount></row>
<row _id="669"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>T23126</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="670"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2223/2759</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>13779.22</Gross Amount><VAT Amount>2296.54</VAT Amount></row>
<row _id="671"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132059F00000INV4897</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="672"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132304F00000INV5769</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>538.19</Gross Amount><VAT Amount>89.7</VAT Amount></row>
<row _id="673"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5076758F00000INV5899</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2524.8</Gross Amount><VAT Amount>420.8</VAT Amount></row>
<row _id="674"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132348F00000INV6153</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7884.34</Gross Amount><VAT Amount>1314.06</VAT Amount></row>
<row _id="675"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030678F00000INV6957</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5171.04</Gross Amount><VAT Amount>861.84</VAT Amount></row>
<row _id="676"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030677F00000INV6958</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5171.04</Gross Amount><VAT Amount>861.84</VAT Amount></row>
<row _id="677"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>3011515F00000INV6945</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1227.76</Gross Amount><VAT Amount>204.63</VAT Amount></row>
<row _id="678"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5095388F00000INV7037</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>5748.6</Gross Amount><VAT Amount>958.1</VAT Amount></row>
<row _id="679"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030598F000000CN7145</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>-750</Gross Amount><VAT Amount>-125</VAT Amount></row>
<row _id="680"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030598F00000INV7098</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>5250</Gross Amount><VAT Amount>875</VAT Amount></row>
<row _id="681"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030599F00000INV7011</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3669</Gross Amount><VAT Amount>611.5</VAT Amount></row>
<row _id="682"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030739F00000INV7232</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>569.09</Gross Amount><VAT Amount>94.85</VAT Amount></row>
<row _id="683"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>4123433F00000INV7266</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>530.71</Gross Amount><VAT Amount>88.45</VAT Amount></row>
<row _id="684"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>4102043F00000INV7296</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1047.34</Gross Amount><VAT Amount>174.56</VAT Amount></row>
<row _id="685"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030982F00000INV7935</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>819.09</Gross Amount><VAT Amount>136.52</VAT Amount></row>
<row _id="686"><Supplier Name>ARBIKIE DISTILLING LIMITED</Supplier Name><SUPP_OWN_REF>1254</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="687"><Supplier Name>ARBIRLOT COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>ARPF018</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>18964.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="688"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><SUPP_OWN_REF>22</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="689"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><SUPP_OWN_REF>31</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="690"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>LLGIRLSFOOTBALL18-27</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="691"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0102</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="692"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0113</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="693"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>8540048P000014168255</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>57492.76</Gross Amount><VAT Amount>9582.130000000001</VAT Amount></row>
<row _id="694"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9460024F000680010140</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2843.1</Gross Amount><VAT Amount>473.85</VAT Amount></row>
<row _id="695"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>8540048P000680012514</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>28317.35</Gross Amount><VAT Amount>4719.56</VAT Amount></row>
<row _id="696"><Supplier Name>ARCH HENDERSON LLP</Supplier Name><SUPP_OWN_REF>8540079P000000230007</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>22680.6</Gross Amount><VAT Amount>3780.1</VAT Amount></row>
<row _id="697"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340868F000000193845</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3480.12</Gross Amount><VAT Amount>580.02</VAT Amount></row>
<row _id="698"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194250</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4085.76</Gross Amount><VAT Amount>680.96</VAT Amount></row>
<row _id="699"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194251</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>10080</Gross Amount><VAT Amount>1680</VAT Amount></row>
<row _id="700"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340868P000000193860</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>-4032</Gross Amount><VAT Amount>-672</VAT Amount></row>
<row _id="701"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194311</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5714.58</Gross Amount><VAT Amount>952.43</VAT Amount></row>
<row _id="702"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194281</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4307.34</Gross Amount><VAT Amount>717.89</VAT Amount></row>
<row _id="703"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194290</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>7056</Gross Amount><VAT Amount>1176</VAT Amount></row>
<row _id="704"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194359</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6207.06</Gross Amount><VAT Amount>1034.51</VAT Amount></row>
<row _id="705"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194364</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7224</Gross Amount><VAT Amount>1204</VAT Amount></row>
<row _id="706"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194361</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1984.8</Gross Amount><VAT Amount>330.8</VAT Amount></row>
<row _id="707"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194377</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>8152.3200000000015</Gross Amount><VAT Amount>1358.72</VAT Amount></row>
<row _id="708"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194383</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>5335.34</Gross Amount><VAT Amount>889.22</VAT Amount></row>
<row _id="709"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194402</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>7224</Gross Amount><VAT Amount>1204</VAT Amount></row>
<row _id="710"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194430</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5187.36</Gross Amount><VAT Amount>864.56</VAT Amount></row>
<row _id="711"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194429</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3890.52</Gross Amount><VAT Amount>648.42</VAT Amount></row>
<row _id="712"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194403</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>6815.7</Gross Amount><VAT Amount>1135.95</VAT Amount></row>
<row _id="713"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194481</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>7224</Gross Amount><VAT Amount>1204</VAT Amount></row>
<row _id="714"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194504</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>11936.76</Gross Amount><VAT Amount>1989.46</VAT Amount></row>
<row _id="715"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194503</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>7224</Gross Amount><VAT Amount>1204</VAT Amount></row>
<row _id="716"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194532</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>8933.74</Gross Amount><VAT Amount>1488.96</VAT Amount></row>
<row _id="717"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077P000000194534</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>6882</Gross Amount><VAT Amount>1147</VAT Amount></row>
<row _id="718"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341077F000000194540</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>7224</Gross Amount><VAT Amount>1204</VAT Amount></row>
<row _id="719"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194587</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4208.76</Gross Amount><VAT Amount>701.46</VAT Amount></row>
<row _id="720"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194595</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7224</Gross Amount><VAT Amount>1204</VAT Amount></row>
<row _id="721"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194680</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5941.86</Gross Amount><VAT Amount>990.31</VAT Amount></row>
<row _id="722"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194710</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5835.78</Gross Amount><VAT Amount>972.63</VAT Amount></row>
<row _id="723"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194709</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>8256</Gross Amount><VAT Amount>1376</VAT Amount></row>
<row _id="724"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194738</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>6484.2</Gross Amount><VAT Amount>1080.7</VAT Amount></row>
<row _id="725"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194752</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>20671.69</Gross Amount><VAT Amount>3445.27</VAT Amount></row>
<row _id="726"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194775</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>6484.2</Gross Amount><VAT Amount>1080.7</VAT Amount></row>
<row _id="727"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194870</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>6484.2</Gross Amount><VAT Amount>1080.7</VAT Amount></row>
<row _id="728"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131P000000194875</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>18111.04</Gross Amount><VAT Amount>3018.51</VAT Amount></row>
<row _id="729"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9341131F000000195059</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1785.5</Gross Amount><VAT Amount>297.58</VAT Amount></row>
<row _id="730"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>9341088P000945867320</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>847.48</Gross Amount><VAT Amount>141.25</VAT Amount></row>
<row _id="731"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945895320</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>515.16</Gross Amount><VAT Amount>85.86</VAT Amount></row>
<row _id="732"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945624054</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>630.86</Gross Amount><VAT Amount>105.14</VAT Amount></row>
<row _id="733"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>9341088F000946048418</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>531.47</Gross Amount><VAT Amount>88.58</VAT Amount></row>
<row _id="734"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>946010371</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1431.22</Gross Amount><VAT Amount>238.54</VAT Amount></row>
<row _id="735"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945830238</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1052.16</Gross Amount><VAT Amount>175.36</VAT Amount></row>
<row _id="736"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>946341984</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>525.95</Gross Amount><VAT Amount>87.66</VAT Amount></row>
<row _id="737"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>946394107</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1390.08</Gross Amount><VAT Amount>231.68</VAT Amount></row>
<row _id="738"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>946404939</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>565.0600000000001</Gross Amount><VAT Amount>94.18</VAT Amount></row>
<row _id="739"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-10090</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4462</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-10104</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>6756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-10120</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-10124</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-10125</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-10121</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393795151</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>636.1800000000001</Gross Amount><VAT Amount>106.03</VAT Amount></row>
<row _id="746"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393921924</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3329.23</Gross Amount><VAT Amount>554.87</VAT Amount></row>
<row _id="747"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393871158</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1274.41</Gross Amount><VAT Amount>212.4</VAT Amount></row>
<row _id="748"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393932790</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="749"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393930578</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="750"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393990278</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2652</Gross Amount><VAT Amount>442</VAT Amount></row>
<row _id="751"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3394097723</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>550.69</Gross Amount><VAT Amount>91.78</VAT Amount></row>
<row _id="752"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2132325F003394170681</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>8430</Gross Amount><VAT Amount>1405</VAT Amount></row>
<row _id="753"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2132317F003394159493</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4134.4800000000005</Gross Amount><VAT Amount>689.08</VAT Amount></row>
<row _id="754"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3394367910</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>530.74</Gross Amount><VAT Amount>88.46</VAT Amount></row>
<row _id="755"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00055661</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>18555.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="756"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00055669</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>29546.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="757"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="758"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>36580.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="759"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00050836</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2593.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="760"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00008757</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>-36667.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="761"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00057575</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>21698.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="762"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00051371</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>14955.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="763"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00050879</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2118.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="764"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="765"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>36580.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="766"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00051399</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3033.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="767"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00057828</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>19872.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="768"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="769"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>37013.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="770"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00057957</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>26429.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="771"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00058183</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>26380.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="772"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00058041</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>20592.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="773"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00051632</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>653.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="774"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00058184</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1134.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="775"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>44552.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="776"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>36571.950000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="777"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00058531</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>26537.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="778"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00058638</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>18246.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="779"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>36571.950000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="780"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>44552.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00059001</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1139.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="782"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00059000</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>25953.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="783"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00058992</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>18190.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="784"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDESEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>36851.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>44552.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="786"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00059031</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1064.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="787"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00059074</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>21613.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="788"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00059030</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>25116.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="789"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01710887</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>7936.42</Gross Amount><VAT Amount>1322.74</VAT Amount></row>
<row _id="790"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00124918</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-1047.05</Gross Amount><VAT Amount>-174.51</VAT Amount></row>
<row _id="791"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00124893</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-2281.75</Gross Amount><VAT Amount>-380.29</VAT Amount></row>
<row _id="792"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00124919</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-1029.48</Gross Amount><VAT Amount>-171.58</VAT Amount></row>
<row _id="793"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00124829</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-1148.47</Gross Amount><VAT Amount>-191.41</VAT Amount></row>
<row _id="794"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00124917</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-933.05</Gross Amount><VAT Amount>-155.51</VAT Amount></row>
<row _id="795"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01717830</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>9070.42</Gross Amount><VAT Amount>1511.74</VAT Amount></row>
<row _id="796"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01710888</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>7936.42</Gross Amount><VAT Amount>1322.74</VAT Amount></row>
<row _id="797"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01732221</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4517.86</Gross Amount><VAT Amount>752.98</VAT Amount></row>
<row _id="798"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>K00127707</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>-675.93</Gross Amount><VAT Amount>-112.66</VAT Amount></row>
<row _id="799"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>19062.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="800"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>6193.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="801"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>9534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="802"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>9534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="803"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RE0010168718</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>-1090.14</Gross Amount><VAT Amount>-181.69</VAT Amount></row>
<row _id="804"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0010304817</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3005.32</Gross Amount><VAT Amount>500.86</VAT Amount></row>
<row _id="805"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0009339798</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2973.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="806"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0009947711</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>29093.95</Gross Amount><VAT Amount>4849</VAT Amount></row>
<row _id="807"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0010061788</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6702.1</Gross Amount><VAT Amount>1116.98</VAT Amount></row>
<row _id="808"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0010418594</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3005.4</Gross Amount><VAT Amount>500.94</VAT Amount></row>
<row _id="809"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0010504410</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3094.74</Gross Amount><VAT Amount>515.79</VAT Amount></row>
<row _id="810"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z645CDA387AC62</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z6426EDED02839</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1998.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z6411A8B33EC30)</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1511.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z647EEF00DA7D4</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z65040D4D66D3A</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>938.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>ASPECT REPUTATION MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INV-002258</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="824"><Supplier Name>ASPECT REPUTATION MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INV-002606</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="825"><Supplier Name>ASPECT REPUTATION MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INV-002646</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="826"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP3219</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>968.21</Gross Amount><VAT Amount>161.37</VAT Amount></row>
<row _id="827"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076633F00000ASP3316</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>574.35</Gross Amount><VAT Amount>95.73</VAT Amount></row>
<row _id="828"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076657F00000ASP3318</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>566.27</Gross Amount><VAT Amount>94.38</VAT Amount></row>
<row _id="829"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094622F0000ASP3252C</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>-16117.38</Gross Amount><VAT Amount>-2686.23</VAT Amount></row>
<row _id="830"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076669F00000ASP3338</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2106.42</Gross Amount><VAT Amount>351.07</VAT Amount></row>
<row _id="831"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094622F0000ASP3291C</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>-16479.7</Gross Amount><VAT Amount>-2746.62</VAT Amount></row>
<row _id="832"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094622F00000ASP3252</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>16117.38</Gross Amount><VAT Amount>2686.23</VAT Amount></row>
<row _id="833"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094622F00000ASP3291</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>16479.7</Gross Amount><VAT Amount>2746.62</VAT Amount></row>
<row _id="834"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076093F00000ASP3209</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>581.36</Gross Amount><VAT Amount>96.9</VAT Amount></row>
<row _id="835"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094375F00000ASP3372</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>25194.16</Gross Amount><VAT Amount>4199.03</VAT Amount></row>
<row _id="836"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094622F00000ASP3371</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>7435.31</Gross Amount><VAT Amount>1239.22</VAT Amount></row>
<row _id="837"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094821P00000ASP3383</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>793.64</Gross Amount><VAT Amount>132.28</VAT Amount></row>
<row _id="838"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4058795F00000ASP3355</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>554.32</Gross Amount><VAT Amount>92.39</VAT Amount></row>
<row _id="839"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076778F00000ASP3389</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1151.69</Gross Amount><VAT Amount>191.95</VAT Amount></row>
<row _id="840"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101772F00000ASP3415</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>530.73</Gross Amount><VAT Amount>88.46</VAT Amount></row>
<row _id="841"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101781F00000ASP3414</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>871.98</Gross Amount><VAT Amount>145.33</VAT Amount></row>
<row _id="842"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094818F00000ASP3425</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>705.94</Gross Amount><VAT Amount>117.66</VAT Amount></row>
<row _id="843"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101728F00000ASP3447</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1756.88</Gross Amount><VAT Amount>292.82</VAT Amount></row>
<row _id="844"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101674P00000ASP3442</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="845"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5095283P00000ASP3465</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1505.2</Gross Amount><VAT Amount>250.87</VAT Amount></row>
<row _id="846"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094820P00000ASP3458</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1356.9</Gross Amount><VAT Amount>226.15</VAT Amount></row>
<row _id="847"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5095220F00000ASP3464</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1018.08</Gross Amount><VAT Amount>169.68</VAT Amount></row>
<row _id="848"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101668F00000ASP3528</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>765.66</Gross Amount><VAT Amount>127.61</VAT Amount></row>
<row _id="849"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101924F00000ASP3533</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1195.65</Gross Amount><VAT Amount>199.28</VAT Amount></row>
<row _id="850"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101955F00000ASP3530</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1473.9</Gross Amount><VAT Amount>245.65</VAT Amount></row>
<row _id="851"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5077519F00000ASP3557</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>677.63</Gross Amount><VAT Amount>112.94</VAT Amount></row>
<row _id="852"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101884F00000ASP3552</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>926.31</Gross Amount><VAT Amount>154.39000000000001</VAT Amount></row>
<row _id="853"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4102257F00000ASP3628</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>922.01</Gross Amount><VAT Amount>153.67000000000002</VAT Amount></row>
<row _id="854"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5095751F00000ASP3626</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>652.4300000000001</Gross Amount><VAT Amount>108.74</VAT Amount></row>
<row _id="855"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5077599F00000ASP3603</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>507.5200000000001</Gross Amount><VAT Amount>84.59</VAT Amount></row>
<row _id="856"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094820F00000ASP3599</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1022.19</Gross Amount><VAT Amount>170.37</VAT Amount></row>
<row _id="857"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LJ20000002</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000014</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>26893.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LJ20000009</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>15552.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>B940000265A</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1920.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="861"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LI20000014</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="862"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000019</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="863"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LJ20000017</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>16663.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="864"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000023</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>28814.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="865"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000027</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="866"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LJ20000021</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="867"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LJ20000030</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="868"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000035</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="869"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LJ20000033</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="870"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000039</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="871"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>SI-792841</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>649</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="872"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2023.80.020806</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>156908.08000000002</Gross Amount><VAT Amount>26151.35</VAT Amount></row>
<row _id="873"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2023.80.024533</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>51844.13</Gross Amount><VAT Amount>8640.69</VAT Amount></row>
<row _id="874"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2023.80.028226</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>5294.6</Gross Amount><VAT Amount>882.43</VAT Amount></row>
<row _id="875"><Supplier Name>ATKINSREALIS UK LTD</Supplier Name><SUPP_OWN_REF>9420049P000023027461</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>24600</Gross Amount><VAT Amount>4100</VAT Amount></row>
<row _id="876"><Supplier Name>ATKINSREALIS UK LTD</Supplier Name><SUPP_OWN_REF>9420049P000023031954</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>32878.8</Gross Amount><VAT Amount>5479.8</VAT Amount></row>
<row _id="877"><Supplier Name>AUDIENCE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>OP/0044761</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5745.6</Gross Amount><VAT Amount>957.6</VAT Amount></row>
<row _id="878"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>13237</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>98087</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>1029#1</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>-13282</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="880"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>13482</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>101437</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>13676</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>101436</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="882"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>3212</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2412</Gross Amount><VAT Amount>402</VAT Amount></row>
<row _id="883"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>104303</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3167.22</Gross Amount><VAT Amount>527.87</VAT Amount></row>
<row _id="884"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>104702</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3187.42</Gross Amount><VAT Amount>531.24</VAT Amount></row>
<row _id="885"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38553</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1787.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38555</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38408</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1907.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38595</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1787.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38597</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38655</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="891"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38653</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1787.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38700</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1373.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38702</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="894"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38701</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>16522.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="895"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38699</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3474.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="896"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38760</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38758</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4064.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38759</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>16968.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38808</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="900"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38806</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>6121.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38807</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>15669.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38802</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1737.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38860</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="904"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38917</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38916</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>14679.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38918</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>10842.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38965</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38966</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>10517.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10470478</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>4254.14</Gross Amount><VAT Amount>709.02</VAT Amount></row>
<row _id="910"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SOI/10396363</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1957.2</Gross Amount><VAT Amount>326.2</VAT Amount></row>
<row _id="911"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV531281</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>897.6</Gross Amount><VAT Amount>149.6</VAT Amount></row>
<row _id="912"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV531962</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1346.4</Gross Amount><VAT Amount>224.4</VAT Amount></row>
<row _id="913"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV532291</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="914"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV533199</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3372</Gross Amount><VAT Amount>562</VAT Amount></row>
<row _id="915"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV533185</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1830</Gross Amount><VAT Amount>305</VAT Amount></row>
<row _id="916"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV533191</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>374</VAT Amount></row>
<row _id="917"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV533168</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3174</Gross Amount><VAT Amount>529</VAT Amount></row>
<row _id="918"><Supplier Name>AVOIRA LIMITED</Supplier Name><SUPP_OWN_REF>OP/I0000105983</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4907.9400000000005</Gross Amount><VAT Amount>817.99</VAT Amount></row>
<row _id="919"><Supplier Name>AVOIRA LIMITED</Supplier Name><SUPP_OWN_REF>OP/I0000113030</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3275.94</Gross Amount><VAT Amount>545.99</VAT Amount></row>
<row _id="920"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>0013107345</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>10215.86</Gross Amount><VAT Amount>1702.64</VAT Amount></row>
<row _id="921"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5882.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>7585.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>6879.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>7249.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>6220.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>6220.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6842</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>6351.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>165489</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>882.11</Gross Amount><VAT Amount>147.02</VAT Amount></row>
<row _id="930"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>165834</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1176.91</Gross Amount><VAT Amount>196.15</VAT Amount></row>
<row _id="931"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>165558</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1342.83</Gross Amount><VAT Amount>223.81</VAT Amount></row>
<row _id="932"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>167098</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>701.67</Gross Amount><VAT Amount>116.95</VAT Amount></row>
<row _id="933"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>171862</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2125.48</Gross Amount><VAT Amount>354.24</VAT Amount></row>
<row _id="934"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>174165</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>13806</Gross Amount><VAT Amount>2301</VAT Amount></row>
<row _id="935"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>132569.61000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>125510.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>151667.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>123091.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>ANGUSANT32</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4071.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>ANGUSANT31</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>577.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>160711.80000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>139283.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>181004.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>131298.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>35455.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>43935.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>34973.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>33764.770000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>43665.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>43528.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>56516.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>56572.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>8868</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>8868</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>9183.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>9229.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>9256.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>22761.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>13552.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>12227.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2649.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>14723.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>8683.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>8840.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8844.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>8844.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>9465.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>8974.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000719</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000720</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000726</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000727</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000736</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000735</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000743</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000744</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000752</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB000751</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000764</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000765</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000771</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000772</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2298.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSLIS32</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1007.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSMON33</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4346.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>NON-STDVAT-2015/16</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>-5256.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSANT33</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1151.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSBRO32</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2055.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSMON32</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1247.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSLIS30</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>727.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSLIS29</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1138.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSWIL32</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1434.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSGLE31</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2143.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>81127.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>92786.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>124693.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>93232.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>126747.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>108808.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>117742.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935.W.BLAIR-CREDIT</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>-23308.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-WMCLAUCHLANCR</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>-3555.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-A.WHITELAW-CR</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>-34408.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>92210.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-A.WHITELAW</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>36958.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-MLOWCREDIT</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>-3473.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-MCLAUCHLAN</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>6487.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-M.LOW</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>6420.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1016"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935-W.BLAIR-INV</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>26182.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1018"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1019"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4971.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1020"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4775.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1022"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4775.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1023"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5396.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1024"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>11195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>11195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1027"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>55938.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1028"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>49914.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1029"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>50778.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1030"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>45664.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1031"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>40446.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>38902.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>26119.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>32848.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>19260.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1036"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>19260.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>19224.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>30883.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>20020.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1040"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>19941.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1041"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>19941.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2671.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2671.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2987.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2697.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>5471.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5471.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6715.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>67504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>61838.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>77092.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1053"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>71305.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>84696.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1055"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>78376.43000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1056"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>83464.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>82413.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4966.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4775.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4775.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5396.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>BALNACARRON CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>7204.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>BALNACARRON CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2492.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>BALNACARRON CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2932.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>BALNACARRON CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2584.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6674495F0521019(14F)</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>22608.59</Gross Amount><VAT Amount>3768.1</VAT Amount></row>
<row _id="1071"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P01021302(1P)</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>174928.78</Gross Amount><VAT Amount>29154.8</VAT Amount></row>
<row _id="1072"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>11224</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>855.93</Gross Amount><VAT Amount>142.65</VAT Amount></row>
<row _id="1073"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>12080</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1187.26</Gross Amount><VAT Amount>197.88</VAT Amount></row>
<row _id="1074"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/LI</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/WJR</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/BH</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/HS</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/MW</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/JW</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/JT</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/CG</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><SUPP_OWN_REF>639/2022-23</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3629.2</Gross Amount><VAT Amount>595.2</VAT Amount></row>
<row _id="1083"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><SUPP_OWN_REF>294/2023-24</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1099.2</Gross Amount><VAT Amount>160.20000000000002</VAT Amount></row>
<row _id="1084"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002559</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>6010.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002359</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002362</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002361</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002556</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>6010.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002360</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004487</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004483</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004485</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARI006430</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>5292.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI006672</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI005536</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3120.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI005535</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3273.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI006822</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI006821</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI008518</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI008517</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI006917</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4949.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1102"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI008672</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI006915</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4949.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1104"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI008750</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1105"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI008895</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1106"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI008894</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1107"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI000146</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1108"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011251</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011329</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011327</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011250</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011249</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1113"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARIS012087</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011522</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI011521</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI012089</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1117"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI012088</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1118"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI014499</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3290.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1119"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>BARSI011247</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1120"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>127</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3009</Gross Amount><VAT Amount>501.5</VAT Amount></row>
<row _id="1121"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>168</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2381.92</Gross Amount><VAT Amount>396.99</VAT Amount></row>
<row _id="1122"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>186</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>833.04</Gross Amount><VAT Amount>138.84</VAT Amount></row>
<row _id="1123"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>187</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1410.15</Gross Amount><VAT Amount>235.02</VAT Amount></row>
<row _id="1124"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>185</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1047</Gross Amount><VAT Amount>174.5</VAT Amount></row>
<row _id="1125"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>188</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1126"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>204</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="1127"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>203</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1666.08</Gross Amount><VAT Amount>277.68</VAT Amount></row>
<row _id="1128"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>205</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2094</Gross Amount><VAT Amount>349</VAT Amount></row>
<row _id="1129"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>205/01</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2651.23</Gross Amount><VAT Amount>441.87</VAT Amount></row>
<row _id="1130"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>220</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1749.38</Gross Amount><VAT Amount>291.56</VAT Amount></row>
<row _id="1131"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>222</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="1132"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>219</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2683</Gross Amount><VAT Amount>447.16</VAT Amount></row>
<row _id="1133"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>221</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2198.7000000000003</Gross Amount><VAT Amount>366.45</VAT Amount></row>
<row _id="1134"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>218</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2508</Gross Amount><VAT Amount>418</VAT Amount></row>
<row _id="1135"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>234</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="1136"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>243-07/09/23</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2904</Gross Amount><VAT Amount>484</VAT Amount></row>
<row _id="1137"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>247</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1399.32</Gross Amount><VAT Amount>233.22</VAT Amount></row>
<row _id="1138"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>246</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1113.84</Gross Amount><VAT Amount>185.64</VAT Amount></row>
<row _id="1139"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>245</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1798.93</Gross Amount><VAT Amount>299.82</VAT Amount></row>
<row _id="1140"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>244</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3134.4</Gross Amount><VAT Amount>522.4</VAT Amount></row>
<row _id="1141"><Supplier Name>BAUER RADIO LTD</Supplier Name><SUPP_OWN_REF>8106163</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1142"><Supplier Name>BAUER RADIO LTD</Supplier Name><SUPP_OWN_REF>8112788</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2565.6</Gross Amount><VAT Amount>427.6</VAT Amount></row>
<row _id="1143"><Supplier Name>BDO LLP</Supplier Name><SUPP_OWN_REF>INV-00343707</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4781.7</Gross Amount><VAT Amount>796.95</VAT Amount></row>
<row _id="1144"><Supplier Name>BDO LLP</Supplier Name><SUPP_OWN_REF>00304275</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1906.5</Gross Amount><VAT Amount>317.75</VAT Amount></row>
<row _id="1145"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>137544.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1146"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>108076.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1147"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>120357.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1148"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>104912.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1149"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>131402.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1150"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>107890.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1151"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>155327.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1152"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>122942.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1153"><Supplier Name>BEAVER BRIDGES LTD</Supplier Name><SUPP_OWN_REF>9410122F00000INV2546</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>45454.46</Gross Amount><VAT Amount>7575.74</VAT Amount></row>
<row _id="1154"><Supplier Name>BEDLAM PAINTBALL</Supplier Name><SUPP_OWN_REF>62775</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>839.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1155"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>-751.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1156"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1157"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1158"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2197.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1159"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075982P0000CSI38478</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="1160"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>FCSI40317</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2792.77</Gross Amount><VAT Amount>465.46</VAT Amount></row>
<row _id="1161"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492P0000CSI42446</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1388.57</Gross Amount><VAT Amount>231.43</VAT Amount></row>
<row _id="1162"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492F0000CSI43852</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2919.1</Gross Amount><VAT Amount>486.51</VAT Amount></row>
<row _id="1163"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076594F0000CSI44492</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4241.93</Gross Amount><VAT Amount>706.99</VAT Amount></row>
<row _id="1164"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P05012902(8P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>6124.88</Gross Amount><VAT Amount>1020.81</VAT Amount></row>
<row _id="1165"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P0501290(11P)</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>15700.48</Gross Amount><VAT Amount>2616.75</VAT Amount></row>
<row _id="1166"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076644F0000CSI47075</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>793.67</Gross Amount><VAT Amount>132.28</VAT Amount></row>
<row _id="1167"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076841F0000CSI47082</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>707.66</Gross Amount><VAT Amount>117.94</VAT Amount></row>
<row _id="1168"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>4101488F0000CSI47089</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>631.03</Gross Amount><VAT Amount>105.17</VAT Amount></row>
<row _id="1169"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>4101448F0000CSI47098</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>925.49</Gross Amount><VAT Amount>154.25</VAT Amount></row>
<row _id="1170"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076714F0000CSI47695</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>840.37</Gross Amount><VAT Amount>140.06</VAT Amount></row>
<row _id="1171"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P05012902(9P)</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7442.96</Gross Amount><VAT Amount>1240.49</VAT Amount></row>
<row _id="1172"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P0501290(12P)</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>23594.06</Gross Amount><VAT Amount>3932.34</VAT Amount></row>
<row _id="1173"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076717F0000CSI48124</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4290.49</Gross Amount><VAT Amount>715.08</VAT Amount></row>
<row _id="1174"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5077083P0000CSI48841</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2158.91</Gross Amount><VAT Amount>359.82</VAT Amount></row>
<row _id="1175"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076720F0000CSI48569</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2101.32</Gross Amount><VAT Amount>350.22</VAT Amount></row>
<row _id="1176"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P5012902(10P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6248.53</Gross Amount><VAT Amount>1041.42</VAT Amount></row>
<row _id="1177"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P0501290(13P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>7464.01</Gross Amount><VAT Amount>1244</VAT Amount></row>
<row _id="1178"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>2150667F0000CSI52798</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1916.95</Gross Amount><VAT Amount>319.49</VAT Amount></row>
<row _id="1179"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>4101834F0000CSI52791</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1106.44</Gross Amount><VAT Amount>184.41</VAT Amount></row>
<row _id="1180"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076748F0000CSI53469</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1251.32</Gross Amount><VAT Amount>208.55</VAT Amount></row>
<row _id="1181"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5077028F0000CSI53426</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2596.8</Gross Amount><VAT Amount>432.8</VAT Amount></row>
<row _id="1182"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>4101653F0000CSI53418</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1360.58</Gross Amount><VAT Amount>226.76</VAT Amount></row>
<row _id="1183"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>2150604F0000CSI53414</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>16791.91</Gross Amount><VAT Amount>2798.65</VAT Amount></row>
<row _id="1184"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5077083F0000CSI58463</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>925.67</Gross Amount><VAT Amount>154.28</VAT Amount></row>
<row _id="1185"><Supplier Name>BELL INGRAM DESIGN</Supplier Name><SUPP_OWN_REF>SI6781</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>747.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1186"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1187"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1188"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1189"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>938.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1190"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1191"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1192"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1193"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1194"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>74591.93000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1195"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>64558.31000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1196"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>83441.40000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1197"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>72072.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1198"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>BENCOVQ12023</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2776.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1199"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>74317.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1200"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>65943.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>86445.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1202"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>71840.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>8360.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1204"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>8360.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1205"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>8360.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1206"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>8329.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1207"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8319.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>8319.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>8319.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>7360.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1211"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1212"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3010.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1214"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2748.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1215"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3681.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1850.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4530.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>BERGMAN DIRECT LIMITED</Supplier Name><SUPP_OWN_REF>28028</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>124991.61</Gross Amount><VAT Amount>20831.93</VAT Amount></row>
<row _id="1220"><Supplier Name>BESPOKE BATHROOMS</Supplier Name><SUPP_OWN_REF>JM_BB_NOLB_WK52</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>BESTPORT (EUROPE) LIMITED</Supplier Name><SUPP_OWN_REF>7036</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1445.34</Gross Amount><VAT Amount>240.89</VAT Amount></row>
<row _id="1222"><Supplier Name>BESTPORT (EUROPE) LIMITED</Supplier Name><SUPP_OWN_REF>7635</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="1223"><Supplier Name>BETTER MOVERS &amp; THINKERS LTD</Supplier Name><SUPP_OWN_REF>23-408</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1094.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1224"><Supplier Name>BIGGAR ECONOMICS LTD</Supplier Name><SUPP_OWN_REF>BE22055-1</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>14670</Gross Amount><VAT Amount>2445</VAT Amount></row>
<row _id="1225"><Supplier Name>BIGGAR ECONOMICS LTD</Supplier Name><SUPP_OWN_REF>BE22074-2</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="1226"><Supplier Name>BILL STEPHEN MOTORS</Supplier Name><SUPP_OWN_REF>C06786</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="1227"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><SUPP_OWN_REF>011030</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3366</Gross Amount><VAT Amount>561</VAT Amount></row>
<row _id="1228"><Supplier Name>BINN SKIPS LTD</Supplier Name><SUPP_OWN_REF>P303543</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4571.64</Gross Amount><VAT Amount>761.94</VAT Amount></row>
<row _id="1229"><Supplier Name>BINN SKIPS LTD</Supplier Name><SUPP_OWN_REF>P303092</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3983.88</Gross Amount><VAT Amount>663.98</VAT Amount></row>
<row _id="1230"><Supplier Name>BINN SKIPS LTD</Supplier Name><SUPP_OWN_REF>P301653</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5733</Gross Amount><VAT Amount>955.5</VAT Amount></row>
<row _id="1231"><Supplier Name>BINN SKIPS LTD</Supplier Name><SUPP_OWN_REF>P303938</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5904.48</Gross Amount><VAT Amount>984.08</VAT Amount></row>
<row _id="1232"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>10.02.06.23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1289</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>11</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1353.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1234"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>ASP9-1</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>5114.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>ASP9-3</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>5308.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>ASP9-4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3316.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>ASD4-2</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3341.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>FSI230256</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="1239"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>SI230138A</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="1240"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>SI230139</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>6898.95</Gross Amount><VAT Amount>1149.82</VAT Amount></row>
<row _id="1241"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>226197</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>107.4</VAT Amount></row>
<row _id="1242"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>226210</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>711.6</Gross Amount><VAT Amount>118.6</VAT Amount></row>
<row _id="1243"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><SUPP_OWN_REF>9530300690</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>730.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1244"><Supplier Name>BLAIR SKI HIRE</Supplier Name><SUPP_OWN_REF>SI-39</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2752.8</Gross Amount><VAT Amount>458.8</VAT Amount></row>
<row _id="1245"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5076424F000000050733</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="1246"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5094679F000000051020</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="1247"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5076591F000000051476</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="1248"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5077059F000000051482</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="1249"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5077062F000000051677</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="1250"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5077665F000000052022</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="1251"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5077649F000000052021</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="1252"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4101389F000000052182</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="1253"><Supplier Name>BLOOMSBURY PUBLISHING PLC</Supplier Name><SUPP_OWN_REF>40006</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1254"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>101092</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>342000</Gross Amount><VAT Amount>57000</VAT Amount></row>
<row _id="1255"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>101094</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>6840</Gross Amount><VAT Amount>1140</VAT Amount></row>
<row _id="1256"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>148399</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>5913.4</Gross Amount><VAT Amount>985.57</VAT Amount></row>
<row _id="1257"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>101093</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>38016</Gross Amount><VAT Amount>6336</VAT Amount></row>
<row _id="1258"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>149011</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2791.5</Gross Amount><VAT Amount>465.25</VAT Amount></row>
<row _id="1259"><Supplier Name>BOOK TRUST</Supplier Name><SUPP_OWN_REF>INV-11702-B5C9Z8</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>BOOTS UK LTD</Supplier Name><SUPP_OWN_REF>9224-1800055570</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="1261"><Supplier Name>BOOTS UK LTD</Supplier Name><SUPP_OWN_REF>9224-1800055571</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3168</Gross Amount><VAT Amount>528</VAT Amount></row>
<row _id="1262"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><SUPP_OWN_REF>INV-233323</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1543.98</Gross Amount><VAT Amount>257.33</VAT Amount></row>
<row _id="1263"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><SUPP_OWN_REF>INV-233596</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1168.26</Gross Amount><VAT Amount>182.21</VAT Amount></row>
<row _id="1264"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><SUPP_OWN_REF>INV-238735</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1265"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>30403.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>ACKSS-471324952</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1226.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>25928.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>26610.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>25667.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>ACKSS-486412465</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1198.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>ACKSS-506520217</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>925.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>31488.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1273"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>25511.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1274"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>32555.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1275"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>22126.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294386505</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>688.48</Gross Amount><VAT Amount>9.38</VAT Amount></row>
<row _id="1277"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294335701</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>736.68</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="1278"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294401528</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>570.83</Gross Amount><VAT Amount>7.79</VAT Amount></row>
<row _id="1279"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294402438</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>773.97</Gross Amount><VAT Amount>23.4</VAT Amount></row>
<row _id="1280"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294413683</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>762.45</Gross Amount><VAT Amount>36.39</VAT Amount></row>
<row _id="1281"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294414945</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>635.27</Gross Amount><VAT Amount>19.37</VAT Amount></row>
<row _id="1282"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294428553</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>853.2</Gross Amount><VAT Amount>18.07</VAT Amount></row>
<row _id="1283"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294435132</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>704.45</Gross Amount><VAT Amount>9.36</VAT Amount></row>
<row _id="1284"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294437674</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>671.63</Gross Amount><VAT Amount>7.65</VAT Amount></row>
<row _id="1285"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294440527</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>674.86</Gross Amount><VAT Amount>32.32</VAT Amount></row>
<row _id="1286"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294447098</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>896.95</Gross Amount><VAT Amount>38.75</VAT Amount></row>
<row _id="1287"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294447026</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>720.49</Gross Amount><VAT Amount>75.39</VAT Amount></row>
<row _id="1288"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294447009</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>573.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294449021</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>782.57</Gross Amount><VAT Amount>1.3</VAT Amount></row>
<row _id="1290"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294451581</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>634.01</Gross Amount><VAT Amount>2.46</VAT Amount></row>
<row _id="1291"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294454165</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>569.9300000000001</Gross Amount><VAT Amount>18.62</VAT Amount></row>
<row _id="1292"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294460368</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>635.29</Gross Amount><VAT Amount>2.11</VAT Amount></row>
<row _id="1293"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294458679</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>991.97</Gross Amount><VAT Amount>25.96</VAT Amount></row>
<row _id="1294"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294455097</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>699.37</Gross Amount><VAT Amount>34.13</VAT Amount></row>
<row _id="1295"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294462781</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>637.6800000000001</Gross Amount><VAT Amount>16.07</VAT Amount></row>
<row _id="1296"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294466757</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>586.26</Gross Amount><VAT Amount>10.24</VAT Amount></row>
<row _id="1297"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294470060</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>723.16</Gross Amount><VAT Amount>14.94</VAT Amount></row>
<row _id="1298"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294460360</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1190.51</Gross Amount><VAT Amount>43.79</VAT Amount></row>
<row _id="1299"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294473522</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>526.2</Gross Amount><VAT Amount>3.97</VAT Amount></row>
<row _id="1300"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294474296</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>933.69</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1301"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294477938</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>732.54</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="1302"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294470066</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>543.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294479405</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2863.88</Gross Amount><VAT Amount>147.75</VAT Amount></row>
<row _id="1304"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294483021</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>780.09</Gross Amount><VAT Amount>25.84</VAT Amount></row>
<row _id="1305"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294485384</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>614.82</Gross Amount><VAT Amount>11.37</VAT Amount></row>
<row _id="1306"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294490658</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>521.35</Gross Amount><VAT Amount>11.73</VAT Amount></row>
<row _id="1307"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294492618</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1563.23</Gross Amount><VAT Amount>49.36</VAT Amount></row>
<row _id="1308"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294494665</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>545.15</Gross Amount><VAT Amount>18.31</VAT Amount></row>
<row _id="1309"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294495705</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>934.7</Gross Amount><VAT Amount>34.52</VAT Amount></row>
<row _id="1310"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294498801</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1283.75</Gross Amount><VAT Amount>47.74</VAT Amount></row>
<row _id="1311"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294499948</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>516.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1312"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294502036</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>701.92</Gross Amount><VAT Amount>23.08</VAT Amount></row>
<row _id="1313"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294510945</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>759.78</Gross Amount><VAT Amount>49.02</VAT Amount></row>
<row _id="1314"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>929451916</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>929.99</Gross Amount><VAT Amount>28.5</VAT Amount></row>
<row _id="1315"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294519883</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>743.03</Gross Amount><VAT Amount>32.89</VAT Amount></row>
<row _id="1316"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294535121</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>889.11</Gross Amount><VAT Amount>33.43</VAT Amount></row>
<row _id="1317"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294548909</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>550.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1318"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294548169</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1206.8500000000001</Gross Amount><VAT Amount>60.39</VAT Amount></row>
<row _id="1319"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294550330</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>613.76</Gross Amount><VAT Amount>25.9</VAT Amount></row>
<row _id="1320"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>6904</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>952.74</Gross Amount><VAT Amount>158.79</VAT Amount></row>
<row _id="1321"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>KW_BB_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>JW_BB_YPG_WEEK52</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1323"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>BBBGCF1</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>12750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>RM_BB_NOLB_LTU_MNTH1</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1403.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>MC_BB_NOLB_WK4</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>PT_BB_PESFLTU_MTH1</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>832.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>RM_BB_NOLB_LTU_MONTH</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1403.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>RM_BB_NOLB_LTU_M4</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1403.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>PT_BB_PESFLTU_MONTH</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1190.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>RM_BB_NOLB_LTU_M5</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1568.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>PT_BB_PESFLTU_M3</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1327.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>APS06112023</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1335"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1336"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1337"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCARESEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1338"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1339"><Supplier Name>BRECHIN GOLF CLUB</Supplier Name><SUPP_OWN_REF>LW_BGSC_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1340"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>HQ9031</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1341"><Supplier Name>BRECHIN MECHANICS INSTITUTE TRUST</Supplier Name><SUPP_OWN_REF>23:04:03:301</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1342"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2218361</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>574.11</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="1343"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI-2222202</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1098.04</Gross Amount><VAT Amount>183</VAT Amount></row>
<row _id="1344"><Supplier Name>BRIAN CHALMERS</Supplier Name><SUPP_OWN_REF>218_LPS2</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>-1426.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1941.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>7742.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1348"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1349"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0030009</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6720.29</Gross Amount><VAT Amount>1120.05</VAT Amount></row>
<row _id="1350"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0030186</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="1351"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001018</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>7710.02</Gross Amount><VAT Amount>1285</VAT Amount></row>
<row _id="1352"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000810</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>8231.58</Gross Amount><VAT Amount>1371.93</VAT Amount></row>
<row _id="1353"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001148</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>9460.82</Gross Amount><VAT Amount>1576.8</VAT Amount></row>
<row _id="1354"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001209</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="1355"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001210</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="1356"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001211</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="1357"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001303</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>69000</Gross Amount><VAT Amount>11500</VAT Amount></row>
<row _id="1358"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001467</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>13778.53</Gross Amount><VAT Amount>2296.42</VAT Amount></row>
<row _id="1359"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001519</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="1360"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001518</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="1361"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001520</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="1362"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001669</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>12202.56</Gross Amount><VAT Amount>2033.76</VAT Amount></row>
<row _id="1363"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001416</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>4500</VAT Amount></row>
<row _id="1364"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001693</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="1365"><Supplier Name>BRITANNIA COACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>107760</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>8650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>BRITISH ASSOC OF ART THERAPISTS</Supplier Name><SUPP_OWN_REF>INV-1896</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP95845170Q14001</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>116001.91</Gross Amount><VAT Amount>19326.98</VAT Amount></row>
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<row _id="1369"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>2023032418</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>584.4</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="1370"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>2023055407</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1141.8</Gross Amount><VAT Amount>190.3</VAT Amount></row>
<row _id="1371"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2541223</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>585.83</Gross Amount><VAT Amount>0</VAT Amount></row>
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<row _id="1373"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2547647</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2575823</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1713.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2555364</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>631.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2608737</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>510.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1377"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2613216</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2635031</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>962.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2642148</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>648.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2639389</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2644246</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>557.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2646103</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>534.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>0000303283</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>6985.2</Gross Amount><VAT Amount>1164.2</VAT Amount></row>
<row _id="1384"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>9370109F000000305171</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>405</VAT Amount></row>
<row _id="1385"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>9370109P000000305010</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1604.4</Gross Amount><VAT Amount>267.4</VAT Amount></row>
<row _id="1386"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>0000305779</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>5648.4</Gross Amount><VAT Amount>941.4</VAT Amount></row>
<row _id="1387"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>FA230863</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1239.1200000000001</Gross Amount><VAT Amount>206.52</VAT Amount></row>
<row _id="1388"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>FA232300</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5628.48</Gross Amount><VAT Amount>938.08</VAT Amount></row>
<row _id="1389"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F882887A</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-1239.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F862105A</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-5628.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>FA227964</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5108.39</Gross Amount><VAT Amount>851.4</VAT Amount></row>
<row _id="1392"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>A234009</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1239.1200000000001</Gross Amount><VAT Amount>206.52</VAT Amount></row>
<row _id="1393"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F862959B</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-5108.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>9420050P00000A235459</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>22653.9</Gross Amount><VAT Amount>3775.65</VAT Amount></row>
<row _id="1395"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>6676675F00000A236926</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>32344.02</Gross Amount><VAT Amount>5390.67</VAT Amount></row>
<row _id="1396"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>9470061P00000A238040</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2271.7200000000003</Gross Amount><VAT Amount>378.62</VAT Amount></row>
<row _id="1397"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>1083351</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2676</Gross Amount><VAT Amount>446</VAT Amount></row>
<row _id="1398"><Supplier Name>BUCHER MUNICIPAL LIMITED</Supplier Name><SUPP_OWN_REF>62214490</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1241.76</Gross Amount><VAT Amount>206.96</VAT Amount></row>
<row _id="1399"><Supplier Name>BUILDING COST INFORMATION SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV-002710</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3744</Gross Amount><VAT Amount>624</VAT Amount></row>
<row _id="1400"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>14897.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>14897.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>16682.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>15056.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1404"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>15221</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1405"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>12688.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>12794.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>10045.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1004680-2023-04</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>22615.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1005752-2023-05</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>62800.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1006530-2023-06</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>69126.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1411"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1008296-2023-08</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>63575.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1412"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1009185-2023-09</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>71270.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1413"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.002</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1414"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.001</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1415"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.003</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1416"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.009</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1417"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.015</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1418"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.034</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1419"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.038</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1420"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.018</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1421"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.013</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1422"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.046</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1423"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.032</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1424"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.040</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>8676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.044</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.036</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.054</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.028</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.035</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.039</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.042</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>8369</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.053</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.047</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.024</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.006</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.011</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.045</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.014</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.016</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.058</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.056</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SUM23.057</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT23HP019</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.0016</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.001</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.014</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.023</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.010</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.0011</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.015</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1451"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.012</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1452"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.005</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1453"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.013</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1454"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.029</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.0006</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.003</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.025</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.008</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT.23.HP.017</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OCT23HP018</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1899</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>BUY IT DIRECT LTD</Supplier Name><SUPP_OWN_REF>117693016</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3735.41</Gross Amount><VAT Amount>622.57</VAT Amount></row>
<row _id="1462"><Supplier Name>CADCORP</Supplier Name><SUPP_OWN_REF>SV0032145</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="1463"><Supplier Name>CADCORP</Supplier Name><SUPP_OWN_REF>SV0032217</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="1464"><Supplier Name>CADLINE LTD</Supplier Name><SUPP_OWN_REF>INVUK35188</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="1465"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>HQ9100</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>1008</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>1007</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>107</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016465-016470</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>21283.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>119401.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>119686.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>120928.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>30249.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016688-16693</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>22475.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016611-016616</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>22475.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>109870.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>31258.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAICOVIDEXPENSE31</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>7602.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016763-6768</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>22475.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016855TO6860</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>22475.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>32176.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>122718.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016926-16931</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>24387.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>31914.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>114235.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>42970.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>140646.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI017066TO7071</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>23097.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016991TO6996</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>23097.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONESEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>32533.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>128348.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>ADAPTQ423</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>25698.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>ADAPTQ1</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>26212.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2024/0061</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>7223.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>CALEDONIA PLAY LTD</Supplier Name><SUPP_OWN_REF>24540</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>10756.8</Gross Amount><VAT Amount>1792.8</VAT Amount></row>
<row _id="1496"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>15164</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12540</Gross Amount><VAT Amount>2090</VAT Amount></row>
<row _id="1497"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101784173</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1580.4</Gross Amount><VAT Amount>263.4</VAT Amount></row>
<row _id="1498"><Supplier Name>CAMERON + ROSS LIMITED</Supplier Name><SUPP_OWN_REF>9420058F05320000001R</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>387</VAT Amount></row>
<row _id="1499"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>21496</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>547.5600000000001</Gross Amount><VAT Amount>91.26</VAT Amount></row>
<row _id="1500"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>21429</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>559.5600000000001</Gross Amount><VAT Amount>93.26</VAT Amount></row>
<row _id="1501"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>21452</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>583.5600000000001</Gross Amount><VAT Amount>97.26</VAT Amount></row>
<row _id="1502"><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>29670</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>735.6</Gross Amount><VAT Amount>122.6</VAT Amount></row>
<row _id="1503"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>-18093.600000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005441</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>55275.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005440</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3411.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005153</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>24460.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005439</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>30157.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005381</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>30157.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005382</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>2132.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1510"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000005155</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3747.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>18330.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>17171.760000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>18898.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>16958.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>18407.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>17947.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206967</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>558.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206995</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206994</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206986</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1523"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206991</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1302.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1524"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206987</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1525"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206970</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>541.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1526"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206973</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>548.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1527"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208021</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1084.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1528"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208017</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1147.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1529"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207163</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1530"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208022</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>899.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1531"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120014768</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>23351.44</Gross Amount><VAT Amount>3891.91</VAT Amount></row>
<row _id="1532"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120014902</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>21753.5</Gross Amount><VAT Amount>3625.58</VAT Amount></row>
<row _id="1533"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120015278</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>22270.09</Gross Amount><VAT Amount>3711.68</VAT Amount></row>
<row _id="1534"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120015559</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>21923.72</Gross Amount><VAT Amount>3653.95</VAT Amount></row>
<row _id="1535"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120015693</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>11876.4</Gross Amount><VAT Amount>1979.4</VAT Amount></row>
<row _id="1536"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120015806</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>22717.26</Gross Amount><VAT Amount>3786.21</VAT Amount></row>
<row _id="1537"><Supplier Name>CAPITA IB SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>6060059014</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>29126.88</Gross Amount><VAT Amount>4854.4800000000005</VAT Amount></row>
<row _id="1538"><Supplier Name>CAPITA IB SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>6060059015</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>64820.94</Gross Amount><VAT Amount>10803.49</VAT Amount></row>
<row _id="1539"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSSEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>40071</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228430</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3715.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228682</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3944.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228681</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3826.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228684</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3944.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228683</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3944.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228877</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3944.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228879</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3944.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>228876</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3826.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1553"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111063</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>17313.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1554"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111061</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>724.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1555"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111004</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>22444.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111198</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>618.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1557"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111197</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1558"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111194</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1559"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111196</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>22719.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1560"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111195</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1561"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111193</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>22719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1562"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>228244</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>3839.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1563"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>228064</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4087.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1564"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>228243</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>3839.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1565"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>228242</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>3724.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1566"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111263</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1567"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111264</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1568"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>228063</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>3964.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1569"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111262</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1570"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111261</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1571"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111260</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1572"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111354</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1573"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111398</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1574"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111464</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1575"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111467</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1576"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111399</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1514.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1577"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111463</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1578"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111597</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1579"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-7871</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1580"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2029.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1581"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2029.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1582"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2029.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1583"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2034.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1584"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2036.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1585"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2036.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1586"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2476.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1587"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1588"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>170260</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4047</Gross Amount><VAT Amount>674.5</VAT Amount></row>
<row _id="1589"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>170651</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>4047</Gross Amount><VAT Amount>674.5</VAT Amount></row>
<row _id="1590"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>171996</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>4137</Gross Amount><VAT Amount>689.5</VAT Amount></row>
<row _id="1591"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>173115</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4257</Gross Amount><VAT Amount>709.5</VAT Amount></row>
<row _id="1592"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>174253</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5612.4</Gross Amount><VAT Amount>935.4</VAT Amount></row>
<row _id="1593"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>174630</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7285.5</Gross Amount><VAT Amount>1214.25</VAT Amount></row>
<row _id="1594"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>175418</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>4917</Gross Amount><VAT Amount>819.5</VAT Amount></row>
<row _id="1595"><Supplier Name>CARNOUSTIE COMM COUNCIL</Supplier Name><SUPP_OWN_REF>CARNCCOG</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1596"><Supplier Name>CARNOUSTIE COMMUNITY DEVELOPMENT TRUST</Supplier Name><SUPP_OWN_REF>CCDTLACER1</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>8750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1597"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3152</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4689.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1598"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3151</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4636.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1599"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3173</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4236.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1600"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3172</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4187.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1601"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3218</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4486.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1602"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3243</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4636.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1603"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3324</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>4929.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1604"><Supplier Name>CAROLINE CATHRO</Supplier Name><SUPP_OWN_REF>CAR-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>737.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1605"><Supplier Name>CAROLINE CATHRO</Supplier Name><SUPP_OWN_REF>CAR-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>665.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1606"><Supplier Name>CAROLINE CATHRO</Supplier Name><SUPP_OWN_REF>CAR-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>532.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1607"><Supplier Name>CARPET DISCO</Supplier Name><SUPP_OWN_REF>0017082</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1438.8</Gross Amount><VAT Amount>239.8</VAT Amount></row>
<row _id="1608"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000145236</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2912.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1609"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000144520</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2657.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1610"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000146596</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2886.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1611"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000148766</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2604.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1612"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1613"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1614"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1244.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1615"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1360.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1616"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1617"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1618"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1619"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1620"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2003A</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>30696.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1621"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2007A</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>29783.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1622"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2008A</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>28271.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1623"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2009A</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>31529.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1624"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2011</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>35689.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1625"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2015A</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>32797.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1626"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><SUPP_OWN_REF>330721</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3054</Gross Amount><VAT Amount>509</VAT Amount></row>
<row _id="1627"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>4754.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1628"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>990.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1629"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2365.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1630"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2382.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1631"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2387.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1632"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2387.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1633"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2828.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1634"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1635"><Supplier Name>CCG (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6675073P1021021(15P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>83731.90000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1636"><Supplier Name>CD COPLAND MOTORS LTD</Supplier Name><SUPP_OWN_REF>AC_CDC_NOLB_WK52</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1637"><Supplier Name>CECA SCOTLAND</Supplier Name><SUPP_OWN_REF>1913</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1638"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330987</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>9617.12</Gross Amount><VAT Amount>1602.85</VAT Amount></row>
<row _id="1639"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000331036</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>9220.72</Gross Amount><VAT Amount>1536.79</VAT Amount></row>
<row _id="1640"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330878</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1369.87</Gross Amount><VAT Amount>228.31</VAT Amount></row>
<row _id="1641"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330874</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1140.48</Gross Amount><VAT Amount>190.08</VAT Amount></row>
<row _id="1642"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330876</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1054.94</Gross Amount><VAT Amount>175.82</VAT Amount></row>
<row _id="1643"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330879</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1110.67</Gross Amount><VAT Amount>185.11</VAT Amount></row>
<row _id="1644"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330873</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>895.54</Gross Amount><VAT Amount>149.26</VAT Amount></row>
<row _id="1645"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000330875</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>712.8</Gross Amount><VAT Amount>118.8</VAT Amount></row>
<row _id="1646"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>P74571219(4P)</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>61922.98</Gross Amount><VAT Amount>10354.16</VAT Amount></row>
<row _id="1647"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>P74571219(5P)</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>31317.2</Gross Amount><VAT Amount>5354.2</VAT Amount></row>
<row _id="1648"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6676293P61021024(2P)</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>44411.44</Gross Amount><VAT Amount>7401.91</VAT Amount></row>
<row _id="1649"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>P74571219(6P)</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>26838.73</Gross Amount><VAT Amount>4771.41</VAT Amount></row>
<row _id="1650"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6676293P61021024(3P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>94570.98</Gross Amount><VAT Amount>15761.83</VAT Amount></row>
<row _id="1651"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6676293P61021024(5P)</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>64132.01</Gross Amount><VAT Amount>10688.67</VAT Amount></row>
<row _id="1652"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6676293P61021024(6P)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>63412.91</Gross Amount><VAT Amount>10568.82</VAT Amount></row>
<row _id="1653"><Supplier Name>CENTRE FOR ASSESSMENT</Supplier Name><SUPP_OWN_REF>6083942</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>155</VAT Amount></row>
<row _id="1654"><Supplier Name>CENTRE STAGE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>3040540F000000002311</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3219.6</Gross Amount><VAT Amount>536.6</VAT Amount></row>
<row _id="1655"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8080685</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1199.21</Gross Amount><VAT Amount>57.11</VAT Amount></row>
<row _id="1656"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8277117</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1199.06</Gross Amount><VAT Amount>57.1</VAT Amount></row>
<row _id="1657"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8230000</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1249.38</Gross Amount><VAT Amount>59.49</VAT Amount></row>
<row _id="1658"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8217100</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>502.47</Gross Amount><VAT Amount>23.93</VAT Amount></row>
<row _id="1659"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8252986</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1620.23</Gross Amount><VAT Amount>77.15</VAT Amount></row>
<row _id="1660"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8270439</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1250.98</Gross Amount><VAT Amount>59.57</VAT Amount></row>
<row _id="1661"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8380578</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>669.38</Gross Amount><VAT Amount>31.88</VAT Amount></row>
<row _id="1662"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8352940</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1242.3600000000001</Gross Amount><VAT Amount>59.16</VAT Amount></row>
<row _id="1663"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8431786</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>535.94</Gross Amount><VAT Amount>25.52</VAT Amount></row>
<row _id="1664"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8431775</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>935.55</Gross Amount><VAT Amount>44.55</VAT Amount></row>
<row _id="1665"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8623170</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3491.52</Gross Amount><VAT Amount>581.92</VAT Amount></row>
<row _id="1666"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8599686</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>519.08</Gross Amount><VAT Amount>24.72</VAT Amount></row>
<row _id="1667"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8709035</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1096.83</Gross Amount><VAT Amount>52.23</VAT Amount></row>
<row _id="1668"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8773685</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>557.24</Gross Amount><VAT Amount>26.54</VAT Amount></row>
<row _id="1669"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8790707</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>836.41</Gross Amount><VAT Amount>39.83</VAT Amount></row>
<row _id="1670"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8970295</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3929.76</Gross Amount><VAT Amount>654.96</VAT Amount></row>
<row _id="1671"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>9060398</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1088.17</Gross Amount><VAT Amount>51.82</VAT Amount></row>
<row _id="1672"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>9096724</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>631.34</Gross Amount><VAT Amount>30.06</VAT Amount></row>
<row _id="1673"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>9115433</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1431.05</Gross Amount><VAT Amount>68.15</VAT Amount></row>
<row _id="1674"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>9243341</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>581.54</Gross Amount><VAT Amount>27.69</VAT Amount></row>
<row _id="1675"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66983</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1676"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68299.</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1677"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68332.</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1678"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68341</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>759.18</Gross Amount><VAT Amount>126.53</VAT Amount></row>
<row _id="1679"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69910</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>571.49</Gross Amount><VAT Amount>95.25</VAT Amount></row>
<row _id="1680"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69908</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>918.9</Gross Amount><VAT Amount>153.15</VAT Amount></row>
<row _id="1681"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70191</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1813.57</Gross Amount><VAT Amount>302.26</VAT Amount></row>
<row _id="1682"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70012</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1261.72</Gross Amount><VAT Amount>210.29</VAT Amount></row>
<row _id="1683"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70010</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>603.83</Gross Amount><VAT Amount>100.64</VAT Amount></row>
<row _id="1684"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70014</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>846.68</Gross Amount><VAT Amount>141.11</VAT Amount></row>
<row _id="1685"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70008</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>581.62</Gross Amount><VAT Amount>96.94</VAT Amount></row>
<row _id="1686"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71302</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1687"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71438</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2033.88</Gross Amount><VAT Amount>338.98</VAT Amount></row>
<row _id="1688"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71440</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>742.74</Gross Amount><VAT Amount>123.79</VAT Amount></row>
<row _id="1689"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71443</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1657.07</Gross Amount><VAT Amount>276.18</VAT Amount></row>
<row _id="1690"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71441</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1030.96</Gross Amount><VAT Amount>171.83</VAT Amount></row>
<row _id="1691"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71978</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1008.75</Gross Amount><VAT Amount>168.12</VAT Amount></row>
<row _id="1692"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71982</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1285.3</Gross Amount><VAT Amount>214.22</VAT Amount></row>
<row _id="1693"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71983</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>833.39</Gross Amount><VAT Amount>138.9</VAT Amount></row>
<row _id="1694"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71980</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1051.44</Gross Amount><VAT Amount>175.24</VAT Amount></row>
<row _id="1695"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71984</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1916.96</Gross Amount><VAT Amount>319.5</VAT Amount></row>
<row _id="1696"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71985</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>987.02</Gross Amount><VAT Amount>164.5</VAT Amount></row>
<row _id="1697"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72250</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>717.05</Gross Amount><VAT Amount>119.51</VAT Amount></row>
<row _id="1698"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72255</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1699"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72259</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>567.85</Gross Amount><VAT Amount>94.65</VAT Amount></row>
<row _id="1700"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72247</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>654.47</Gross Amount><VAT Amount>109.08</VAT Amount></row>
<row _id="1701"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72249</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>883.13</Gross Amount><VAT Amount>147.19</VAT Amount></row>
<row _id="1702"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72254</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1703"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72256</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>611.41</Gross Amount><VAT Amount>101.9</VAT Amount></row>
<row _id="1704"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72258</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>521.78</Gross Amount><VAT Amount>86.96</VAT Amount></row>
<row _id="1705"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72253</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1322.36</Gross Amount><VAT Amount>220.4</VAT Amount></row>
<row _id="1706"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71442</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1015.27</Gross Amount><VAT Amount>169.21</VAT Amount></row>
<row _id="1707"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72568</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>991.87</Gross Amount><VAT Amount>165.31</VAT Amount></row>
<row _id="1708"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72569</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1064.92</Gross Amount><VAT Amount>177.49</VAT Amount></row>
<row _id="1709"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72632.</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="1710"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72574</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>101.76</VAT Amount></row>
<row _id="1711"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72575</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>926.84</Gross Amount><VAT Amount>154.48</VAT Amount></row>
<row _id="1712"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72635</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1713"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72571</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1714"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72572</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1920.27</Gross Amount><VAT Amount>320.05</VAT Amount></row>
<row _id="1715"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72564</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1716"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72573</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1012.93</Gross Amount><VAT Amount>168.82</VAT Amount></row>
<row _id="1717"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72566</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1677.5</Gross Amount><VAT Amount>279.59000000000003</VAT Amount></row>
<row _id="1718"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72252</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1708.19</Gross Amount><VAT Amount>284.69</VAT Amount></row>
<row _id="1719"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72789</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1694.56</Gross Amount><VAT Amount>282.43</VAT Amount></row>
<row _id="1720"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72986</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>600.52</Gross Amount><VAT Amount>100.09</VAT Amount></row>
<row _id="1721"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72982</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1243.02</Gross Amount><VAT Amount>207.17</VAT Amount></row>
<row _id="1722"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72993</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>640.17</Gross Amount><VAT Amount>106.69</VAT Amount></row>
<row _id="1723"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72787</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>672.63</Gross Amount><VAT Amount>112.11</VAT Amount></row>
<row _id="1724"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73288</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>883.13</Gross Amount><VAT Amount>147.19</VAT Amount></row>
<row _id="1725"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72534</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>562.91</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="1726"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72992</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1157.07</Gross Amount><VAT Amount>192.85</VAT Amount></row>
<row _id="1727"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72991</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1059.29</Gross Amount><VAT Amount>176.55</VAT Amount></row>
<row _id="1728"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72988.</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1729"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72983</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1617.27</Gross Amount><VAT Amount>269.55</VAT Amount></row>
<row _id="1730"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72790</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1426.16</Gross Amount><VAT Amount>237.7</VAT Amount></row>
<row _id="1731"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72786</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>782.28</Gross Amount><VAT Amount>130.38</VAT Amount></row>
<row _id="1732"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72989.</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>980.57</Gross Amount><VAT Amount>163.43</VAT Amount></row>
<row _id="1733"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72862</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1734"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73287</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>674.55</Gross Amount><VAT Amount>112.43</VAT Amount></row>
<row _id="1735"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72788</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1355.07</Gross Amount><VAT Amount>225.85</VAT Amount></row>
<row _id="1736"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72987.</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>950.94</Gross Amount><VAT Amount>158.49</VAT Amount></row>
<row _id="1737"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72985</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>826.42</Gross Amount><VAT Amount>137.74</VAT Amount></row>
<row _id="1738"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73290</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>592.96</Gross Amount><VAT Amount>98.83</VAT Amount></row>
<row _id="1739"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72994</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1274.07</Gross Amount><VAT Amount>212.35</VAT Amount></row>
<row _id="1740"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>72995</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1073.09</Gross Amount><VAT Amount>178.85</VAT Amount></row>
<row _id="1741"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73453</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1328.45</Gross Amount><VAT Amount>221.41</VAT Amount></row>
<row _id="1742"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73459</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>254.96</VAT Amount></row>
<row _id="1743"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73460</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>101.76</VAT Amount></row>
<row _id="1744"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73463</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="1745"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73464</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>639.16</Gross Amount><VAT Amount>106.52</VAT Amount></row>
<row _id="1746"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73456</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1823.23</Gross Amount><VAT Amount>303.88</VAT Amount></row>
<row _id="1747"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73457</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1645.96</Gross Amount><VAT Amount>274.33</VAT Amount></row>
<row _id="1748"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73461</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1670.32</Gross Amount><VAT Amount>278.39</VAT Amount></row>
<row _id="1749"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73664</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1144.28</Gross Amount><VAT Amount>190.72</VAT Amount></row>
<row _id="1750"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73580</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>575.77</Gross Amount><VAT Amount>95.96</VAT Amount></row>
<row _id="1751"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73669</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>850.61</Gross Amount><VAT Amount>141.77</VAT Amount></row>
<row _id="1752"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73856</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1059.29</Gross Amount><VAT Amount>176.55</VAT Amount></row>
<row _id="1753"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73859</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1097.45</Gross Amount><VAT Amount>182.91</VAT Amount></row>
<row _id="1754"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73857</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1585.51</Gross Amount><VAT Amount>264.25</VAT Amount></row>
<row _id="1755"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73858</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1793.01</Gross Amount><VAT Amount>298.84000000000003</VAT Amount></row>
<row _id="1756"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73855</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1290.63</Gross Amount><VAT Amount>215.11</VAT Amount></row>
<row _id="1757"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73864</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1124.06</Gross Amount><VAT Amount>187.34</VAT Amount></row>
<row _id="1758"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>73861</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1555.37</Gross Amount><VAT Amount>259.23</VAT Amount></row>
<row _id="1759"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74186</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>721.04</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="1760"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74189</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>651.35</Gross Amount><VAT Amount>108.56</VAT Amount></row>
<row _id="1761"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74188</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1077.3700000000001</Gross Amount><VAT Amount>179.57</VAT Amount></row>
<row _id="1762"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74190</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>975.81</Gross Amount><VAT Amount>162.64000000000001</VAT Amount></row>
<row _id="1763"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74361</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1909.74</Gross Amount><VAT Amount>318.29</VAT Amount></row>
<row _id="1764"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74348</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>614.47</Gross Amount><VAT Amount>102.41</VAT Amount></row>
<row _id="1765"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74346</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>877.68</Gross Amount><VAT Amount>146.28</VAT Amount></row>
<row _id="1766"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74344</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1161.31</Gross Amount><VAT Amount>193.55</VAT Amount></row>
<row _id="1767"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74352</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2776</Gross Amount><VAT Amount>462.67</VAT Amount></row>
<row _id="1768"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74345</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1429.54</Gross Amount><VAT Amount>238.25</VAT Amount></row>
<row _id="1769"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74347</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1046.16</Gross Amount><VAT Amount>174.36</VAT Amount></row>
<row _id="1770"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74343</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1352.84</Gross Amount><VAT Amount>225.48</VAT Amount></row>
<row _id="1771"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74570</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1534.18</Gross Amount><VAT Amount>255.7</VAT Amount></row>
<row _id="1772"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74567</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1137.74</Gross Amount><VAT Amount>189.62</VAT Amount></row>
<row _id="1773"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74569</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1277.28</Gross Amount><VAT Amount>212.88</VAT Amount></row>
<row _id="1774"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74571</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>802.21</Gross Amount><VAT Amount>133.7</VAT Amount></row>
<row _id="1775"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74205</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>726.97</Gross Amount><VAT Amount>121.16</VAT Amount></row>
<row _id="1776"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74576</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>512.13</Gross Amount><VAT Amount>85.36</VAT Amount></row>
<row _id="1777"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74568</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1040.21</Gross Amount><VAT Amount>173.37</VAT Amount></row>
<row _id="1778"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74801</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>667.8</Gross Amount><VAT Amount>111.3</VAT Amount></row>
<row _id="1779"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74804</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1780"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74805</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1085.4</Gross Amount><VAT Amount>180.9</VAT Amount></row>
<row _id="1781"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74800</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>864.58</Gross Amount><VAT Amount>144.1</VAT Amount></row>
<row _id="1782"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74803</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>905.8</Gross Amount><VAT Amount>150.97</VAT Amount></row>
<row _id="1783"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74802</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1231.01</Gross Amount><VAT Amount>205.17</VAT Amount></row>
<row _id="1784"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74909.</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="1785"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74908.</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>850.61</Gross Amount><VAT Amount>141.77</VAT Amount></row>
<row _id="1786"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74578</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1501.71</Gross Amount><VAT Amount>250.29</VAT Amount></row>
<row _id="1787"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75039</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1977.3300000000004</Gross Amount><VAT Amount>329.56</VAT Amount></row>
<row _id="1788"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75041</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1515.55</Gross Amount><VAT Amount>252.59</VAT Amount></row>
<row _id="1789"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75044</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1134.04</Gross Amount><VAT Amount>189.01</VAT Amount></row>
<row _id="1790"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75037</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1791"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75042</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>802.21</Gross Amount><VAT Amount>133.7</VAT Amount></row>
<row _id="1792"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75043</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1059.29</Gross Amount><VAT Amount>176.55</VAT Amount></row>
<row _id="1793"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>74565</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2569.44</Gross Amount><VAT Amount>428.24</VAT Amount></row>
<row _id="1794"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75040</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1293.15</Gross Amount><VAT Amount>215.53</VAT Amount></row>
<row _id="1795"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75332</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1796"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75333</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1481.43</Gross Amount><VAT Amount>246.91</VAT Amount></row>
<row _id="1797"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75336</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1919.27</Gross Amount><VAT Amount>319.88</VAT Amount></row>
<row _id="1798"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75328</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>615.46</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="1799"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75677</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1067.44</Gross Amount><VAT Amount>177.91</VAT Amount></row>
<row _id="1800"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75590</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>700.98</Gross Amount><VAT Amount>116.83</VAT Amount></row>
<row _id="1801"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75673</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1802"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75678</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1803"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75592</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1300.77</Gross Amount><VAT Amount>216.8</VAT Amount></row>
<row _id="1804"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75593</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1805"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75594</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>571.5600000000001</Gross Amount><VAT Amount>95.26</VAT Amount></row>
<row _id="1806"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75669</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>962.59</Gross Amount><VAT Amount>160.43</VAT Amount></row>
<row _id="1807"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75595</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1808"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75330</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>663.56</Gross Amount><VAT Amount>110.6</VAT Amount></row>
<row _id="1809"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75978</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>946.01</Gross Amount><VAT Amount>157.67000000000002</VAT Amount></row>
<row _id="1810"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75977</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2617.62</Gross Amount><VAT Amount>436.27</VAT Amount></row>
<row _id="1811"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75980</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1059.29</Gross Amount><VAT Amount>176.55</VAT Amount></row>
<row _id="1812"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75976</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1812.24</Gross Amount><VAT Amount>302.04</VAT Amount></row>
<row _id="1813"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>75974</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1068.83</Gross Amount><VAT Amount>178.14</VAT Amount></row>
<row _id="1814"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>76349</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>569.62</Gross Amount><VAT Amount>94.94</VAT Amount></row>
<row _id="1815"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>76347</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1213.88</Gross Amount><VAT Amount>202.31</VAT Amount></row>
<row _id="1816"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>76611</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>546.84</Gross Amount><VAT Amount>91.14</VAT Amount></row>
<row _id="1817"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>101789</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1593.97</Gross Amount><VAT Amount>265.66</VAT Amount></row>
<row _id="1818"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>101790</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2706.61</Gross Amount><VAT Amount>451.1</VAT Amount></row>
<row _id="1819"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>101792</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>660.56</Gross Amount><VAT Amount>110.09</VAT Amount></row>
<row _id="1820"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102129</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1823.02</Gross Amount><VAT Amount>303.84000000000003</VAT Amount></row>
<row _id="1821"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102130</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>515.16</Gross Amount><VAT Amount>85.86</VAT Amount></row>
<row _id="1822"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102127</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>952.82</Gross Amount><VAT Amount>158.81</VAT Amount></row>
<row _id="1823"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102128</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1162.7</Gross Amount><VAT Amount>193.79</VAT Amount></row>
<row _id="1824"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102570</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1051.22</Gross Amount><VAT Amount>175.21</VAT Amount></row>
<row _id="1825"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102469</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>834.22</Gross Amount><VAT Amount>139.04</VAT Amount></row>
<row _id="1826"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102572</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>960.62</Gross Amount><VAT Amount>160.1</VAT Amount></row>
<row _id="1827"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102406</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>789.27</Gross Amount><VAT Amount>131.55</VAT Amount></row>
<row _id="1828"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102468</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>720.9</Gross Amount><VAT Amount>120.15</VAT Amount></row>
<row _id="1829"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102568</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1748.7</Gross Amount><VAT Amount>291.45</VAT Amount></row>
<row _id="1830"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102569</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1113.68</Gross Amount><VAT Amount>185.61</VAT Amount></row>
<row _id="1831"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102571</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1169.17</Gross Amount><VAT Amount>194.87</VAT Amount></row>
<row _id="1832"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102574</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1603.07</Gross Amount><VAT Amount>267.18</VAT Amount></row>
<row _id="1833"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102575</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1834"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102705</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1835"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102573</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>634.63</Gross Amount><VAT Amount>105.77</VAT Amount></row>
<row _id="1836"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102703</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>959.79</Gross Amount><VAT Amount>159.97</VAT Amount></row>
<row _id="1837"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102900</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>988.55</Gross Amount><VAT Amount>164.76</VAT Amount></row>
<row _id="1838"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102899</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>552.1</Gross Amount><VAT Amount>92.02</VAT Amount></row>
<row _id="1839"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102898</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>600.52</Gross Amount><VAT Amount>100.09</VAT Amount></row>
<row _id="1840"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102905</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>640.46</Gross Amount><VAT Amount>106.74</VAT Amount></row>
<row _id="1841"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102897</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1290.63</Gross Amount><VAT Amount>215.11</VAT Amount></row>
<row _id="1842"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102895</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>608.15</Gross Amount><VAT Amount>101.36</VAT Amount></row>
<row _id="1843"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102894</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>989.59</Gross Amount><VAT Amount>164.93</VAT Amount></row>
<row _id="1844"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102902</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>645.66</Gross Amount><VAT Amount>107.61</VAT Amount></row>
<row _id="1845"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102904</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1846"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102903</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1175.9</Gross Amount><VAT Amount>195.98</VAT Amount></row>
<row _id="1847"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103215</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1848"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103210</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1030.67</Gross Amount><VAT Amount>171.78</VAT Amount></row>
<row _id="1849"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102132</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2383.64</Gross Amount><VAT Amount>397.27</VAT Amount></row>
<row _id="1850"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>102131</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2800.29</Gross Amount><VAT Amount>466.71</VAT Amount></row>
<row _id="1851"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103216</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1756.02</Gross Amount><VAT Amount>292.68</VAT Amount></row>
<row _id="1852"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103213</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>896.76</Gross Amount><VAT Amount>149.46</VAT Amount></row>
<row _id="1853"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103211</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2242.69</Gross Amount><VAT Amount>373.78</VAT Amount></row>
<row _id="1854"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103364</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>696.96</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="1855"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103365</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>557.03</Gross Amount><VAT Amount>92.84</VAT Amount></row>
<row _id="1856"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103575</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1051.44</Gross Amount><VAT Amount>175.24</VAT Amount></row>
<row _id="1857"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103578</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>543.85</Gross Amount><VAT Amount>90.64</VAT Amount></row>
<row _id="1858"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103572</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>840.37</Gross Amount><VAT Amount>140.06</VAT Amount></row>
<row _id="1859"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103576</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>905.12</Gross Amount><VAT Amount>150.86</VAT Amount></row>
<row _id="1860"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103571</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1421.81</Gross Amount><VAT Amount>236.97</VAT Amount></row>
<row _id="1861"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103569</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1136.1200000000001</Gross Amount><VAT Amount>189.35</VAT Amount></row>
<row _id="1862"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103668</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1863"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103950</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>614.47</Gross Amount><VAT Amount>102.41</VAT Amount></row>
<row _id="1864"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103948</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1235.53</Gross Amount><VAT Amount>205.93</VAT Amount></row>
<row _id="1865"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103885</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1866"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103947</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1154.69</Gross Amount><VAT Amount>192.45</VAT Amount></row>
<row _id="1867"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103949</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>993.01</Gross Amount><VAT Amount>165.5</VAT Amount></row>
<row _id="1868"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103946</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1869"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104274</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1870"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104275</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>553.29</Gross Amount><VAT Amount>92.22</VAT Amount></row>
<row _id="1871"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104273</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1872"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104110</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1439.02</Gross Amount><VAT Amount>239.83</VAT Amount></row>
<row _id="1873"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103577</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1241.1000000000001</Gross Amount><VAT Amount>206.85</VAT Amount></row>
<row _id="1874"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>103574</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2399.52</Gross Amount><VAT Amount>399.92</VAT Amount></row>
<row _id="1875"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104403</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1876"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104401</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1022.09</Gross Amount><VAT Amount>170.35</VAT Amount></row>
<row _id="1877"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104407</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1425.44</Gross Amount><VAT Amount>237.57</VAT Amount></row>
<row _id="1878"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104402</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1157.4</Gross Amount><VAT Amount>192.9</VAT Amount></row>
<row _id="1879"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104405</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>833.39</Gross Amount><VAT Amount>138.9</VAT Amount></row>
<row _id="1880"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104400</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>993.01</Gross Amount><VAT Amount>165.5</VAT Amount></row>
<row _id="1881"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104404</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>614.47</Gross Amount><VAT Amount>102.41</VAT Amount></row>
<row _id="1882"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104406</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1250.09</Gross Amount><VAT Amount>208.35</VAT Amount></row>
<row _id="1883"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104408</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1120.1000000000001</Gross Amount><VAT Amount>186.69</VAT Amount></row>
<row _id="1884"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>104706</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1885"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>106471</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1886"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>106467</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="1887"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>106468</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1888"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>106385</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="1889"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>106590</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1890"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107828</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1141.74</Gross Amount><VAT Amount>190.29</VAT Amount></row>
<row _id="1891"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107832</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1101.3700000000001</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="1892"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107827</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>615.46</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="1893"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107829</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1215.29</Gross Amount><VAT Amount>202.55</VAT Amount></row>
<row _id="1894"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107830</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2218.7000000000003</Gross Amount><VAT Amount>369.78</VAT Amount></row>
<row _id="1895"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107826</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2157.87</Gross Amount><VAT Amount>359.65</VAT Amount></row>
<row _id="1896"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>107831</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>717.05</Gross Amount><VAT Amount>119.51</VAT Amount></row>
<row _id="1897"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>108075</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2509.5</Gross Amount><VAT Amount>418.25</VAT Amount></row>
<row _id="1898"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>108077</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1567.04</Gross Amount><VAT Amount>261.17</VAT Amount></row>
<row _id="1899"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>108078</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>745.67</Gross Amount><VAT Amount>124.28</VAT Amount></row>
<row _id="1900"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>108076</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2018.28</Gross Amount><VAT Amount>336.38</VAT Amount></row>
<row _id="1901"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>108074</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="1902"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><SUPP_OWN_REF>SINB86730</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>534.13</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="1903"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><SUPP_OWN_REF>SINB87328</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1236.96</Gross Amount><VAT Amount>206.16</VAT Amount></row>
<row _id="1904"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><SUPP_OWN_REF>SINC03078</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>941.79</Gross Amount><VAT Amount>155.75</VAT Amount></row>
<row _id="1905"><Supplier Name>CHANGE WORKS</Supplier Name><SUPP_OWN_REF>103476</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>28052.4</Gross Amount><VAT Amount>4675.400000000001</VAT Amount></row>
<row _id="1906"><Supplier Name>CHARLES NICOLL &amp; SON</Supplier Name><SUPP_OWN_REF>JB_CN&amp;S_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1907"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3568.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1908"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4820.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1909"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4725.650000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1910"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2032.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4196.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><SUPP_OWN_REF>7307</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="1913"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><SUPP_OWN_REF>7306</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="1914"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><SUPP_OWN_REF>008056</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="1915"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>4123174F00PIN0204260</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1916"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>4123628F00PIN0205435</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1917"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>7031040F00PIN0205776</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1918"><Supplier Name>CHILDRENS HOSPICE ASSOCIATION SCOTLAND</Supplier Name><SUPP_OWN_REF>645</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>16288.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1919"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>873</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1920"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>10584.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1921"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>891</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1922"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>14356.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1923"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1119</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1924"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>14319</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1925"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1926"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3433.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1927"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1928"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S233188</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1996.6</Gross Amount><VAT Amount>332.77</VAT Amount></row>
<row _id="1929"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S233646</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1254.46</Gross Amount><VAT Amount>209.08</VAT Amount></row>
<row _id="1930"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S234160</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1565.68</Gross Amount><VAT Amount>260.95</VAT Amount></row>
<row _id="1931"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S234623</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1728.47</Gross Amount><VAT Amount>288.08</VAT Amount></row>
<row _id="1932"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S235079</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1321.49</Gross Amount><VAT Amount>220.25</VAT Amount></row>
<row _id="1933"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S235540</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1551.31</Gross Amount><VAT Amount>258.55</VAT Amount></row>
<row _id="1934"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>244191</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5470.92</Gross Amount><VAT Amount>911.82</VAT Amount></row>
<row _id="1935"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>246144</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5183.89</Gross Amount><VAT Amount>863.98</VAT Amount></row>
<row _id="1936"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>246468</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>5172</Gross Amount><VAT Amount>862</VAT Amount></row>
<row _id="1937"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>249015</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4596</Gross Amount><VAT Amount>766</VAT Amount></row>
<row _id="1938"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>251455</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="1939"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>252237</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4253.15</Gross Amount><VAT Amount>708.86</VAT Amount></row>
<row _id="1940"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>252863</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>4939.2</Gross Amount><VAT Amount>823.2</VAT Amount></row>
<row _id="1941"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>249303</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4679.06</Gross Amount><VAT Amount>779.84</VAT Amount></row>
<row _id="1942"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>254961</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4116</Gross Amount><VAT Amount>686</VAT Amount></row>
<row _id="1943"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>255681</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4132.46</Gross Amount><VAT Amount>688.74</VAT Amount></row>
<row _id="1944"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>257138</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4596.92</Gross Amount><VAT Amount>766.15</VAT Amount></row>
<row _id="1945"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>257482</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>4680.9400000000005</Gross Amount><VAT Amount>780.16</VAT Amount></row>
<row _id="1946"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>259717</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4733.05</Gross Amount><VAT Amount>788.84</VAT Amount></row>
<row _id="1947"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>260259</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4920</Gross Amount><VAT Amount>820</VAT Amount></row>
<row _id="1948"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>263593</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5076</Gross Amount><VAT Amount>846</VAT Amount></row>
<row _id="1949"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>265979</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4536</Gross Amount><VAT Amount>756</VAT Amount></row>
<row _id="1950"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50115940</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1739.77</Gross Amount><VAT Amount>289.96</VAT Amount></row>
<row _id="1951"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50116410</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2102.4</Gross Amount><VAT Amount>350.4</VAT Amount></row>
<row _id="1952"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50117981</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>17160</Gross Amount><VAT Amount>2860</VAT Amount></row>
<row _id="1953"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50119527</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>17160</Gross Amount><VAT Amount>2860</VAT Amount></row>
<row _id="1954"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50119615</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>9523.800000000001</Gross Amount><VAT Amount>1587.3</VAT Amount></row>
<row _id="1955"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50117877</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>570.3000000000001</Gross Amount><VAT Amount>95.05</VAT Amount></row>
<row _id="1956"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>5580336F000050116590</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2746.03</Gross Amount><VAT Amount>457.67</VAT Amount></row>
<row _id="1957"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>5580337F000050116591</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3214.7</Gross Amount><VAT Amount>535.78</VAT Amount></row>
<row _id="1958"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50118040:1190980</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>994.5400000000002</Gross Amount><VAT Amount>165.76</VAT Amount></row>
<row _id="1959"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50119470:1197845</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="1960"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50119451:1191942</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="1961"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50119966</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>44628.24</Gross Amount><VAT Amount>7438.04</VAT Amount></row>
<row _id="1962"><Supplier Name>CIA FIRE AND SECURITY LIMITED</Supplier Name><SUPP_OWN_REF>260072</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="1963"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3167719</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4674</Gross Amount><VAT Amount>779</VAT Amount></row>
<row _id="1964"><Supplier Name>CIPFA DIRECTORS OF FINANCE</Supplier Name><SUPP_OWN_REF>CIPFA2023/24</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>560.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1965"><Supplier Name>CIRRUS RESEARCH PLC</Supplier Name><SUPP_OWN_REF>77536</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="1966"><Supplier Name>CITY OF BRECHIN COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>COBCC</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1967"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>C/GW264390</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>29925</Gross Amount><VAT Amount>4987.5</VAT Amount></row>
<row _id="1968"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>C/GW264389</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>71972.40000000001</Gross Amount><VAT Amount>11995.4</VAT Amount></row>
<row _id="1969"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>C/HG289518</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>56640</Gross Amount><VAT Amount>9440</VAT Amount></row>
<row _id="1970"><Supplier Name>CLACKMANNANSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>INV0089766</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>18501.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1971"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1514.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1972"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1973"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1149.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1225.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1976"><Supplier Name>CLAREMONT OFFICE FURNITURE</Supplier Name><SUPP_OWN_REF>6038974</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1977"><Supplier Name>CLEARVIEW INTELLIGENCE LTD</Supplier Name><SUPP_OWN_REF>23308</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3022.23</Gross Amount><VAT Amount>503.7</VAT Amount></row>
<row _id="1978"><Supplier Name>CLOSOMAT LTD</Supplier Name><SUPP_OWN_REF>SI-112457:1190664</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>736.8</Gross Amount><VAT Amount>122.8</VAT Amount></row>
<row _id="1979"><Supplier Name>CLYDE &amp; CO SCOTLAND</Supplier Name><SUPP_OWN_REF>1280-0110512</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>COCHRANE GROUNDWORKS LTD</Supplier Name><SUPP_OWN_REF>ML_CGW_YPG_WK16</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1981"><Supplier Name>COCHRANE GROUNDWORKS LTD</Supplier Name><SUPP_OWN_REF>ML_CGW_YPG_W52</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1982"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>7848</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="1983"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8786</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="1984"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6008221</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>629.96</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="1985"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6008340</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>524.98</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="1986"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>29A</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1987"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>41</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1988"><Supplier Name>COMHAIRLE NAN EILEAN</Supplier Name><SUPP_OWN_REF>P166138</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1090.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1989"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1172.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1990"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>941.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1991"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH8</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1236.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1992"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_NOLB_WEEK8</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1993"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>CB_CF_NOLB_WEEK26_2</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1994"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>KL_CF_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1995"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>CB_CF_NOLB_WEEK52</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1996"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A844W-1</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2538</Gross Amount><VAT Amount>423</VAT Amount></row>
<row _id="1997"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>185124</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="1998"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A852Z-1</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>844.8</Gross Amount><VAT Amount>140.8</VAT Amount></row>
<row _id="1999"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>B711C-1</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="2000"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>B626J-1</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>566.4</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="2001"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6118</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="2002"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6401</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>687.6</Gross Amount><VAT Amount>114.6</VAT Amount></row>
<row _id="2003"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6428</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3076.06</Gross Amount><VAT Amount>512.6800000000001</VAT Amount></row>
<row _id="2004"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>6491</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>587.88</Gross Amount><VAT Amount>97.98</VAT Amount></row>
<row _id="2005"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO151271</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="2006"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO151426</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="2007"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO151416</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="2008"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO151505</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="2009"><Supplier Name>CONNEVANS LIMITED</Supplier Name><SUPP_OWN_REF>IN531540</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="2010"><Supplier Name>CONOSCO</Supplier Name><SUPP_OWN_REF>INV78216</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="2011"><Supplier Name>CONOSCO</Supplier Name><SUPP_OWN_REF>INV79243</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>37142.4</Gross Amount><VAT Amount>6190.4</VAT Amount></row>
<row _id="2012"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><SUPP_OWN_REF>INV-17156</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>8370</Gross Amount><VAT Amount>1395</VAT Amount></row>
<row _id="2013"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><SUPP_OWN_REF>INV-17187</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="2014"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><SUPP_OWN_REF>YVONNEGALLCP210623</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>714.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><SUPP_OWN_REF>YGCONTACTLESSPAY</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>536.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222345</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1168.2</Gross Amount><VAT Amount>194.7</VAT Amount></row>
<row _id="2017"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222619</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1616.04</Gross Amount><VAT Amount>269.34000000000003</VAT Amount></row>
<row _id="2018"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222735</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1408.68</Gross Amount><VAT Amount>234.78</VAT Amount></row>
<row _id="2019"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222851</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1507.32</Gross Amount><VAT Amount>251.22</VAT Amount></row>
<row _id="2020"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222344</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>752.4</Gross Amount><VAT Amount>125.4</VAT Amount></row>
<row _id="2021"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222469</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1588.68</Gross Amount><VAT Amount>264.78000000000003</VAT Amount></row>
<row _id="2022"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00223093</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1009.8</Gross Amount><VAT Amount>168.3</VAT Amount></row>
<row _id="2023"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00223229</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1598.76</Gross Amount><VAT Amount>266.46</VAT Amount></row>
<row _id="2024"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00223717</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1227.6000000000001</Gross Amount><VAT Amount>204.6</VAT Amount></row>
<row _id="2025"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00223719</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1207.8</Gross Amount><VAT Amount>201.3</VAT Amount></row>
<row _id="2026"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00224266</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3479.58</Gross Amount><VAT Amount>579.9300000000001</VAT Amount></row>
<row _id="2027"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00224938</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7141.86</Gross Amount><VAT Amount>1190.31</VAT Amount></row>
<row _id="2028"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00225545</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5235.12</Gross Amount><VAT Amount>872.52</VAT Amount></row>
<row _id="2029"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00226189</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3813.84</Gross Amount><VAT Amount>635.64</VAT Amount></row>
<row _id="2030"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>11177</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>24359.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2031"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>11349</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>12572.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2032"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><SUPP_OWN_REF>LIC166532</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1658.34</Gross Amount><VAT Amount>276.39</VAT Amount></row>
<row _id="2033"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5697.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2034"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>5697.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2035"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>5697.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2036"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>5661.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2037"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>5649.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2038"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5649.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2039"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5649.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2040"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>5649.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2041"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>31290</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>681.6</Gross Amount><VAT Amount>113.6</VAT Amount></row>
<row _id="2042"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>31494</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="2043"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>31299</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>107444.4</Gross Amount><VAT Amount>17907.4</VAT Amount></row>
<row _id="2044"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1429154</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2046.74</Gross Amount><VAT Amount>341.16</VAT Amount></row>
<row _id="2045"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>S11428496</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2228.71</Gross Amount><VAT Amount>371.48</VAT Amount></row>
<row _id="2046"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SO1387225</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="2047"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1432832</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1871.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1432571</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>614.8000000000001</Gross Amount><VAT Amount>102.49</VAT Amount></row>
<row _id="2049"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1436572</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1593.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2050"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SO1397419</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1427.28</Gross Amount><VAT Amount>237.89</VAT Amount></row>
<row _id="2051"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1438587</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3481.07</Gross Amount><VAT Amount>515.27</VAT Amount></row>
<row _id="2052"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1469124</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>980.01</Gross Amount><VAT Amount>163.34</VAT Amount></row>
<row _id="2053"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-242839</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>662.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2054"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-242892</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>655.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0228142</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>-655.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-243023</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>994.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-243024</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>793.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2058"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0228129</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>-662.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-242684</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>1347.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-242962</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>582.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-242709</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>1496.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230207-243015</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>866.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230307-244397</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>582.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230307-244596</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>958.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230307-244378</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>513.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230307-244454</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>923.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2067"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245348</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1499.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2068"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245320</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1176.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2069"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245329</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>611.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2070"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245323</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2071"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0228359REISSUE</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1180.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245354</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>709.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245355</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1406.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230404-245331</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1272.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245844</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>829.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245842</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>1871.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2077"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245806</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>577.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245619</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>711.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245807</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>590.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245866</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>541.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245779</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>2092.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245841</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>825.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230418-245788</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>645.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245894</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>1124.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245982</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>544.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245890</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>6785.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245882</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>966.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245880</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>579.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245888</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>1403.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245887</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>1257.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-246011</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>535.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245891</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>970.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245885</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>2033.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245893</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>1302.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0229101</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>-579.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245892</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>1954.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-246044</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>989</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230425-245883</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>3948.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246309</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>3231.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246312</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>1869.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246320</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>4317.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246332</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>684.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246342</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>709.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246340</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>876.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230516-246325</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>513.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246363</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>685.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246421</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>2519.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246403</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>616.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246434</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>723.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246405</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>656.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246362</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>2133.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230523-246373</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>707.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246576</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>679.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0229101REISSUE</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>579.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246466</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>624.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246574</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>960.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246503</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>694.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246472</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>751.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246590</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>825.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246573</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>916.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246580</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>1264.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246494</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>604.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230530-246471</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>2871.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230606-246637</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>1202.1100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230606-246697</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>2600.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230606-246707</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>1031.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0229479</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>-950.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230606-246716</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>950.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2129"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230606-246706</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>592.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2130"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230606-246710</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>1294.3500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2131"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0229516</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>-2600.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246839</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>1626.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246803</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>765.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246810</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>810.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2135"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246825</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>504.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2136"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246823</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>731.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2137"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246845</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>2150.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2138"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246748</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>1143.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2139"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246820</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>1150.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2140"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246819</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>1486.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246817</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>843.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246818</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>766.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246805</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>1335.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230613-246806</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>544.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246857</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>964.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246951</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>739.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246868</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>735.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246949</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>1197.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246877</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>838.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246950</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>522.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246920</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>908.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246915</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>2059.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246879</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>1118.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246869</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>931.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230620-246939</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>843.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ229516REISSUE</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>2600.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247053</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>1150.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247079</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>895.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ229479REISSUE</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>950.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-246964</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>785.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-246963</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>520.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247039</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>6678.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247049</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>3142.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0229750</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>-8396.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2165"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-246957</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>1334.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247040</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>935.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247042</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>8396.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247046</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>8358.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247048</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>3054.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247076</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>580.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247038</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>1448.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247037</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>7374.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247052</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>745.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230627-247062</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>1628.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230704-247089</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>651.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230704-247179</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>3583.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230704-247137</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>4499.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230704-247141</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>1307.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230704-247165</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>3065.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2180"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0229750REISSUE</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>8396.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2181"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230704-247091</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>2853.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2182"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247435</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>630.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2183"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247354</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>553.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2184"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247406</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>1642.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2185"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247443</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>1324.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247436</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>1072.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247434</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>1676.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2188"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230718-247351</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>715.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2189"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247539</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>1432.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2190"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247486</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>604.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2191"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247487</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>604.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2192"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247536</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>647.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2193"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247502</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>580.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2194"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247454</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>527.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2195"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247530</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>1142.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2196"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247500</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>505.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247489</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>781.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230725-247523</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>735.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230808-247649</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>983.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2200"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230808-247676</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>618.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2201"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230808-247666</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>877.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2202"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230808-247697</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>3695.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2203"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230815-247784</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>807.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230815-247781</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>761.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230815-247783</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>502.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230815-247726</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>1767.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0230241</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>-807.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230815-247732</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>787.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247820</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>517.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247863</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>1604.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247791</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>543.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247844</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>605.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247845</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>880.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247832</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>602.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247826</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>682.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247822</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>603.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247816</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>509.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247859</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>1342.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247794</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>1122.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230822-247806</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>519.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2221"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247903</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>595.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2222"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247895</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>565.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2223"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247886</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>748.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247898</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>523.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2225"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247884</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>2611.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247902</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>849.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230829-247916</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>652.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-248008</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>885.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247994</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>1026.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-248013</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>728.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247918</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>8204.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247934</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>1046.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247932</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>2070.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247933</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>1046.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247931</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>2842.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247923</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>8114.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247922</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>4436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247920</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>676.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247926</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>5385.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247921</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>3104.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247927</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>546.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247928</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>1176.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247935</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>541.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0230507CAN</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>-541.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247930</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>9232.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-247925</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>8606.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230905-248010</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>893.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230912-248061</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>737.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230912-248080</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>1159.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230912-248066</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>784.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230912-248056</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>514.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230912-248078</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>1036.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230912-248076</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>2142.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230915-248118</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>529.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230919-248126</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>738.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230915-248187</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>692.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230919-248117</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>2429.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230915-248186</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>888.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230919-248127</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>540.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248244</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>983.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248293</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>1186.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248341</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>2875.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248336</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>954.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248269</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>514.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248275</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>639.8100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0230703</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>-1186.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230926-248339</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>729.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231003-248355</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>679.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231003-248406</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>667.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231003-248412</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>878.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231003-248469</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>714.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231003-248459</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>802.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231107-248855</SUPP_OWN_REF><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>2254.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249585</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>1136.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249562</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>700.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249563</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>2647.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0231446CAN</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>-1136.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0231453CAN</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>-1357.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249428</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>2340.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0231442CAN</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>-2647.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249409</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>773.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249584</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2283"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20231205-249425</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>744.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2284"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027534</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1543.84</Gross Amount><VAT Amount>257.31</VAT Amount></row>
<row _id="2285"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341094P000000027793</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5954.33</Gross Amount><VAT Amount>992.39</VAT Amount></row>
<row _id="2286"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341093P000000027745</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>6933.58</Gross Amount><VAT Amount>1155.6000000000001</VAT Amount></row>
<row _id="2287"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341093P000000027791</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>19827.420000000002</Gross Amount><VAT Amount>3304.57</VAT Amount></row>
<row _id="2288"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341093P000000027792</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3493.68</Gross Amount><VAT Amount>582.28</VAT Amount></row>
<row _id="2289"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341098P000000027842</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>691.45</Gross Amount><VAT Amount>115.24</VAT Amount></row>
<row _id="2290"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341094P000000027800</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>814.86</Gross Amount><VAT Amount>135.81</VAT Amount></row>
<row _id="2291"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341094P000000027813</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>7500.58</Gross Amount><VAT Amount>1250.1000000000001</VAT Amount></row>
<row _id="2292"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341114P000000027906</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4141.42</Gross Amount><VAT Amount>690.24</VAT Amount></row>
<row _id="2293"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341098P000000027904</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>13190.44</Gross Amount><VAT Amount>2198.41</VAT Amount></row>
<row _id="2294"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341098P000000027874</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>8827.02</Gross Amount><VAT Amount>1471.17</VAT Amount></row>
<row _id="2295"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341114P000000027903</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1464.94</Gross Amount><VAT Amount>244.16</VAT Amount></row>
<row _id="2296"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341114P000000027905</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4171.46</Gross Amount><VAT Amount>695.24</VAT Amount></row>
<row _id="2297"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341132P000000027997</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>20457.07</Gross Amount><VAT Amount>3409.51</VAT Amount></row>
<row _id="2298"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341114P000000027941</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>11053.52</Gross Amount><VAT Amount>1842.25</VAT Amount></row>
<row _id="2299"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341133P000000027996</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>7026.6</Gross Amount><VAT Amount>1171.1000000000001</VAT Amount></row>
<row _id="2300"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341132P000000027942</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>8849.77</Gross Amount><VAT Amount>1474.96</VAT Amount></row>
<row _id="2301"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341133P000000028041</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2608.44</Gross Amount><VAT Amount>434.74</VAT Amount></row>
<row _id="2302"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341137P000000028202</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5865.9</Gross Amount><VAT Amount>977.65</VAT Amount></row>
<row _id="2303"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341133P000000028173</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5084.09</Gross Amount><VAT Amount>847.35</VAT Amount></row>
<row _id="2304"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341137P000000028176</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7544.38</Gross Amount><VAT Amount>1257.4</VAT Amount></row>
<row _id="2305"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341132P000000028172</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>874.75</Gross Amount><VAT Amount>145.79</VAT Amount></row>
<row _id="2306"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341114P000000028243</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3442.3</Gross Amount><VAT Amount>573.72</VAT Amount></row>
<row _id="2307"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341137P000000028242</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5369.65</Gross Amount><VAT Amount>894.94</VAT Amount></row>
<row _id="2308"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341167P000000028244</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>9917.66</Gross Amount><VAT Amount>1652.94</VAT Amount></row>
<row _id="2309"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341093F000000028347</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2193.62</Gross Amount><VAT Amount>365.6</VAT Amount></row>
<row _id="2310"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341094F000000028355</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>23490.96</Gross Amount><VAT Amount>3915.16</VAT Amount></row>
<row _id="2311"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9341114P000000028354</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2886</Gross Amount><VAT Amount>481</VAT Amount></row>
<row _id="2312"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>4097468</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="2313"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3051716</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>19693.44</Gross Amount><VAT Amount>3282.24</VAT Amount></row>
<row _id="2314"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3051717</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>23108.4</Gross Amount><VAT Amount>3851.4</VAT Amount></row>
<row _id="2315"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3051913</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>19693.44</Gross Amount><VAT Amount>3282.24</VAT Amount></row>
<row _id="2316"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3054831</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="2317"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578415F000000015102</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="2318"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039982F000000015814</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2319"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>7030045F000000015843</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>7134.95</Gross Amount><VAT Amount>1189.16</VAT Amount></row>
<row _id="2320"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039682F000000015963</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2021.23</Gross Amount><VAT Amount>336.87</VAT Amount></row>
<row _id="2321"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039681F000000015930</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1071.3</Gross Amount><VAT Amount>178.55</VAT Amount></row>
<row _id="2322"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039945F000000015929</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>816.4</Gross Amount><VAT Amount>136.07</VAT Amount></row>
<row _id="2323"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4123001F000000015649</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="2324"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039118F000000015933</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="2325"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>61473</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>13174.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2326"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>-898.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2327"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2522.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2328"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3143.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2329"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2652.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2330"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>011SL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2331"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>032DD01/04/23</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2332"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>034DD</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2333"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>012SL</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>20295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2334"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>013SL</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2335"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>035DD</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2336"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>036DD</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2337"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>014SL</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2338"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>001PM</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>19135.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2339"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>015SL</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>20295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2340"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>037DD</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2341"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>016SL</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2342"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>038DD</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2343"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>002PM</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2344"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>040DD</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2345"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>116179</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="2346"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>115935</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="2347"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>116326</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>594</VAT Amount></row>
<row _id="2348"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>116578</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="2349"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0135483</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>554.4</VAT Amount></row>
<row _id="2350"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0135673</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1292.4</Gross Amount><VAT Amount>215.4</VAT Amount></row>
<row _id="2351"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0139047</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>554.4</VAT Amount></row>
<row _id="2352"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/235455</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>28909.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2353"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/238315</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>28909.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2354"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/237202</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>27977.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2355"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/240836</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>27977.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2356"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/239702</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28909.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2357"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000237</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>11133.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2358"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000238A</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>767.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2359"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000238</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>9713.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2360"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000240</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>11474.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2361"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000241</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>11431.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2362"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000242</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2363"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000244</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2364"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000243</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>13020.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2365"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000246</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>594.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2366"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000245</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>12928.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2367"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W678194</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>333.33</VAT Amount></row>
<row _id="2368"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W688375</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>4268.83</Gross Amount><VAT Amount>700.31</VAT Amount></row>
<row _id="2369"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W694799</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3225</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="2370"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W707190</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="2371"><Supplier Name>D &amp; F ASSOCIATES  LTD</Supplier Name><SUPP_OWN_REF>104982</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>796.97</Gross Amount><VAT Amount>132.83</VAT Amount></row>
<row _id="2372"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(9P)</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>10911.5</Gross Amount><VAT Amount>1818.58</VAT Amount></row>
<row _id="2373"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(9P)</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>11443.88</Gross Amount><VAT Amount>1907.31</VAT Amount></row>
<row _id="2374"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P0501299(10P)</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>11139.52</Gross Amount><VAT Amount>1856.59</VAT Amount></row>
<row _id="2375"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P0501300(10P)</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>6386.28</Gross Amount><VAT Amount>1064.38</VAT Amount></row>
<row _id="2376"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P0501300(11P)</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>11836.62</Gross Amount><VAT Amount>1972.77</VAT Amount></row>
<row _id="2377"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P0501299(11P)</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>11718.06</Gross Amount><VAT Amount>1953.01</VAT Amount></row>
<row _id="2378"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P0501300(13P)</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>18638.71</Gross Amount><VAT Amount>3106.45</VAT Amount></row>
<row _id="2379"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P0501299(13P)</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>8964.960000000001</Gross Amount><VAT Amount>1494.16</VAT Amount></row>
<row _id="2380"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P0501299(14P)</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>14597.14</Gross Amount><VAT Amount>2432.86</VAT Amount></row>
<row _id="2381"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P0501300(14P)</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>21534.89</Gross Amount><VAT Amount>3589.15</VAT Amount></row>
<row _id="2382"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>359478</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>853.16</Gross Amount><VAT Amount>142.19</VAT Amount></row>
<row _id="2383"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>P61071007(1P)</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>60076.58</Gross Amount><VAT Amount>10012.76</VAT Amount></row>
<row _id="2384"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>364877</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1642.69</Gross Amount><VAT Amount>273.78000000000003</VAT Amount></row>
<row _id="2385"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>320</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="2386"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>365260</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>867.84</Gross Amount><VAT Amount>144.64000000000001</VAT Amount></row>
<row _id="2387"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>453</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="2388"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>367015</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>515.22</Gross Amount><VAT Amount>85.87</VAT Amount></row>
<row _id="2389"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>976</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="2390"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>368850</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2861.8</Gross Amount><VAT Amount>476.97</VAT Amount></row>
<row _id="2391"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5095181F000000001354</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="2392"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>369918</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>511.56</Gross Amount><VAT Amount>85.26</VAT Amount></row>
<row _id="2393"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5077173F000000002237</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>175.8</VAT Amount></row>
<row _id="2394"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>370457</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>876.7</Gross Amount><VAT Amount>146.12</VAT Amount></row>
<row _id="2395"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0039157</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="2396"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>6676177F61071007(2F)</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3161.93</Gross Amount><VAT Amount>526.99</VAT Amount></row>
<row _id="2397"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><SUPP_OWN_REF>12400989</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>16579.81</Gross Amount><VAT Amount>2763.3</VAT Amount></row>
<row _id="2398"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><SUPP_OWN_REF>12592521</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>16579.81</Gross Amount><VAT Amount>2763.3</VAT Amount></row>
<row _id="2399"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-5482</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>13204.09</Gross Amount><VAT Amount>2089.2</VAT Amount></row>
<row _id="2400"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-6001</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16033.45</Gross Amount><VAT Amount>2560.76</VAT Amount></row>
<row _id="2401"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>189797</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>212</VAT Amount></row>
<row _id="2402"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>190020</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1352.4</Gross Amount><VAT Amount>225.4</VAT Amount></row>
<row _id="2403"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>PROFORMA75</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2404"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>APPLICATION75</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2405"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>TAXADJUSTMENT-60</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>-31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2406"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>60</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2407"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>APPLICATIONNUMBER:</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2408"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>94</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2409"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>114</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2410"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>114NOV2023</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2411"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00352318</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2412"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00352322</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>518.4300000000001</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2413"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00352320</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2414"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00352321</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2415"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00352319</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2416"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00355566</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>518.4300000000001</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2417"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00351795</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>25349.18</Gross Amount><VAT Amount>4224.86</VAT Amount></row>
<row _id="2418"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00355565</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4190.4800000000005</Gross Amount><VAT Amount>698.41</VAT Amount></row>
<row _id="2419"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00355562</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2420"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00355561</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2421"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00355564</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2422"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00355563</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2423"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00359261</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>518.4300000000001</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2424"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00359258</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2425"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00359260</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2426"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00359259</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2427"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00359257</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2428"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00362411</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>518.4300000000001</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2429"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00362410</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2430"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00362407</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2431"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00362409</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2432"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00362408</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2433"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00365985</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2434"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00365987</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2435"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00365984</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2436"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00365986</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2437"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00365508</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>118892.56</Gross Amount><VAT Amount>19815.4</VAT Amount></row>
<row _id="2438"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00369404</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2439"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00369402</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2440"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00369401</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2441"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00369403</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2442"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00019223</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>-1447.44</Gross Amount><VAT Amount>-241.24</VAT Amount></row>
<row _id="2443"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00369784</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>824.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2444"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00372753</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="2445"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00372751</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2446"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00372752</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="2447"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00372750</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2448"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00382659</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="2449"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00382567</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2450"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00382568</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2095.08</Gross Amount><VAT Amount>349.2</VAT Amount></row>
<row _id="2451"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00382566</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2452"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>LR_DD8_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2453"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1158261</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2454"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1158260</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2455"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1158263</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2456"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1158262</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2457"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1158264</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2458"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1158265</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2459"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1161971</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>13400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2460"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1162760</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2461"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1162851</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="2462"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1163321</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2463"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1163319</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2464"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1163320</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2465"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2466"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2467"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2468"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2469"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2470"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2471"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2472"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2473"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>82/68790C</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>517.2</Gross Amount><VAT Amount>86.2</VAT Amount></row>
<row _id="2474"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>82/70976C</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1361.16</Gross Amount><VAT Amount>226.86</VAT Amount></row>
<row _id="2475"><Supplier Name>DECORIGHT</Supplier Name><SUPP_OWN_REF>OY_DECO_NOLB_WEEK16</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2476"><Supplier Name>DECORIGHT</Supplier Name><SUPP_OWN_REF>JM_DS_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2477"><Supplier Name>DEE WARD T/A ROTTAL ESTATES</Supplier Name><SUPP_OWN_REF>NRF1/2023</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5169.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2478"><Supplier Name>DEE WARD T/A ROTTAL ESTATES</Supplier Name><SUPP_OWN_REF>NRF2/2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2479"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402903505</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>4039.43</Gross Amount><VAT Amount>673.24</VAT Amount></row>
<row _id="2480"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402903504</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>6856.22</Gross Amount><VAT Amount>1142.7</VAT Amount></row>
<row _id="2481"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540076P000000029147</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>19477.5</Gross Amount><VAT Amount>3246.25</VAT Amount></row>
<row _id="2482"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341015F000000029140</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>28819.37</Gross Amount><VAT Amount>4803.2300000000005</VAT Amount></row>
<row _id="2483"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341035F000000029170</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>23856</Gross Amount><VAT Amount>3976</VAT Amount></row>
<row _id="2484"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29156</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>17832</Gross Amount><VAT Amount>2972</VAT Amount></row>
<row _id="2485"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29157</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>20016</Gross Amount><VAT Amount>3336</VAT Amount></row>
<row _id="2486"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29190</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4112.64</Gross Amount><VAT Amount>685.44</VAT Amount></row>
<row _id="2487"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29191</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>6218.4</Gross Amount><VAT Amount>1036.4</VAT Amount></row>
<row _id="2488"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410127P000000029218</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2959.44</Gross Amount><VAT Amount>493.24</VAT Amount></row>
<row _id="2489"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094782F000000029212</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3573.38</Gross Amount><VAT Amount>595.5600000000001</VAT Amount></row>
<row _id="2490"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5076668F000000029221</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>638.0500000000001</Gross Amount><VAT Amount>106.34</VAT Amount></row>
<row _id="2491"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29215</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1085.76</Gross Amount><VAT Amount>180.96</VAT Amount></row>
<row _id="2492"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29236</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>7128.96</Gross Amount><VAT Amount>1188.16</VAT Amount></row>
<row _id="2493"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4101585F000000029249</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1733.21</Gross Amount><VAT Amount>288.87</VAT Amount></row>
<row _id="2494"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094942F000000029242</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4701.08</Gross Amount><VAT Amount>783.51</VAT Amount></row>
<row _id="2495"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094943F000000029243</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2909.93</Gross Amount><VAT Amount>484.99</VAT Amount></row>
<row _id="2496"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9350110P000000029258</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>94128.48</Gross Amount><VAT Amount>15688.08</VAT Amount></row>
<row _id="2497"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341022F000000029262</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>5556.97</Gross Amount><VAT Amount>926.16</VAT Amount></row>
<row _id="2498"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341091P000000029248</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>25480.15</Gross Amount><VAT Amount>4246.6900000000005</VAT Amount></row>
<row _id="2499"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29247</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2500"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341097F000000029278</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>25180.3</Gross Amount><VAT Amount>4196.72</VAT Amount></row>
<row _id="2501"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4101696F000000029272</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>8111.88</Gross Amount><VAT Amount>1351.98</VAT Amount></row>
<row _id="2502"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341097P000000029266</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>27943.12</Gross Amount><VAT Amount>4657.1900000000005</VAT Amount></row>
<row _id="2503"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5076817F000000029254</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>535.14</Gross Amount><VAT Amount>89.19</VAT Amount></row>
<row _id="2504"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341097P000000029267</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>30583.6</Gross Amount><VAT Amount>5097.27</VAT Amount></row>
<row _id="2505"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341097P000000029265</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>26003.17</Gross Amount><VAT Amount>4333.86</VAT Amount></row>
<row _id="2506"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4101610F000000029270</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>14704.43</Gross Amount><VAT Amount>2450.7400000000002</VAT Amount></row>
<row _id="2507"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5076699F000000029255</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1651.88</Gross Amount><VAT Amount>275.31</VAT Amount></row>
<row _id="2508"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341109P000000029283</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>30119.87</Gross Amount><VAT Amount>5019.9800000000005</VAT Amount></row>
<row _id="2509"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341091F000000029238</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>71635.40000000001</Gross Amount><VAT Amount>11939.23</VAT Amount></row>
<row _id="2510"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540063F000000029214</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1283.54</Gross Amount><VAT Amount>213.92</VAT Amount></row>
<row _id="2511"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341109P000000029286</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>27368.78</Gross Amount><VAT Amount>4561.46</VAT Amount></row>
<row _id="2512"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29282</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>11572.8</Gross Amount><VAT Amount>1928.8</VAT Amount></row>
<row _id="2513"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341109P000000029300</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>21947.23</Gross Amount><VAT Amount>3657.87</VAT Amount></row>
<row _id="2514"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341109P000000029298</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>25037.74</Gross Amount><VAT Amount>4172.96</VAT Amount></row>
<row _id="2515"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341135P000000029311</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>31638.34</Gross Amount><VAT Amount>5273.06</VAT Amount></row>
<row _id="2516"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29304</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>31218</Gross Amount><VAT Amount>5203</VAT Amount></row>
<row _id="2517"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29324</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1791.14</Gross Amount><VAT Amount>298.52</VAT Amount></row>
<row _id="2518"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341135F000000029332</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>24822.65</Gross Amount><VAT Amount>4137.11</VAT Amount></row>
<row _id="2519"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094847F000000029316</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1915.96</Gross Amount><VAT Amount>319.33</VAT Amount></row>
<row _id="2520"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341149P000000029338</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>25332.17</Gross Amount><VAT Amount>4222.03</VAT Amount></row>
<row _id="2521"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5076730F000000029331</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1196.95</Gross Amount><VAT Amount>199.49</VAT Amount></row>
<row _id="2522"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341149P000000029347</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>30797.76</Gross Amount><VAT Amount>5132.96</VAT Amount></row>
<row _id="2523"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>2150683F000000029341</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>51066.14</Gross Amount><VAT Amount>8511.02</VAT Amount></row>
<row _id="2524"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5077308F000000029336</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>22247.57</Gross Amount><VAT Amount>3707.93</VAT Amount></row>
<row _id="2525"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341165P000000029364</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>25208.32</Gross Amount><VAT Amount>4201.39</VAT Amount></row>
<row _id="2526"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5095522F000000029357</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>692.2</Gross Amount><VAT Amount>115.37</VAT Amount></row>
<row _id="2527"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410127P000000029369</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>732.48</Gross Amount><VAT Amount>122.08</VAT Amount></row>
<row _id="2528"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5095191F000000029367</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>7116.56</Gross Amount><VAT Amount>1186.09</VAT Amount></row>
<row _id="2529"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341165P000000029370</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>34537.31</Gross Amount><VAT Amount>5756.22</VAT Amount></row>
<row _id="2530"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341186F000000029398</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26365.67</Gross Amount><VAT Amount>4394.28</VAT Amount></row>
<row _id="2531"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5095601F000000029425</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>7139.7</Gross Amount><VAT Amount>1189.95</VAT Amount></row>
<row _id="2532"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F29400</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>101236.56</Gross Amount><VAT Amount>16872.760000000002</VAT Amount></row>
<row _id="2533"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1391</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2534"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>477291</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>221756.4</Gross Amount><VAT Amount>36959.4</VAT Amount></row>
<row _id="2535"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>478077</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>232610.4</Gross Amount><VAT Amount>38768.4</VAT Amount></row>
<row _id="2536"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>479148</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>232610.4</Gross Amount><VAT Amount>38768.4</VAT Amount></row>
<row _id="2537"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>477296</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>221756.4</Gross Amount><VAT Amount>36959.4</VAT Amount></row>
<row _id="2538"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>477293</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>221756.4</Gross Amount><VAT Amount>36959.4</VAT Amount></row>
<row _id="2539"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>D111043</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1793</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2540"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150648F000000063099</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>10768.08</Gross Amount><VAT Amount>1794.67</VAT Amount></row>
<row _id="2541"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101012F000000063227</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="2542"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101269F000000063214</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>763.86</Gross Amount><VAT Amount>127.31</VAT Amount></row>
<row _id="2543"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076040F000000063229</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="2544"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076396F000000063231</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1039.49</Gross Amount><VAT Amount>168.07</VAT Amount></row>
<row _id="2545"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094520F000000063228</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1934.54</Gross Amount><VAT Amount>322.42</VAT Amount></row>
<row _id="2546"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094562F000000063218</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>520.27</Gross Amount><VAT Amount>86.71</VAT Amount></row>
<row _id="2547"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101422F000000063343</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>917.73</Gross Amount><VAT Amount>152.95000000000002</VAT Amount></row>
<row _id="2548"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(24P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>113371.92</Gross Amount><VAT Amount>18895.32</VAT Amount></row>
<row _id="2549"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P63352</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>536.64</Gross Amount><VAT Amount>89.44</VAT Amount></row>
<row _id="2550"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(24P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>250628.36</Gross Amount><VAT Amount>41771.39</VAT Amount></row>
<row _id="2551"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>63354</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2898.98</Gross Amount><VAT Amount>483.16</VAT Amount></row>
<row _id="2552"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101415F000000063336</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>522.52</Gross Amount><VAT Amount>87.09</VAT Amount></row>
<row _id="2553"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F63342</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2707.78</Gross Amount><VAT Amount>451.3</VAT Amount></row>
<row _id="2554"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094702F000000063349</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>611.95</Gross Amount><VAT Amount>100.26</VAT Amount></row>
<row _id="2555"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076340F000000063353</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>45677.77</Gross Amount><VAT Amount>7612.96</VAT Amount></row>
<row _id="2556"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076392F000000063327</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1096.73</Gross Amount><VAT Amount>182.79</VAT Amount></row>
<row _id="2557"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094286F000000063326</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2803.02</Gross Amount><VAT Amount>467.17</VAT Amount></row>
<row _id="2558"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094788F000000063401</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1415.42</Gross Amount><VAT Amount>235.92</VAT Amount></row>
<row _id="2559"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(25P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>199989.23</Gross Amount><VAT Amount>33331.54</VAT Amount></row>
<row _id="2560"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(25P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>73713.26</Gross Amount><VAT Amount>12285.54</VAT Amount></row>
<row _id="2561"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101285F000000063414</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>529.74</Gross Amount><VAT Amount>88.29</VAT Amount></row>
<row _id="2562"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094828F000000063450</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1371.86</Gross Amount><VAT Amount>228.64</VAT Amount></row>
<row _id="2563"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076295F000000063428</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>5010.27</Gross Amount><VAT Amount>835.04</VAT Amount></row>
<row _id="2564"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100405F000000063444</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>761.89</Gross Amount><VAT Amount>126.98</VAT Amount></row>
<row _id="2565"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076496F000000063429</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3240.79</Gross Amount><VAT Amount>540.14</VAT Amount></row>
<row _id="2566"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076759F000000063472</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>965.39</Gross Amount><VAT Amount>160.91</VAT Amount></row>
<row _id="2567"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076369F000000063427</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1221.31</Gross Amount><VAT Amount>203.54</VAT Amount></row>
<row _id="2568"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094796F000000063462</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>551.3000000000001</Gross Amount><VAT Amount>91.88</VAT Amount></row>
<row _id="2569"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150657P000000063430</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>6949.73</Gross Amount><VAT Amount>1158.29</VAT Amount></row>
<row _id="2570"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094851F000000063470</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1092.21</Gross Amount><VAT Amount>182.04</VAT Amount></row>
<row _id="2571"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(26P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>99891.72</Gross Amount><VAT Amount>16648.62</VAT Amount></row>
<row _id="2572"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(26P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>254736.95</Gross Amount><VAT Amount>42456.16</VAT Amount></row>
<row _id="2573"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101753F000000063531</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>784.66</Gross Amount><VAT Amount>130.78</VAT Amount></row>
<row _id="2574"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(27P)</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>100620.37</Gross Amount><VAT Amount>16770.06</VAT Amount></row>
<row _id="2575"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(27P)</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>215448.02</Gross Amount><VAT Amount>35908</VAT Amount></row>
<row _id="2576"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F63599</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>532.51</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="2577"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101724F000000063612</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>741.2</Gross Amount><VAT Amount>123.53</VAT Amount></row>
<row _id="2578"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101785F000000063609</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>659.57</Gross Amount><VAT Amount>109.93</VAT Amount></row>
<row _id="2579"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094855F000000063603</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>991.5400000000002</Gross Amount><VAT Amount>165.25</VAT Amount></row>
<row _id="2580"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101641F000000063611</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>13186.19</Gross Amount><VAT Amount>2197.7000000000003</VAT Amount></row>
<row _id="2581"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094850F000000063604</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1354.82</Gross Amount><VAT Amount>225.82</VAT Amount></row>
<row _id="2582"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5095179F000000063590</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>910</Gross Amount><VAT Amount>151.67000000000002</VAT Amount></row>
<row _id="2583"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5095106F000000063608</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3252.91</Gross Amount><VAT Amount>542.15</VAT Amount></row>
<row _id="2584"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5095006F000000063610</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5655.65</Gross Amount><VAT Amount>942.61</VAT Amount></row>
<row _id="2585"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F63598</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>695.04</Gross Amount><VAT Amount>115.84</VAT Amount></row>
<row _id="2586"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094525F000000063636</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1362.85</Gross Amount><VAT Amount>227.13</VAT Amount></row>
<row _id="2587"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5095240F000000063634</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>745.61</Gross Amount><VAT Amount>124.27</VAT Amount></row>
<row _id="2588"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101909F000000063622</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>532.74</Gross Amount><VAT Amount>88.78</VAT Amount></row>
<row _id="2589"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094868F000000063708</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>10790.62</Gross Amount><VAT Amount>1798.44</VAT Amount></row>
<row _id="2590"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5077130F000000063705</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2067.23</Gross Amount><VAT Amount>344.54</VAT Amount></row>
<row _id="2591"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4102078F000000063782</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>730.93</Gross Amount><VAT Amount>121.82</VAT Amount></row>
<row _id="2592"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4058839F000000063869</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1030.43</Gross Amount><VAT Amount>171.74</VAT Amount></row>
<row _id="2593"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4058838F000000063884</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>514.13</Gross Amount><VAT Amount>85.69</VAT Amount></row>
<row _id="2594"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101826F000000063889</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9508.86</Gross Amount><VAT Amount>1584.81</VAT Amount></row>
<row _id="2595"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101958F000000063795</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>729.1</Gross Amount><VAT Amount>121.52</VAT Amount></row>
<row _id="2596"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4102036F000000063723</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>952.98</Gross Amount><VAT Amount>158.83</VAT Amount></row>
<row _id="2597"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(31P)</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>163720.02</Gross Amount><VAT Amount>27286.67</VAT Amount></row>
<row _id="2598"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(31P)</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>98290.3</Gross Amount><VAT Amount>16381.72</VAT Amount></row>
<row _id="2599"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076800F000000063962</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1858.62</Gross Amount><VAT Amount>309.77</VAT Amount></row>
<row _id="2600"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101479F000000063965</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1053.65</Gross Amount><VAT Amount>175.61</VAT Amount></row>
<row _id="2601"><Supplier Name>DESERT ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>104428</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>896.08</Gross Amount><VAT Amount>149.35</VAT Amount></row>
<row _id="2602"><Supplier Name>DHRUVA SALON</Supplier Name><SUPP_OWN_REF>ML_DHU_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2603"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6676751F000000002337</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>542.64</Gross Amount><VAT Amount>90.44</VAT Amount></row>
<row _id="2604"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6676759F000000002554</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1417.08</Gross Amount><VAT Amount>236.18</VAT Amount></row>
<row _id="2605"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6676760F000000002555</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4656.12</Gross Amount><VAT Amount>776.02</VAT Amount></row>
<row _id="2606"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>DUNDEECARERSJUL23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>22837.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2607"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>DUNDEECARERSOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>22837.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2608"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C039679</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2609"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C040827</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>559</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2610"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C040830</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>647</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2611"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C042013</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1171</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2612"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C043194</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2613"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C042010</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>521</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2614"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C044442</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2615"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C046935</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>811</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2616"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C046939</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2617"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C046936</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>611</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2618"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C048126</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>883</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2619"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C049369</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>734</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2620"><Supplier Name>DISCOVERY CLEANING SERVICES</Supplier Name><SUPP_OWN_REF>711</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>600.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2621"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><SUPP_OWN_REF>CINV-074377</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>752.76</Gross Amount><VAT Amount>125.46</VAT Amount></row>
<row _id="2622"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><SUPP_OWN_REF>CINV-089390</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>521.4</Gross Amount><VAT Amount>86.9</VAT Amount></row>
<row _id="2623"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><SUPP_OWN_REF>CINV-102182</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2745.96</Gross Amount><VAT Amount>457.66</VAT Amount></row>
<row _id="2624"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>907.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2625"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2626"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>560.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2627"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>767.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2628"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>827.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2629"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>69421.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2630"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>69015.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2631"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>72952.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2632"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>68762.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2633"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>68940.04000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2634"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>82537.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2635"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>72933.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2636"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>74296.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2637"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6676320F000000005223</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="2638"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6676762F000004740221</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="2639"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6676767F000000026523</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>155</VAT Amount></row>
<row _id="2640"><Supplier Name>DOUNEMOUNT CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1834.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2641"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>203939</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="2642"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>205413</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2351</Gross Amount><VAT Amount>8.83</VAT Amount></row>
<row _id="2643"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>207445</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1073.45</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="2644"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>207549</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1210.02</Gross Amount><VAT Amount>6.67</VAT Amount></row>
<row _id="2645"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>209099</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4741.01</Gross Amount><VAT Amount>790.16</VAT Amount></row>
<row _id="2646"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>211827</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="2647"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>216150</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1353.8</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="2648"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>DECEMBER.2022</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2649"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0011</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2650"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0026</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2651"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>2092</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2652"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>2131</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2653"><Supplier Name>DTLX DRONE SOLUTIONS</Supplier Name><SUPP_OWN_REF>30-026</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>27800.4</Gross Amount><VAT Amount>4633.400000000001</VAT Amount></row>
<row _id="2654"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>870</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="2655"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>869</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="2656"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>871</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="2657"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>883</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="2658"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340872F000000000886</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>23040</Gross Amount><VAT Amount>3840</VAT Amount></row>
<row _id="2659"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>889</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="2660"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>893</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="2661"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9350117P000000000899</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>8157.08</Gross Amount><VAT Amount>1359.51</VAT Amount></row>
<row _id="2662"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9350115P000000000898</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>9970.62</Gross Amount><VAT Amount>1661.77</VAT Amount></row>
<row _id="2663"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>897</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="2664"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>926</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="2665"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9350115P000000000927</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>7486.73</Gross Amount><VAT Amount>1247.79</VAT Amount></row>
<row _id="2666"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9350117F000000000928</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4940.1</Gross Amount><VAT Amount>823.35</VAT Amount></row>
<row _id="2667"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>966</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="2668"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9350146F000000000967</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>9216</Gross Amount><VAT Amount>1536</VAT Amount></row>
<row _id="2669"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>S122/000275</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>17984.29</Gross Amount><VAT Amount>2997.38</VAT Amount></row>
<row _id="2670"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017473</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2671"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017532</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2672"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017538</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2673"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000605</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>9293.16</Gross Amount><VAT Amount>1548.86</VAT Amount></row>
<row _id="2674"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000661</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>17937.84</Gross Amount><VAT Amount>2989.64</VAT Amount></row>
<row _id="2675"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017578</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2676"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>14704.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2677"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2678"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017607</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2679"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>20600.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2680"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017608</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2681"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2682"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000831</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>9055.43</Gross Amount><VAT Amount>1509.24</VAT Amount></row>
<row _id="2683"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>16010.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2684"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2685"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017641</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2686"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017647</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>-572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2687"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1287</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2688"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000903</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1899.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2689"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017648</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2690"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017662</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2691"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000924</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>17937.84</Gross Amount><VAT Amount>2989.64</VAT Amount></row>
<row _id="2692"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4142.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2693"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8754.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2694"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017723</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2695"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017732</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2696"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017724</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2697"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017734</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2698"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017744</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2699"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI23/000182</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>108500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2700"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI018048</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2701"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI018056</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2702"><Supplier Name>DUNDEE AND  ANGUS ADHD</Supplier Name><SUPP_OWN_REF>S103</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2703"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0104935</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>11298.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2704"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0111520</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>800.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2705"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0107343</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>9348.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2706"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0104524</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>18296.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2707"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0106289</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>21979.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2708"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676319F00SDP0167545</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2709"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676318F00SDP0167532</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2710"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2415295</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7256.56</Gross Amount><VAT Amount>1209.43</VAT Amount></row>
<row _id="2711"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0112396</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1384.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2712"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>9410133P00SDP0168418</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2713"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>9410134F00SDP0171308</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>58975.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2714"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>9410133P00SDP0168405</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2715"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2415318</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>380426.4</Gross Amount><VAT Amount>63404.4</VAT Amount></row>
<row _id="2716"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2415282</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>7332</Gross Amount><VAT Amount>1222</VAT Amount></row>
<row _id="2717"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0215293</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1636.79</Gross Amount><VAT Amount>272.79</VAT Amount></row>
<row _id="2718"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SNS0023032</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>17613.48</Gross Amount><VAT Amount>2935.58</VAT Amount></row>
<row _id="2719"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0371836</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>150002.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2720"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0358451</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>23793</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2721"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPD0000848</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>60685.2</Gross Amount><VAT Amount>10114.2</VAT Amount></row>
<row _id="2722"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0065414</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7078.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2723"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0373588</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>195588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2724"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676752F00SDP0172475</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3540</Gross Amount><VAT Amount>590</VAT Amount></row>
<row _id="2725"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676753F00SDP0172527</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="2726"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>2150642F00SDP0172462</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="2727"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0216603</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4765.74</Gross Amount><VAT Amount>794.3</VAT Amount></row>
<row _id="2728"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>9410133P00SDP0172501</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="2729"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0113489</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>6773.76</Gross Amount><VAT Amount>1128.96</VAT Amount></row>
<row _id="2730"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0374118</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>30381.9</Gross Amount><VAT Amount>5063.650000000001</VAT Amount></row>
<row _id="2731"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SNS0000712</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>28841.36</Gross Amount><VAT Amount>4806.89</VAT Amount></row>
<row _id="2732"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0218203</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2012.74</Gross Amount><VAT Amount>335.46</VAT Amount></row>
<row _id="2733"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0374736</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>10080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2734"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0374943</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>372479</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2735"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0114297</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1384.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2736"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>4101617F00SDP0173571</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2737"><Supplier Name>DUNDEE CITY COUNCIL - LICENSING</Supplier Name><SUPP_OWN_REF>SED0374794</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>224910</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2738"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2739"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2740"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2741"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>SED0370824</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>198064.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2742"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2743"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2744"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2682.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2745"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1835</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2395.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2746"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1838</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1783.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2747"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1850</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2674.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2748"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1852</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1188.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2749"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1855</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2750"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24625</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1641.6</Gross Amount><VAT Amount>273.6</VAT Amount></row>
<row _id="2751"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24704</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="2752"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24714</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="2753"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24733</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="2754"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24694</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>942</Gross Amount><VAT Amount>157</VAT Amount></row>
<row _id="2755"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24699</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>130.83</VAT Amount></row>
<row _id="2756"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24743</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="2757"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24757</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="2758"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24766</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>308</VAT Amount></row>
<row _id="2759"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122706P000000013019</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2414.28</Gross Amount><VAT Amount>402.38</VAT Amount></row>
<row _id="2760"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122720P000000013018</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1429.61</Gross Amount><VAT Amount>238.27</VAT Amount></row>
<row _id="2761"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132213F000000013029</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>635.27</Gross Amount><VAT Amount>105.88</VAT Amount></row>
<row _id="2762"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122992F000000013034</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1199.8700000000001</Gross Amount><VAT Amount>199.98</VAT Amount></row>
<row _id="2763"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132209F000000013028</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>656.2</Gross Amount><VAT Amount>109.37</VAT Amount></row>
<row _id="2764"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132163F000000012865</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>509.81</Gross Amount><VAT Amount>84.97</VAT Amount></row>
<row _id="2765"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121965P000000013017</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1610.06</Gross Amount><VAT Amount>268.34000000000003</VAT Amount></row>
<row _id="2766"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122706F000000013178</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>21853.24</Gross Amount><VAT Amount>3642.21</VAT Amount></row>
<row _id="2767"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122923F000000012867</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>936.65</Gross Amount><VAT Amount>156.11</VAT Amount></row>
<row _id="2768"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122994F000000013011</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>26512.49</Gross Amount><VAT Amount>4418.75</VAT Amount></row>
<row _id="2769"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030083F000000013204</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3037.18</Gross Amount><VAT Amount>506.2</VAT Amount></row>
<row _id="2770"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132228F000000013162</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1333.57</Gross Amount><VAT Amount>222.26</VAT Amount></row>
<row _id="2771"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121984F000000013004</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1425.22</Gross Amount><VAT Amount>237.54</VAT Amount></row>
<row _id="2772"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122702P000000013015</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>681.36</Gross Amount><VAT Amount>113.56</VAT Amount></row>
<row _id="2773"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122827P000000013001</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2959.66</Gross Amount><VAT Amount>493.28</VAT Amount></row>
<row _id="2774"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122993F000000013010</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>19518.94</Gross Amount><VAT Amount>3253.16</VAT Amount></row>
<row _id="2775"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122993P000000013180</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>8313</Gross Amount><VAT Amount>1385.5</VAT Amount></row>
<row _id="2776"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030083P000000013203</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1513.18</Gross Amount><VAT Amount>252.2</VAT Amount></row>
<row _id="2777"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121979F000000013003</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>814.93</Gross Amount><VAT Amount>135.82</VAT Amount></row>
<row _id="2778"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122794F000000013184</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1011.84</Gross Amount><VAT Amount>168.64</VAT Amount></row>
<row _id="2779"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123077F000000013006</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>842.2</Gross Amount><VAT Amount>140.37</VAT Amount></row>
<row _id="2780"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132126F000000013179</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1109.96</Gross Amount><VAT Amount>184.99</VAT Amount></row>
<row _id="2781"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122702F000000013014</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1019.98</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="2782"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122942F000000012985</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>958.44</Gross Amount><VAT Amount>159.74</VAT Amount></row>
<row _id="2783"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123068F000000013052</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1919.04</Gross Amount><VAT Amount>319.84000000000003</VAT Amount></row>
<row _id="2784"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123113F000000013053</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>720.26</Gross Amount><VAT Amount>120.04</VAT Amount></row>
<row _id="2785"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123116F000000012699</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>504.14</Gross Amount><VAT Amount>84.02</VAT Amount></row>
<row _id="2786"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039957F000000013205</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>835.43</Gross Amount><VAT Amount>139.24</VAT Amount></row>
<row _id="2787"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132141F000000012971</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>527.7</Gross Amount><VAT Amount>87.95</VAT Amount></row>
<row _id="2788"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132303F000000013169</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>643.32</Gross Amount><VAT Amount>107.22</VAT Amount></row>
<row _id="2789"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121965P000000013185</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1993.68</Gross Amount><VAT Amount>332.28</VAT Amount></row>
<row _id="2790"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122682F000000013016</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4847.41</Gross Amount><VAT Amount>807.9</VAT Amount></row>
<row _id="2791"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122798F000000012961</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>797.87</Gross Amount><VAT Amount>132.98</VAT Amount></row>
<row _id="2792"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122994P000000013181</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5992.33</Gross Amount><VAT Amount>998.72</VAT Amount></row>
<row _id="2793"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039838F000000013182</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>11444.03</Gross Amount><VAT Amount>1907.34</VAT Amount></row>
<row _id="2794"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132054F000000012677</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>707.8</Gross Amount><VAT Amount>117.97</VAT Amount></row>
<row _id="2795"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122020P000000013002</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4765.13</Gross Amount><VAT Amount>794.19</VAT Amount></row>
<row _id="2796"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039845F000000013183</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2951.94</Gross Amount><VAT Amount>491.99</VAT Amount></row>
<row _id="2797"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132114F000000013054</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>508.18</Gross Amount><VAT Amount>84.7</VAT Amount></row>
<row _id="2798"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132195F000000012986</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>874.86</Gross Amount><VAT Amount>145.81</VAT Amount></row>
<row _id="2799"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122020F000000013206</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3225.2</Gross Amount><VAT Amount>537.53</VAT Amount></row>
<row _id="2800"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122827F000000013207</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1027.51</Gross Amount><VAT Amount>171.25</VAT Amount></row>
<row _id="2801"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030339F000000013310</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1465.61</Gross Amount><VAT Amount>244.27</VAT Amount></row>
<row _id="2802"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030143F000000013378</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>770.83</Gross Amount><VAT Amount>128.47</VAT Amount></row>
<row _id="2803"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030151P000000013370</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8218.76</Gross Amount><VAT Amount>1369.79</VAT Amount></row>
<row _id="2804"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030266P000000013376</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3123.44</Gross Amount><VAT Amount>520.57</VAT Amount></row>
<row _id="2805"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2101059F000000013379</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7653.42</Gross Amount><VAT Amount>1275.57</VAT Amount></row>
<row _id="2806"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030229F000000013377</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3917.83</Gross Amount><VAT Amount>652.97</VAT Amount></row>
<row _id="2807"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030149F000000013371</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1862.84</Gross Amount><VAT Amount>310.47</VAT Amount></row>
<row _id="2808"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030150F000000013372</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>922.81</Gross Amount><VAT Amount>153.8</VAT Amount></row>
<row _id="2809"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122993F000000013382</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6344.6</Gross Amount><VAT Amount>1057.43</VAT Amount></row>
<row _id="2810"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030314F000000013365</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1643.53</Gross Amount><VAT Amount>273.92</VAT Amount></row>
<row _id="2811"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030323P000000013375</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3543.67</Gross Amount><VAT Amount>590.61</VAT Amount></row>
<row _id="2812"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>5067073F000000013312</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2540.88</Gross Amount><VAT Amount>423.48</VAT Amount></row>
<row _id="2813"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030127F000000013381</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2049.89</Gross Amount><VAT Amount>341.65</VAT Amount></row>
<row _id="2814"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030152P000000013374</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2469.35</Gross Amount><VAT Amount>411.56</VAT Amount></row>
<row _id="2815"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122994P000000013383</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>5583.16</Gross Amount><VAT Amount>930.53</VAT Amount></row>
<row _id="2816"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030096P000000013380</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2869.63</Gross Amount><VAT Amount>478.27</VAT Amount></row>
<row _id="2817"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3011472F000000013313</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1134.79</Gross Amount><VAT Amount>189.13</VAT Amount></row>
<row _id="2818"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030250F000000013455</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1216.27</Gross Amount><VAT Amount>202.71</VAT Amount></row>
<row _id="2819"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132288F000000013373</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4345.96</Gross Amount><VAT Amount>724.33</VAT Amount></row>
<row _id="2820"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030214P000000013613</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2186.08</Gross Amount><VAT Amount>364.35</VAT Amount></row>
<row _id="2821"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030266F000000013616</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>3237.49</Gross Amount><VAT Amount>539.58</VAT Amount></row>
<row _id="2822"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122993F000000013621</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6398.28</Gross Amount><VAT Amount>1066.38</VAT Amount></row>
<row _id="2823"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030096F000000013619</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>633.3000000000001</Gross Amount><VAT Amount>105.55</VAT Amount></row>
<row _id="2824"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030088P000000013620</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6064.08</Gross Amount><VAT Amount>1010.68</VAT Amount></row>
<row _id="2825"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122994F000000013622</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6412.04</Gross Amount><VAT Amount>1068.67</VAT Amount></row>
<row _id="2826"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030152F000000013614</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1147.38</Gross Amount><VAT Amount>191.23</VAT Amount></row>
<row _id="2827"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030423P000000013612</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>725.42</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2828"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030216P000000013626</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>8829.79</Gross Amount><VAT Amount>1471.63</VAT Amount></row>
<row _id="2829"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030217P000000013627</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>625.45</Gross Amount><VAT Amount>104.24</VAT Amount></row>
<row _id="2830"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030224P000000013625</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2682.79</Gross Amount><VAT Amount>447.13</VAT Amount></row>
<row _id="2831"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2150664P000000013767</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2444.53</Gross Amount><VAT Amount>407.42</VAT Amount></row>
<row _id="2832"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2150685P000000013768</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7899.42</Gross Amount><VAT Amount>1316.57</VAT Amount></row>
<row _id="2833"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2101059F000000013617</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>531.6800000000001</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="2834"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030288P000000013765</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>17640</Gross Amount><VAT Amount>2940</VAT Amount></row>
<row _id="2835"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030543F000000013801</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>734.88</Gross Amount><VAT Amount>122.48</VAT Amount></row>
<row _id="2836"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030663F000000013873</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>633.22</Gross Amount><VAT Amount>105.54</VAT Amount></row>
<row _id="2837"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030676F000000013805</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>747.02</Gross Amount><VAT Amount>124.5</VAT Amount></row>
<row _id="2838"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030324P000000013770</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>10622.65</Gross Amount><VAT Amount>1770.44</VAT Amount></row>
<row _id="2839"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030573F000000013868</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1104.74</Gross Amount><VAT Amount>184.12</VAT Amount></row>
<row _id="2840"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123240F000000013809</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1225.6000000000001</Gross Amount><VAT Amount>204.27</VAT Amount></row>
<row _id="2841"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030526F000000013769</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>15938.88</Gross Amount><VAT Amount>2656.48</VAT Amount></row>
<row _id="2842"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030526F000000013915</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>-760.48</Gross Amount><VAT Amount>-126.75</VAT Amount></row>
<row _id="2843"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030217P000000014016</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1740.77</Gross Amount><VAT Amount>290.13</VAT Amount></row>
<row _id="2844"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030526F000000014012</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1789.75</Gross Amount><VAT Amount>298.29</VAT Amount></row>
<row _id="2845"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030660F000000014017</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3092.77</Gross Amount><VAT Amount>515.46</VAT Amount></row>
<row _id="2846"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030325P000000014030</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1455.94</Gross Amount><VAT Amount>242.66</VAT Amount></row>
<row _id="2847"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030288P000000014011</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5687.88</Gross Amount><VAT Amount>947.98</VAT Amount></row>
<row _id="2848"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123307F000000014018</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>974.34</Gross Amount><VAT Amount>162.39000000000001</VAT Amount></row>
<row _id="2849"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2150664F000000014013</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2714.39</Gross Amount><VAT Amount>452.4</VAT Amount></row>
<row _id="2850"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030455F000000014032</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2234.96</Gross Amount><VAT Amount>372.49</VAT Amount></row>
<row _id="2851"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030324P000000014031</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>13164.22</Gross Amount><VAT Amount>2194.04</VAT Amount></row>
<row _id="2852"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7030088F000000014029</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7006.99</Gross Amount><VAT Amount>1167.83</VAT Amount></row>
<row _id="2853"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123259F000000014014</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>21317.76</Gross Amount><VAT Amount>3552.96</VAT Amount></row>
<row _id="2854"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>5067231F000000014233</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>652.98</Gross Amount><VAT Amount>108.83</VAT Amount></row>
<row _id="2855"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL0000482</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>4667.38</Gross Amount><VAT Amount>777.91</VAT Amount></row>
<row _id="2856"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL0000498</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5630.97</Gross Amount><VAT Amount>938.49</VAT Amount></row>
<row _id="2857"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL0000514</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5618.81</Gross Amount><VAT Amount>936.47</VAT Amount></row>
<row _id="2858"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL0000530</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>4559.7300000000005</Gross Amount><VAT Amount>759.96</VAT Amount></row>
<row _id="2859"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL0000542</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6222.07</Gross Amount><VAT Amount>1037.02</VAT Amount></row>
<row _id="2860"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6411</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>587.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2861"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6428</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>511.13</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="2862"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6499</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>716.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2863"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6549</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>535.08</Gross Amount><VAT Amount>89.18</VAT Amount></row>
<row _id="2864"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6526</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="2865"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6608</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>885.12</Gross Amount><VAT Amount>147.52</VAT Amount></row>
<row _id="2866"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6615</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="2867"><Supplier Name>EAST HAVEN LAND CONSORTIUM LTD</Supplier Name><SUPP_OWN_REF>01/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2868"><Supplier Name>EAST HAVEN TOGETHER</Supplier Name><SUPP_OWN_REF>0123</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2869"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>7257.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2870"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2748.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2871"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2872"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2873"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3371.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2874"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2875"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2876"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2877"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2878"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2879"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2880"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2881"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2882"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2883"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-500339654</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2884"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-502575891</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1058.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2885"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-503018945</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2886"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-505436150</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2887"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-506033121</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2888"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-503175053</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>871.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2889"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-512547870</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2203.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2890"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-508418700</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2891"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-502935506</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1583.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2892"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-503203604</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2893"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-504974525</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1474.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2894"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-506729805</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2493.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2895"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-505483700</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2896"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-505504193</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2897"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-509344997</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2898"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-509697183</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2612.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2899"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-510797981</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2900"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-506904343</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2901"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-506794031</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2902"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-507428777</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1168.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2903"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-507620495</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2904"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-507716408</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2905"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-505060560</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2906"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-506002480</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2907"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-512705250</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2908"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-507153205</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2909"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-503023502</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1687.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2910"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-509607462</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1225.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2911"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-510456413</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2912"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-507085558</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1679.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2913"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-515217620</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>772.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2914"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-515735698</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2915"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-517033266</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2916"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-519792304</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1838.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2917"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-520276218</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2918"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-519994532</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2919"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-520041302</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2920"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-520300984</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2921"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-520225544</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2922"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS2CASE-468197765</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1193.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2923"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-510262914</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2924"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><SUPP_OWN_REF>315350475</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>786.14</Gross Amount><VAT Amount>131.02</VAT Amount></row>
<row _id="2925"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><SUPP_OWN_REF>315363115</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>93.24</VAT Amount></row>
<row _id="2926"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><SUPP_OWN_REF>315401575</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1677.02</Gross Amount><VAT Amount>279.5</VAT Amount></row>
<row _id="2927"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>EG2</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2928"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>050823</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2929"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015140461</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>121937.36</Gross Amount><VAT Amount>20172.75</VAT Amount></row>
<row _id="2930"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015116321</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>160036.02</Gross Amount><VAT Amount>26870.42</VAT Amount></row>
<row _id="2931"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015060395</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4496.07</Gross Amount><VAT Amount>614.72</VAT Amount></row>
<row _id="2932"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015276355</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>374549.57</Gross Amount><VAT Amount>62046.01</VAT Amount></row>
<row _id="2933"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015276401</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5656.09</Gross Amount><VAT Amount>810.42</VAT Amount></row>
<row _id="2934"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015385406</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>229003.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2935"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015610377</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>376094.01</Gross Amount><VAT Amount>62382.64</VAT Amount></row>
<row _id="2936"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015683196</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7957.35</Gross Amount><VAT Amount>1116.47</VAT Amount></row>
<row _id="2937"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015736869</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>181946.54</Gross Amount><VAT Amount>27375.93</VAT Amount></row>
<row _id="2938"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015899441</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>333810.66000000003</Gross Amount><VAT Amount>54952.47</VAT Amount></row>
<row _id="2939"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000016314742</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7242.55</Gross Amount><VAT Amount>992.68</VAT Amount></row>
<row _id="2940"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000015917290</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>654.74</Gross Amount><VAT Amount>31.18</VAT Amount></row>
<row _id="2941"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000016229326</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>247990.53</Gross Amount><VAT Amount>40559.36</VAT Amount></row>
<row _id="2942"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000016337368</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>106768.13</Gross Amount><VAT Amount>14042.4</VAT Amount></row>
<row _id="2943"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000016527896</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>7146.81</Gross Amount><VAT Amount>993.98</VAT Amount></row>
<row _id="2944"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000016522240</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>312440.44</Gross Amount><VAT Amount>51488.15</VAT Amount></row>
<row _id="2945"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142F000015104012</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>64493.96</Gross Amount><VAT Amount>10748.99</VAT Amount></row>
<row _id="2946"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142F000015186401</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>64503.26</Gross Amount><VAT Amount>10750.54</VAT Amount></row>
<row _id="2947"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142F000015186383</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>-64493.96</Gross Amount><VAT Amount>-10748.99</VAT Amount></row>
<row _id="2948"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540201P000016161759</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>50759.5</Gross Amount><VAT Amount>8459.91</VAT Amount></row>
<row _id="2949"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540201P000016475270</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>68205.31</Gross Amount><VAT Amount>11367.55</VAT Amount></row>
<row _id="2950"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000016639962</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>136386.06</Gross Amount><VAT Amount>19479.5</VAT Amount></row>
<row _id="2951"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><SUPP_OWN_REF>073-415832</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="2952"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004201242</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="2953"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>128764</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="2954"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004201594</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="2955"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>03-23-1167</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="2956"><Supplier Name>EGBERT H TAYLOR</Supplier Name><SUPP_OWN_REF>INV000021765</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>563.14</Gross Amount><VAT Amount>93.86</VAT Amount></row>
<row _id="2957"><Supplier Name>EJ PARKER TECHNICAL SERVICES</Supplier Name><SUPP_OWN_REF>NW_EJP_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2958"><Supplier Name>EJ PARKER TECHNICAL SERVICES</Supplier Name><SUPP_OWN_REF>NW_EJP_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2959"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9666</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4128</Gross Amount><VAT Amount>688</VAT Amount></row>
<row _id="2960"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9667</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="2961"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9660</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>10128</Gross Amount><VAT Amount>1688</VAT Amount></row>
<row _id="2962"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>4691.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2963"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4691.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2964"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4846.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2965"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3951.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2966"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>5247.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2967"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4528.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2968"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5149.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2969"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4659.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2970"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><SUPP_OWN_REF>7030367F00VA23009548</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1075.2</Gross Amount><VAT Amount>179.2</VAT Amount></row>
<row _id="2971"><Supplier Name>ELEVATOR UK</Supplier Name><SUPP_OWN_REF>P99908</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>40798.08</Gross Amount><VAT Amount>6799.68</VAT Amount></row>
<row _id="2972"><Supplier Name>ELEVATOR UK</Supplier Name><SUPP_OWN_REF>P99108</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>40798.08</Gross Amount><VAT Amount>6799.68</VAT Amount></row>
<row _id="2973"><Supplier Name>ELEVATOR UK</Supplier Name><SUPP_OWN_REF>P99593</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>40798.08</Gross Amount><VAT Amount>6799.68</VAT Amount></row>
<row _id="2974"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>232</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2129.18</Gross Amount><VAT Amount>354.86</VAT Amount></row>
<row _id="2975"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>241</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>684.64</Gross Amount><VAT Amount>114.1</VAT Amount></row>
<row _id="2976"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>INV-10517</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>674.4</Gross Amount><VAT Amount>22.4</VAT Amount></row>
<row _id="2977"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>INV-13546</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4412</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2978"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2979"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2980"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2981"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2982"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2983"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2984"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>25141.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2985"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2986"><Supplier Name>ELMHURST ENERGY SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>PO-506578</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="2987"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1721161</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="2988"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1721310</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="2989"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW152356</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>22603</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2990"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW158289</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>29350.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2991"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005319</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5872</Gross Amount><VAT Amount>978.67</VAT Amount></row>
<row _id="2992"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>8530029P000023060041</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9480</Gross Amount><VAT Amount>1580</VAT Amount></row>
<row _id="2993"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>4074</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3497.76</Gross Amount><VAT Amount>582.96</VAT Amount></row>
<row _id="2994"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3020177F000022100182</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>10036.73</Gross Amount><VAT Amount>1672.79</VAT Amount></row>
<row _id="2995"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>5076593F000000121486</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>870.1</Gross Amount><VAT Amount>145.02</VAT Amount></row>
<row _id="2996"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><SUPP_OWN_REF>NRF230609</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3329.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2997"><Supplier Name>ESPO</Supplier Name><SUPP_OWN_REF>6828186</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>893.3</Gross Amount><VAT Amount>148.89000000000001</VAT Amount></row>
<row _id="2998"><Supplier Name>ESPO</Supplier Name><SUPP_OWN_REF>6978596</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>596.63</Gross Amount><VAT Amount>99.44</VAT Amount></row>
<row _id="2999"><Supplier Name>ESRI (UK) LTD</Supplier Name><SUPP_OWN_REF>UK-SIN038080</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3164.4</Gross Amount><VAT Amount>527.4</VAT Amount></row>
<row _id="3000"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001590299</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>145932.73</Gross Amount><VAT Amount>24322.12</VAT Amount></row>
<row _id="3001"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001590744</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3189.79</Gross Amount><VAT Amount>531.63</VAT Amount></row>
<row _id="3002"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001591424</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2994.66</Gross Amount><VAT Amount>499.11</VAT Amount></row>
<row _id="3003"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001592157</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>21730.8</Gross Amount><VAT Amount>3621.8</VAT Amount></row>
<row _id="3004"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001592514</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>12140.4</Gross Amount><VAT Amount>2023.4</VAT Amount></row>
<row _id="3005"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV157194</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>5074.68</Gross Amount><VAT Amount>845.78</VAT Amount></row>
<row _id="3006"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV157195</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>286</VAT Amount></row>
<row _id="3007"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>11/12AVAWP</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3008"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>04/23APC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3009"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>04/23AVAWP</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3010"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>05/23APC</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>834.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3011"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>05/23AVAWP</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3012"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>06/23AVAWP</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3013"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>06/23APC</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>834.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3014"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>07/23AVAWP</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3015"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>07/23APC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>834.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3016"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>08/23AVAWP</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3017"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>08/23APC</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>879.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3018"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>10/23APC</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3019"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>10/23AVAWP</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3020"><Supplier Name>EXCHANGE PLACE 3</Supplier Name><SUPP_OWN_REF>31220651</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="3021"><Supplier Name>EXCHANGE PLACE 3</Supplier Name><SUPP_OWN_REF>31227138</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="3022"><Supplier Name>EXCHANGE PLACE 3</Supplier Name><SUPP_OWN_REF>31230337</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="3023"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094616F00000012433A</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>-3511.58</Gross Amount><VAT Amount>-585.26</VAT Amount></row>
<row _id="3024"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094616F00000012433B</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1251.14</Gross Amount><VAT Amount>208.52</VAT Amount></row>
<row _id="3025"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094616F000000012433</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3511.58</Gross Amount><VAT Amount>585.26</VAT Amount></row>
<row _id="3026"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094655F000000012423</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>592.27</Gross Amount><VAT Amount>98.71</VAT Amount></row>
<row _id="3027"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150679F000000012439</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>550.33</Gross Amount><VAT Amount>91.72</VAT Amount></row>
<row _id="3028"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101237F000000012438</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2982.04</Gross Amount><VAT Amount>497.01</VAT Amount></row>
<row _id="3029"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094769F000000012437</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2260.44</Gross Amount><VAT Amount>376.74</VAT Amount></row>
<row _id="3030"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076370F000000012440</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>501.84</Gross Amount><VAT Amount>83.64</VAT Amount></row>
<row _id="3031"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101745F000000012452</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>716.15</Gross Amount><VAT Amount>119.36</VAT Amount></row>
<row _id="3032"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094946F000000012457</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>776.45</Gross Amount><VAT Amount>129.41</VAT Amount></row>
<row _id="3033"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094841F000000012478</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>831</Gross Amount><VAT Amount>138.5</VAT Amount></row>
<row _id="3034"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101346F000000012479</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>773.35</Gross Amount><VAT Amount>128.89000000000001</VAT Amount></row>
<row _id="3035"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076585F000000012480</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4505.76</Gross Amount><VAT Amount>750.96</VAT Amount></row>
<row _id="3036"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076710F000000012521</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2971.62</Gross Amount><VAT Amount>495.2700000000001</VAT Amount></row>
<row _id="3037"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094859F000000012513</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3038"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101832F000000012515</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3729.26</Gross Amount><VAT Amount>621.54</VAT Amount></row>
<row _id="3039"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094860F000000012512</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>6892.49</Gross Amount><VAT Amount>1148.75</VAT Amount></row>
<row _id="3040"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094842F000000012520</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>5476.85</Gross Amount><VAT Amount>912.81</VAT Amount></row>
<row _id="3041"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101478F000000012523</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8009.88</Gross Amount><VAT Amount>1334.98</VAT Amount></row>
<row _id="3042"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094848F000000012542</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3016.5</Gross Amount><VAT Amount>502.75</VAT Amount></row>
<row _id="3043"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101480F000000012541</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>9732.16</Gross Amount><VAT Amount>1622.03</VAT Amount></row>
<row _id="3044"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076712F000000012567</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5537.21</Gross Amount><VAT Amount>922.87</VAT Amount></row>
<row _id="3045"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0136634</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="3046"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0136778</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1029.99</Gross Amount><VAT Amount>171.67</VAT Amount></row>
<row _id="3047"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0137166</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>585.5</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="3048"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X860</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="3049"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X944</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="3050"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X949</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3051"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV.MU-U01X1004</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2521.4</Gross Amount><VAT Amount>420.23</VAT Amount></row>
<row _id="3052"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1087</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3053"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1086</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="3054"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/LC-C89X30</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>6180</Gross Amount><VAT Amount>1030</VAT Amount></row>
<row _id="3055"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/EM-MC62X177</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>1300</VAT Amount></row>
<row _id="3056"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540017P000013476910</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>19750.08</Gross Amount><VAT Amount>3291.68</VAT Amount></row>
<row _id="3057"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540043P000001379574</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>14280</Gross Amount><VAT Amount>2380</VAT Amount></row>
<row _id="3058"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>149</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2851.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3059"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>151</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2894.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3060"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>155</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1727.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3061"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>161</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3455.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3062"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>181</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6242.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3063"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>285069</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>13191.35</Gross Amount><VAT Amount>2198.55</VAT Amount></row>
<row _id="3064"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>285431.</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>646.72</Gross Amount><VAT Amount>107.79</VAT Amount></row>
<row _id="3065"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>285446.</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>519.49</Gross Amount><VAT Amount>86.58</VAT Amount></row>
<row _id="3066"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>285343.</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>934.97</Gross Amount><VAT Amount>155.83</VAT Amount></row>
<row _id="3067"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>285983</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1232.14</Gross Amount><VAT Amount>205.37</VAT Amount></row>
<row _id="3068"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>286020</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1001.39</Gross Amount><VAT Amount>166.9</VAT Amount></row>
<row _id="3069"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>286289</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>515.36</Gross Amount><VAT Amount>85.9</VAT Amount></row>
<row _id="3070"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>286701</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>809.54</Gross Amount><VAT Amount>134.92000000000002</VAT Amount></row>
<row _id="3071"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>286793</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2765.57</Gross Amount><VAT Amount>460.93</VAT Amount></row>
<row _id="3072"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>286290</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1039.07</Gross Amount><VAT Amount>173.17</VAT Amount></row>
<row _id="3073"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>287198</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1139.57</Gross Amount><VAT Amount>189.94</VAT Amount></row>
<row _id="3074"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>287809</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1714.26</Gross Amount><VAT Amount>285.71</VAT Amount></row>
<row _id="3075"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>4-31/03/2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>874.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3076"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>66</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>6232.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3077"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>6=8/6/23</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3078"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>67</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>6221.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3079"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>07CB</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3080"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>08CB</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3081"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>68</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6221.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3082"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>69</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>7103.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3083"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>10CB</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3084"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>09CB</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3085"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>70</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6215.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3086"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>71</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6221.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3087"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>72</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>5558.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3088"><Supplier Name>FARONICS EMEA</Supplier Name><SUPP_OWN_REF>EMEA-IN21670</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1757.59</Gross Amount><VAT Amount>292.93</VAT Amount></row>
<row _id="3089"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><SUPP_OWN_REF>0000129313</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2424</Gross Amount><VAT Amount>404</VAT Amount></row>
<row _id="3090"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN049974</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>501.6</Gross Amount><VAT Amount>83.6</VAT Amount></row>
<row _id="3091"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN053766</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1519.2</Gross Amount><VAT Amount>253.2</VAT Amount></row>
<row _id="3092"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN054232</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="3093"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3094"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4390.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3095"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2634.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3096"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2599.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3097"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2592.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3098"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2592.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3099"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3033.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3100"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3151.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3101"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>9429.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3102"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>13271.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3103"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>13073.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3104"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-P12-ADJUST</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1866.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3105"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5803.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3106"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>12381.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3107"><Supplier Name>FIFE COLLEGE</Supplier Name><SUPP_OWN_REF>FR0075827</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3108"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>1933</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3109"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>2587</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>531.6</Gross Amount><VAT Amount>88.6</VAT Amount></row>
<row _id="3110"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>2590</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>112.5</VAT Amount></row>
<row _id="3111"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31232832</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>6679.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3112"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31232836</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3795.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3113"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31232838</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5786.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3114"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>01108306</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>-530.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3115"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31232840</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>6127.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3116"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31238531</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4748.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3117"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31270321</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4265.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3118"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31270367</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2423.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3119"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31270368</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3695.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3120"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31270282</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4846.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3121"><Supplier Name>FIFE MITSUBISHI</Supplier Name><SUPP_OWN_REF>197179</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>28167.74</Gross Amount><VAT Amount>4633.79</VAT Amount></row>
<row _id="3122"><Supplier Name>FIFE MITSUBISHI</Supplier Name><SUPP_OWN_REF>200872</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>32781</Gross Amount><VAT Amount>5401</VAT Amount></row>
<row _id="3123"><Supplier Name>FIFE MITSUBISHI</Supplier Name><SUPP_OWN_REF>200873</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>32781</Gross Amount><VAT Amount>5401</VAT Amount></row>
<row _id="3124"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>105475.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3125"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>118815.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3126"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>120570.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3127"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>109901.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3128"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFINKEYSUPPLIERSUPPO</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>710.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3129"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFINCOVIDEXPENSE30</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>783.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3130"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFINSCSSF</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>958.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3131"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFINCOVIDEXPENSE31</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2446.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3132"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>111448.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3133"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN020321</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3134"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>113441.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3135"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>139667.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3136"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>138622.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3137"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98262334</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>696.96</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="3138"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98262338</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2478.35</Gross Amount><VAT Amount>413.06</VAT Amount></row>
<row _id="3139"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98219883</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>859.34</Gross Amount><VAT Amount>131.89000000000001</VAT Amount></row>
<row _id="3140"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98296944</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>728.03</Gross Amount><VAT Amount>121.34</VAT Amount></row>
<row _id="3141"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98035159</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>753.48</Gross Amount><VAT Amount>125.58</VAT Amount></row>
<row _id="3142"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98314870</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>841.63</Gross Amount><VAT Amount>140.27</VAT Amount></row>
<row _id="3143"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98306179</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1205.51</Gross Amount><VAT Amount>188.26</VAT Amount></row>
<row _id="3144"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98317617</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1292.46</Gross Amount><VAT Amount>215.41</VAT Amount></row>
<row _id="3145"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98320484</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>538.75</Gross Amount><VAT Amount>73.66</VAT Amount></row>
<row _id="3146"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98367364</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>524.58</Gross Amount><VAT Amount>70.9</VAT Amount></row>
<row _id="3147"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98329697</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>809.87</Gross Amount><VAT Amount>134.98</VAT Amount></row>
<row _id="3148"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98293986</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>595.1800000000001</Gross Amount><VAT Amount>99.2</VAT Amount></row>
<row _id="3149"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98399767</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>723.46</Gross Amount><VAT Amount>120.58</VAT Amount></row>
<row _id="3150"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98434418</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3151"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98421639</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>518.39</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="3152"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98376817</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>943.64</Gross Amount><VAT Amount>157.27</VAT Amount></row>
<row _id="3153"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98474160</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2018.2</Gross Amount><VAT Amount>331.43</VAT Amount></row>
<row _id="3154"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98474156</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>637.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3155"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>9708272</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>887.24</Gross Amount><VAT Amount>147.87</VAT Amount></row>
<row _id="3156"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98502037</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1118.24</Gross Amount><VAT Amount>186.37</VAT Amount></row>
<row _id="3157"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98524101</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>593.44</Gross Amount><VAT Amount>98.91</VAT Amount></row>
<row _id="3158"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98536638</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>532.48</Gross Amount><VAT Amount>88.75</VAT Amount></row>
<row _id="3159"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98365465</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>935.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3160"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98548280</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>807.06</Gross Amount><VAT Amount>134.51</VAT Amount></row>
<row _id="3161"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98568529</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>558.58</Gross Amount><VAT Amount>93.1</VAT Amount></row>
<row _id="3162"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98548279</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>500.15</Gross Amount><VAT Amount>83.36</VAT Amount></row>
<row _id="3163"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98553863</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>685.03</Gross Amount><VAT Amount>114.17</VAT Amount></row>
<row _id="3164"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98583647</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>762.67</Gross Amount><VAT Amount>127.11</VAT Amount></row>
<row _id="3165"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98579429</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2566</Gross Amount><VAT Amount>427.67</VAT Amount></row>
<row _id="3166"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98575202</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>684.2</Gross Amount><VAT Amount>114.03</VAT Amount></row>
<row _id="3167"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98564766</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>945.02</Gross Amount><VAT Amount>157.5</VAT Amount></row>
<row _id="3168"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98544141</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1107.14</Gross Amount><VAT Amount>184.52</VAT Amount></row>
<row _id="3169"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98553864</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>611.21</Gross Amount><VAT Amount>101.87</VAT Amount></row>
<row _id="3170"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98611631</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>781.9</Gross Amount><VAT Amount>130.32</VAT Amount></row>
<row _id="3171"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98615517</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>583.79</Gross Amount><VAT Amount>97.3</VAT Amount></row>
<row _id="3172"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98426742</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>634.5600000000001</Gross Amount><VAT Amount>105.76</VAT Amount></row>
<row _id="3173"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98615519</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>958.4</Gross Amount><VAT Amount>159.73</VAT Amount></row>
<row _id="3174"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98607785</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>620.87</Gross Amount><VAT Amount>103.48</VAT Amount></row>
<row _id="3175"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98701171</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>577.66</Gross Amount><VAT Amount>96.28</VAT Amount></row>
<row _id="3176"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98444001</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>863.96</Gross Amount><VAT Amount>143.99</VAT Amount></row>
<row _id="3177"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98561021</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>630.22</Gross Amount><VAT Amount>96.46</VAT Amount></row>
<row _id="3178"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98718705</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>502.63</Gross Amount><VAT Amount>83.77</VAT Amount></row>
<row _id="3179"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98721288</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>603.94</Gross Amount><VAT Amount>100.66</VAT Amount></row>
<row _id="3180"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98737109</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>901.53</Gross Amount><VAT Amount>147.19</VAT Amount></row>
<row _id="3181"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98824637</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1106.7</Gross Amount><VAT Amount>184.45</VAT Amount></row>
<row _id="3182"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30033185</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="3183"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30035939</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>657.17</Gross Amount><VAT Amount>109.53</VAT Amount></row>
<row _id="3184"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30030548</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>548.36</Gross Amount><VAT Amount>91.39</VAT Amount></row>
<row _id="3185"><Supplier Name>FINDLAY'S HAIRDRESSING</Supplier Name><SUPP_OWN_REF>PS_FH_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3186"><Supplier Name>FINDLAY'S HAIRDRESSING</Supplier Name><SUPP_OWN_REF>CS_FH_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3187"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><SUPP_OWN_REF>MILEAGE01/03-31/03</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>516.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3188"><Supplier Name>FIREBLITZ EXTINGUISHER LIMITED</Supplier Name><SUPP_OWN_REF>29376</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1366.8</Gross Amount><VAT Amount>227.8</VAT Amount></row>
<row _id="3189"><Supplier Name>FIREBLITZ EXTINGUISHER LIMITED</Supplier Name><SUPP_OWN_REF>29375</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1366.8</Gross Amount><VAT Amount>227.8</VAT Amount></row>
<row _id="3190"><Supplier Name>FIRM OF R B MILLAR</Supplier Name><SUPP_OWN_REF>INV-1225</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1389.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3191"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><SUPP_OWN_REF>158102</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1225.2</Gross Amount><VAT Amount>204.2</VAT Amount></row>
<row _id="3192"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01840396</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>707.2</Gross Amount><VAT Amount>117.87</VAT Amount></row>
<row _id="3193"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01851614</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>105.33</VAT Amount></row>
<row _id="3194"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01863388</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3195"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01905446</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>645</Gross Amount><VAT Amount>107.5</VAT Amount></row>
<row _id="3196"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24327</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>9746.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3197"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24331</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3198"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24330</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3199"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24326</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3200"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24329</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3201"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24357</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2077.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3202"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24359</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>651.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3203"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24328</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1124.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3204"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24599</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3205"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24638</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1985.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3206"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24606</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3207"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24602</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>672.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3208"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24601</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>672.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3209"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24600</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>12745.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3210"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24603</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>672.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3211"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24915</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3212"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25138</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3213"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25258</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1954.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3214"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25255</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3215"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25259</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3216"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25260</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3217"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25256</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>6101.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3218"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25367</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>10248.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3219"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25366</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3220"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25317</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>9843.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3221"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25316</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3222"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25541</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>13495.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3223"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25540</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3224"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25639</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3225"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25830</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3226"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25675</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>10982.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3227"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25729</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>521.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3228"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25788</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>12655.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3229"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25674</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3230"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25787</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3231"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25867</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3232"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25868</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>10817.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3233"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25967</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>14244.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3234"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25966</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3235"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26047</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3236"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26052</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3237"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26051</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3238"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26049</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3239"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26048</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>11592.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3240"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26050</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3241"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26123</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>7970.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3242"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26125</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2440.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3243"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26122</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>13358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3244"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26121</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3245"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26124</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>6747.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3246"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26565</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>5124.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3247"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26566</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3248"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26601</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>695.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3249"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26677</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>11592.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3250"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26676</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3251"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26752</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3252"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26751</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3253"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26616</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3254"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26722</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3255"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>26723</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>14062</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3256"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27055</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>562.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3257"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27053</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3258"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27054</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6747.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3259"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27281</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3260"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27279</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3261"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27283</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3262"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27313</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>10372.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3263"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27314</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1042.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3264"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27280</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>14994.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3265"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27284</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3266"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>27282</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3267"><Supplier Name>FITZPATRICK WOLLMER DESIGN &amp; PUBLISHING</Supplier Name><SUPP_OWN_REF>INV55534</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1566.6</Gross Amount><VAT Amount>261.1</VAT Amount></row>
<row _id="3268"><Supplier Name>FITZPATRICK WOLLMER DESIGN &amp; PUBLISHING</Supplier Name><SUPP_OWN_REF>INV55570</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1566.6</Gross Amount><VAT Amount>261.1</VAT Amount></row>
<row _id="3269"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1596</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3270"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>103091.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3271"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTNOV2020</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3223.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3272"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTFEB2021</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4410.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3273"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTAPR21</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5640.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3274"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>111448.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3275"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>118974.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3276"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFORDAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>8118.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3277"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>120177.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3278"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTJUNE2021</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5190.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3279"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTMAY22</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3088.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3280"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDCREDIT</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>-3307.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3281"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTFEB22</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3954.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3282"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTAPR22</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3605.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3283"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTMAR22</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4912.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3284"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>COVIDPAYMENTJULY21</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2706.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3285"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFORDMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>8389.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3286"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFORDJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8635.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3287"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>106385.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3288"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFORDJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>9853.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3289"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>119720.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3290"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFORDAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>9215.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3291"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>111852.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3292"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFORDSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8669.130000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3293"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>123064.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3294"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3295"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3296"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4342.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3297"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4179.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3298"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4173.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3299"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4173.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3300"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4795.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3301"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3302"><Supplier Name>FORFAR ACADEMY COMMUNITY WING - CENTRE</Supplier Name><SUPP_OWN_REF>16</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3303"><Supplier Name>FORFAR COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>FCC/CG</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3304"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3305"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3306"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3307"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3308"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCARESEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3309"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3310"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><SUPP_OWN_REF>LT_FOG_NOLB_MONTH1</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3311"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><SUPP_OWN_REF>LT_FOG_NOLB_MONTH2</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>753.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3312"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><SUPP_OWN_REF>LT_FOG_NOLB_MONTH4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>816.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3313"><Supplier Name>FORFAR OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>TH_FOS_NOLB_WK8</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3314"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>9887</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>842.76</Gross Amount><VAT Amount>140.46</VAT Amount></row>
<row _id="3315"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P10079</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>663.14</Gross Amount><VAT Amount>110.52</VAT Amount></row>
<row _id="3316"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>10499</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>546.4300000000001</Gross Amount><VAT Amount>91.07</VAT Amount></row>
<row _id="3317"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-197/03/04/2023</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>662.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3318"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-213/08/06/2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>521.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3319"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-218/26/06/2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>564.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3320"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-215/20/06/2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>564.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3321"><Supplier Name>FORSTER ROOFING SERVICES LTD</Supplier Name><SUPP_OWN_REF>2150455F000000016049</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>933.68</Gross Amount><VAT Amount>155.61</VAT Amount></row>
<row _id="3322"><Supplier Name>FORSTER ROOFING SERVICES LTD</Supplier Name><SUPP_OWN_REF>7776310F01001065(3F)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1364.53</Gross Amount><VAT Amount>227.42</VAT Amount></row>
<row _id="3323"><Supplier Name>FORSTER ROOFING SERVICES LTD</Supplier Name><SUPP_OWN_REF>7776347F00281073(3F)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2992.6</Gross Amount><VAT Amount>498.7700000000001</VAT Amount></row>
<row _id="3324"><Supplier Name>FORSTER ROOFING SERVICES LTD</Supplier Name><SUPP_OWN_REF>LACERGRANTPAYMENT</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>7846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3325"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>33528.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3326"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>91447.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3327"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>46502.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3328"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>46387.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3329"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>46348.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3330"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>55037.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3331"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3332"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3333"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2308</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2393.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3334"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2428</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4365.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3335"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2865</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4224.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3336"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1355</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2151.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3337"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1354</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2265.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3338"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1389</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5559.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3339"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1388</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5851.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3340"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1436</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3341"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1414</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5663.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3342"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1415</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5379.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3343"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1435</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6052.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3344"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1456</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>5749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3345"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1455</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6052.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3346"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1483</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5564.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3347"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><SUPP_OWN_REF>INV-1482</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5856.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3348"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>369</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3659.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3349"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>370</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3659.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3350"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>395</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3398.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3351"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>426</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3352"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>428</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3353"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>427</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3354"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>396</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2483.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3355"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>350</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3356"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>351</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3827.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3357"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>429</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3358"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>430</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3970.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3359"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>397</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2433.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3360"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>477</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3361"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>481</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3842.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3362"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>480</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3363"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>478</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3364"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>425</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3827.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3365"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>424</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3366"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>945693968</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3367"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630037251</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3827.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3368"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>367</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3369"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>368</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3457.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3370"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>535</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3371"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>536</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3372"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>537</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3373"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>538</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3970.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3374"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>534</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3375"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>482</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3376"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>539</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3377"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>587</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3378"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>589</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3379"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>588</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3842.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3380"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>585</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3381"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>657</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3382"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>659</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3383"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>660</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3970.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3384"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>656</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3385"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>739</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3386"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>738</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3387"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>740</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3388"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>658</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3389"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>715</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>759.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3390"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>479</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3391"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>847</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3392"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>848</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3393"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>108</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3394"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>107</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3395"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>853</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3396"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>852</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3397"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>102</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3398"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>103</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3399"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>850</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3400"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>859</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3401"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>855</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3402"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3403"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>105</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3404"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>861</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1913.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3405"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>845</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3406"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>895</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3407"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>896</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3408"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>124</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-2869.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3409"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>901</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2118.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3410"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>934</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3963.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3411"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>965</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3412"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>959</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3413"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>961</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3414"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>962</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3415"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>963</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4017.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3416"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>443288</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1532.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3417"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>443289</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1563.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3418"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>437583</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3419"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>408290</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3420"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>411684</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>-4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3421"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>440266</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>-2537.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3422"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>448295</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3648.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3423"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>448294</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3575.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3424"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>455591</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3648.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3425"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>455590</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3575.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3426"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>458488</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2400.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3427"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>458487</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1302.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3428"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>458486</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2449.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3429"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>458485</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1276.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3430"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>463581</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2088.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3431"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1426</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3432"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1536</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3433"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1709</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3836.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3434"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1851</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3435"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1899</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>863.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3436"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1997</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>3836.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3437"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2243</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3438"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2244</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2546.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3439"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2346</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3440"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2348</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3594.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3441"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2349</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3522.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3442"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2678</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3443"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2676</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3444"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>2679</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4550.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3445"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2964.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3446"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5270.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3447"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5424.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3448"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>938.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3449"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1956.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3450"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132098F000000502390</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2017.5</Gross Amount><VAT Amount>336.25</VAT Amount></row>
<row _id="3451"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>7030090P000000502758</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="3452"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005299533</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>734.11</Gross Amount><VAT Amount>122.35</VAT Amount></row>
<row _id="3453"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005299571</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>881.2</Gross Amount><VAT Amount>146.87</VAT Amount></row>
<row _id="3454"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005479191</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>535.67</Gross Amount><VAT Amount>89.28</VAT Amount></row>
<row _id="3455"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005479211</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>620.96</Gross Amount><VAT Amount>103.49</VAT Amount></row>
<row _id="3456"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005638949</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>810.31</Gross Amount><VAT Amount>135.05</VAT Amount></row>
<row _id="3457"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005824777</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>720.29</Gross Amount><VAT Amount>120.05</VAT Amount></row>
<row _id="3458"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9005824802</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>823.54</Gross Amount><VAT Amount>137.26</VAT Amount></row>
<row _id="3459"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477635</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>16.89</VAT Amount></row>
<row _id="3460"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477642</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>556.95</Gross Amount><VAT Amount>16.95</VAT Amount></row>
<row _id="3461"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477663</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>779.12</Gross Amount><VAT Amount>16.46</VAT Amount></row>
<row _id="3462"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477623</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>635.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="3463"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477647</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>16.89</VAT Amount></row>
<row _id="3464"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477662</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>611.41</Gross Amount><VAT Amount>17.94</VAT Amount></row>
<row _id="3465"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477634</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>522.58</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="3466"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477648</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>16.89</VAT Amount></row>
<row _id="3467"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477706</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>555.84</Gross Amount><VAT Amount>15.7</VAT Amount></row>
<row _id="3468"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477705</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>693.7</Gross Amount><VAT Amount>23.3</VAT Amount></row>
<row _id="3469"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477743</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>543.4</Gross Amount><VAT Amount>16.98</VAT Amount></row>
<row _id="3470"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477700</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>522.35</Gross Amount><VAT Amount>22.46</VAT Amount></row>
<row _id="3471"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>AS_FRP_NOLB_WEEK8</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3472"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477751</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>507.81</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="3473"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477762</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>704.7</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="3474"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477754</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>16.89</VAT Amount></row>
<row _id="3475"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477757</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>514.46</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="3476"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>AS_FRP_NOLB_WEEK16</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3477"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>JO_FRPA_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3478"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>KT_FRPA_THRIVE_WEEK4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3479"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0554613</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>204.8</VAT Amount></row>
<row _id="3480"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0564554</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="3481"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>SI-1883</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3482"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI1967</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3483"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI2027</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>596.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3484"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>48</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2582.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3485"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>61</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1697.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3486"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>70</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2340.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3487"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>69</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2703.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3488"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>80</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4475.650000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3489"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3243.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3490"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>15</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4253.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3491"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4100877F000000023011</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>773.62</Gross Amount><VAT Amount>128.94</VAT Amount></row>
<row _id="3492"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094034F000000022798</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2066.15</Gross Amount><VAT Amount>344.36</VAT Amount></row>
<row _id="3493"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23039</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="3494"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101261P000000023012</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2907.9</Gross Amount><VAT Amount>484.65</VAT Amount></row>
<row _id="3495"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076139F000000022983</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1013.6</Gross Amount><VAT Amount>168.93</VAT Amount></row>
<row _id="3496"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094489P000000022997</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3969.05</Gross Amount><VAT Amount>661.51</VAT Amount></row>
<row _id="3497"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075629F000000022998</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1599.89</Gross Amount><VAT Amount>266.65</VAT Amount></row>
<row _id="3498"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3040504F000000023079</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1557.58</Gross Amount><VAT Amount>259.6</VAT Amount></row>
<row _id="3499"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094603F000000023084</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>544.2</Gross Amount><VAT Amount>90.7</VAT Amount></row>
<row _id="3500"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F23096</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>775.81</Gross Amount><VAT Amount>129.3</VAT Amount></row>
<row _id="3501"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066735F000000023183</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>610.66</Gross Amount><VAT Amount>101.78</VAT Amount></row>
<row _id="3502"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101312F000000023189</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7130.16</Gross Amount><VAT Amount>1188.3600000000001</VAT Amount></row>
<row _id="3503"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101475F000000023197</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>555.41</Gross Amount><VAT Amount>92.57</VAT Amount></row>
<row _id="3504"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094780P000000023192</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2838.36</Gross Amount><VAT Amount>473.06</VAT Amount></row>
<row _id="3505"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23208</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="3506"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F23218</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>827.29</Gross Amount><VAT Amount>137.88</VAT Amount></row>
<row _id="3507"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094780P000000023231</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3508"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067054F000000023207</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>557.12</Gross Amount><VAT Amount>92.85</VAT Amount></row>
<row _id="3509"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6039886F000000023243</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2520.2000000000003</Gross Amount><VAT Amount>420.03</VAT Amount></row>
<row _id="3510"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076358F000000023259</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>653.6800000000001</Gross Amount><VAT Amount>108.95</VAT Amount></row>
<row _id="3511"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076819P000000023230</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3512"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076565F000000023264</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>542.15</Gross Amount><VAT Amount>90.36</VAT Amount></row>
<row _id="3513"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094767F000000023227</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>816.74</Gross Amount><VAT Amount>136.12</VAT Amount></row>
<row _id="3514"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067050F000000023267</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>503.0200000000001</Gross Amount><VAT Amount>83.84</VAT Amount></row>
<row _id="3515"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076819P000000023262</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3516"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076812F000000023234</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3885.54</Gross Amount><VAT Amount>647.59</VAT Amount></row>
<row _id="3517"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094853F000000023260</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1412.81</Gross Amount><VAT Amount>235.47</VAT Amount></row>
<row _id="3518"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094887F000000023261</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1637.64</Gross Amount><VAT Amount>272.94</VAT Amount></row>
<row _id="3519"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6039885P000000023242</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2798.71</Gross Amount><VAT Amount>466.45</VAT Amount></row>
<row _id="3520"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067065F000000023274</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>583.51</Gross Amount><VAT Amount>97.25</VAT Amount></row>
<row _id="3521"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101496F000000023228</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>638.57</Gross Amount><VAT Amount>106.43</VAT Amount></row>
<row _id="3522"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067061F000000023286</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>566.32</Gross Amount><VAT Amount>94.39</VAT Amount></row>
<row _id="3523"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067069F000000023287</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>597.2</Gross Amount><VAT Amount>99.53</VAT Amount></row>
<row _id="3524"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F23271</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3919.46</Gross Amount><VAT Amount>653.24</VAT Amount></row>
<row _id="3525"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23270</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="3526"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076864F000000023307</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>7198.19</Gross Amount><VAT Amount>1199.7</VAT Amount></row>
<row _id="3527"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094780P000000023323</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2893.88</Gross Amount><VAT Amount>482.31</VAT Amount></row>
<row _id="3528"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094857F000000023319</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>548.9300000000001</Gross Amount><VAT Amount>91.49</VAT Amount></row>
<row _id="3529"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067066F000000023303</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>528.05</Gross Amount><VAT Amount>88.01</VAT Amount></row>
<row _id="3530"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101564P000000023297</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2018.41</Gross Amount><VAT Amount>336.4</VAT Amount></row>
<row _id="3531"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>7030145F000000023317</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>649.99</Gross Amount><VAT Amount>108.33</VAT Amount></row>
<row _id="3532"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067068F000000023316</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>887.3</Gross Amount><VAT Amount>147.88</VAT Amount></row>
<row _id="3533"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6039885F000000023315</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1883.38</Gross Amount><VAT Amount>313.90000000000003</VAT Amount></row>
<row _id="3534"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094780F000000023306</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5732.24</Gross Amount><VAT Amount>955.37</VAT Amount></row>
<row _id="3535"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075178F000000023325</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1328</Gross Amount><VAT Amount>221.33</VAT Amount></row>
<row _id="3536"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094780F000000000085</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>-5732.24</Gross Amount><VAT Amount>-955.37</VAT Amount></row>
<row _id="3537"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094269F000000023324</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3538"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095070F000000023334</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>704.71</Gross Amount><VAT Amount>117.45</VAT Amount></row>
<row _id="3539"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094976F000000023333</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1473.35</Gross Amount><VAT Amount>245.56</VAT Amount></row>
<row _id="3540"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067100F000000023343</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>572.78</Gross Amount><VAT Amount>95.46</VAT Amount></row>
<row _id="3541"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076729F000000023354</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1990.8</Gross Amount><VAT Amount>331.8</VAT Amount></row>
<row _id="3542"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076813F000000023400</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>934.7</Gross Amount><VAT Amount>155.78</VAT Amount></row>
<row _id="3543"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076865P000000023370</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="3544"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076746F000000023360</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>707.08</Gross Amount><VAT Amount>117.85</VAT Amount></row>
<row _id="3545"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094496F000000023399</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>6643.61</Gross Amount><VAT Amount>1107.27</VAT Amount></row>
<row _id="3546"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F23395</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3060.41</Gross Amount><VAT Amount>510.07</VAT Amount></row>
<row _id="3547"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101726F000000023388</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>812.77</Gross Amount><VAT Amount>135.46</VAT Amount></row>
<row _id="3548"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5077063F000000023385</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>941.5</Gross Amount><VAT Amount>156.92000000000002</VAT Amount></row>
<row _id="3549"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095147P000000023427</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3550"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067227P000000023426</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>500.33</Gross Amount><VAT Amount>83.39</VAT Amount></row>
<row _id="3551"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095063F000000023420</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2310.78</Gross Amount><VAT Amount>385.13</VAT Amount></row>
<row _id="3552"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2150695F000000023489</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5357.51</Gross Amount><VAT Amount>892.92</VAT Amount></row>
<row _id="3553"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101801F000000023490</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2412.65</Gross Amount><VAT Amount>402.11</VAT Amount></row>
<row _id="3554"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2150695P000000023457</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>754.32</Gross Amount><VAT Amount>125.72</VAT Amount></row>
<row _id="3555"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101857F000000023486</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1915.49</Gross Amount><VAT Amount>319.25</VAT Amount></row>
<row _id="3556"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076743F000000023494</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1708.84</Gross Amount><VAT Amount>284.81</VAT Amount></row>
<row _id="3557"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076905F000000023496</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1262.04</Gross Amount><VAT Amount>210.34</VAT Amount></row>
<row _id="3558"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095147F000000023491</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3660</Gross Amount><VAT Amount>610</VAT Amount></row>
<row _id="3559"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095245F000000023440</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2369.71</Gross Amount><VAT Amount>394.95</VAT Amount></row>
<row _id="3560"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101944F000000023497</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>550.58</Gross Amount><VAT Amount>91.76</VAT Amount></row>
<row _id="3561"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5077287F000000023501</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>766.4</Gross Amount><VAT Amount>127.73</VAT Amount></row>
<row _id="3562"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067192F000000023476</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>603.6800000000001</Gross Amount><VAT Amount>100.61</VAT Amount></row>
<row _id="3563"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5077250F000000023506</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>893.02</Gross Amount><VAT Amount>148.84</VAT Amount></row>
<row _id="3564"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23503</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="3565"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067258F000000023504</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>619.52</Gross Amount><VAT Amount>103.25</VAT Amount></row>
<row _id="3566"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095260F000000023531</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="3567"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095190F000000023517</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>10036.48</Gross Amount><VAT Amount>1672.75</VAT Amount></row>
<row _id="3568"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067255F000000023529</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>709.8</Gross Amount><VAT Amount>118.3</VAT Amount></row>
<row _id="3569"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>7030688P000000023587</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2171.18</Gross Amount><VAT Amount>361.86</VAT Amount></row>
<row _id="3570"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101666F000000023568</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>621.84</Gross Amount><VAT Amount>103.64</VAT Amount></row>
<row _id="3571"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067270F000000023524</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>717.71</Gross Amount><VAT Amount>119.62</VAT Amount></row>
<row _id="3572"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101962F000000023560</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>521.48</Gross Amount><VAT Amount>86.91</VAT Amount></row>
<row _id="3573"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>7030307P000000023589</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4828.85</Gross Amount><VAT Amount>804.81</VAT Amount></row>
<row _id="3574"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5077454F000000023577</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3339.71</Gross Amount><VAT Amount>556.62</VAT Amount></row>
<row _id="3575"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101897F000000023615</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>880.2</Gross Amount><VAT Amount>146.70000000000002</VAT Amount></row>
<row _id="3576"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067302F000000023610</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>580.02</Gross Amount><VAT Amount>96.67</VAT Amount></row>
<row _id="3577"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067286F000000023597</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>599.75</Gross Amount><VAT Amount>99.96</VAT Amount></row>
<row _id="3578"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067292F000000023617</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>560.41</Gross Amount><VAT Amount>93.4</VAT Amount></row>
<row _id="3579"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067310F000000023606</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>566.09</Gross Amount><VAT Amount>94.35</VAT Amount></row>
<row _id="3580"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067296F000000023607</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>616.96</Gross Amount><VAT Amount>102.83</VAT Amount></row>
<row _id="3581"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067308F000000023594</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>596.14</Gross Amount><VAT Amount>99.36</VAT Amount></row>
<row _id="3582"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5095190F000000023638</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>11366.15</Gross Amount><VAT Amount>1894.36</VAT Amount></row>
<row _id="3583"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23642</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>7188</Gross Amount><VAT Amount>1198</VAT Amount></row>
<row _id="3584"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4102004F000000023746</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="3585"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067344F000000023710</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>581.65</Gross Amount><VAT Amount>96.94</VAT Amount></row>
<row _id="3586"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5077638F000000023756</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1099.2</Gross Amount><VAT Amount>183.2</VAT Amount></row>
<row _id="3587"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23803</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6960</Gross Amount><VAT Amount>1160</VAT Amount></row>
<row _id="3588"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067388F000000023800</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>584.87</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="3589"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067398F000000023816</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>589.08</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="3590"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067387F000000023817</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>576.47</Gross Amount><VAT Amount>96.08</VAT Amount></row>
<row _id="3591"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067392F000000023823</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>573.34</Gross Amount><VAT Amount>95.56</VAT Amount></row>
<row _id="3592"><Supplier Name>G.A MOIR</Supplier Name><SUPP_OWN_REF>CO703</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>586.0500000000001</Gross Amount><VAT Amount>97.67</VAT Amount></row>
<row _id="3593"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>2223</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3594"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>2252</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3595"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>2278</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3596"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>148120</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3087.6</Gross Amount><VAT Amount>514.6</VAT Amount></row>
<row _id="3597"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>148119</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2212.8</Gross Amount><VAT Amount>368.8</VAT Amount></row>
<row _id="3598"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>147891</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>6066.06</Gross Amount><VAT Amount>1010.99</VAT Amount></row>
<row _id="3599"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>147852</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>38940</Gross Amount><VAT Amount>6490</VAT Amount></row>
<row _id="3600"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>150196</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>670.08</Gross Amount><VAT Amount>111.68</VAT Amount></row>
<row _id="3601"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>150377</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="3602"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>150378</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="3603"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>152806</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>565.14</Gross Amount><VAT Amount>94.18</VAT Amount></row>
<row _id="3604"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>153036</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>-780</Gross Amount><VAT Amount>-130</VAT Amount></row>
<row _id="3605"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>153035</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="3606"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>153727</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1190.14</Gross Amount><VAT Amount>198.36</VAT Amount></row>
<row _id="3607"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>154571</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>596.71</Gross Amount><VAT Amount>99.45</VAT Amount></row>
<row _id="3608"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>155048</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>519.27</Gross Amount><VAT Amount>86.55</VAT Amount></row>
<row _id="3609"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>156168</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1059.34</Gross Amount><VAT Amount>176.56</VAT Amount></row>
<row _id="3610"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>156419</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>588.84</Gross Amount><VAT Amount>98.14</VAT Amount></row>
<row _id="3611"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>157759</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>811.18</Gross Amount><VAT Amount>135.2</VAT Amount></row>
<row _id="3612"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>157758</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1504.08</Gross Amount><VAT Amount>250.68</VAT Amount></row>
<row _id="3613"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>158552</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1183.2</Gross Amount><VAT Amount>197.2</VAT Amount></row>
<row _id="3614"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>158696</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>165.76</VAT Amount></row>
<row _id="3615"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>159109</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>4242.08</Gross Amount><VAT Amount>707.02</VAT Amount></row>
<row _id="3616"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>159122</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="3617"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>159914</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>576.3100000000001</Gross Amount><VAT Amount>96.04</VAT Amount></row>
<row _id="3618"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>160601</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>540.86</Gross Amount><VAT Amount>90.14</VAT Amount></row>
<row _id="3619"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>160625</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1682.9</Gross Amount><VAT Amount>280.49</VAT Amount></row>
<row _id="3620"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>160482</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>526.1800000000001</Gross Amount><VAT Amount>87.7</VAT Amount></row>
<row _id="3621"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>162611</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="3622"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>162608</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8064</Gross Amount><VAT Amount>1344</VAT Amount></row>
<row _id="3623"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>162606</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>521</VAT Amount></row>
<row _id="3624"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>163769</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="3625"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>163768</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16794</Gross Amount><VAT Amount>2799</VAT Amount></row>
<row _id="3626"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>163998</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="3627"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>164000</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3340.8</Gross Amount><VAT Amount>556.8000000000001</VAT Amount></row>
<row _id="3628"><Supplier Name>GARDEN FURNITURE SCOTLAND</Supplier Name><SUPP_OWN_REF>57278</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>183.33</VAT Amount></row>
<row _id="3629"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000015</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>7845.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3630"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000020</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4663.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3631"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>21</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>9327.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3632"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000026</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1740.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3633"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000028</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>942.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3634"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000036</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>9280.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3635"><Supplier Name>GILMOUR SPORTS</Supplier Name><SUPP_OWN_REF>118047</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1864.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3636"><Supplier Name>GILMOUR SPORTS</Supplier Name><SUPP_OWN_REF>119199</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1290.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3637"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350114P000000003550</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>10578.86</Gross Amount><VAT Amount>1763.14</VAT Amount></row>
<row _id="3638"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350118P000000003551</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>6452.4</Gross Amount><VAT Amount>1075.4</VAT Amount></row>
<row _id="3639"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350118P000000003611</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>5754.23</Gross Amount><VAT Amount>959.04</VAT Amount></row>
<row _id="3640"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350114P000000003612</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>7829.08</Gross Amount><VAT Amount>1304.8500000000001</VAT Amount></row>
<row _id="3641"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350114P000000003613</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>10578.86</Gross Amount><VAT Amount>1763.14</VAT Amount></row>
<row _id="3642"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350118P000000003614</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>6452.4</Gross Amount><VAT Amount>1075.4</VAT Amount></row>
<row _id="3643"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00386149</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>572.27</Gross Amount><VAT Amount>95.38</VAT Amount></row>
<row _id="3644"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00415061</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1207.5</Gross Amount><VAT Amount>201.25</VAT Amount></row>
<row _id="3645"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00414829</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2455.2000000000003</Gross Amount><VAT Amount>409.2</VAT Amount></row>
<row _id="3646"><Supplier Name>GL JONES PLAYGROUNDS LTD</Supplier Name><SUPP_OWN_REF>103375</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>12939.6</Gross Amount><VAT Amount>2156.6</VAT Amount></row>
<row _id="3647"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI855516</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>768.67</Gross Amount><VAT Amount>128.11</VAT Amount></row>
<row _id="3648"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI860684</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>794.14</Gross Amount><VAT Amount>132.36</VAT Amount></row>
<row _id="3649"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI861053</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>861.12</Gross Amount><VAT Amount>143.52</VAT Amount></row>
<row _id="3650"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI861084</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="3651"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI863156</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="3652"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI863878</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1118.3600000000001</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="3653"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI864741</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1058.81</Gross Amount><VAT Amount>176.47</VAT Amount></row>
<row _id="3654"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI866838</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1058.81</Gross Amount><VAT Amount>176.47</VAT Amount></row>
<row _id="3655"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI866842</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="3656"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI868892</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3016.51</Gross Amount><VAT Amount>502.75</VAT Amount></row>
<row _id="3657"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI868895</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1566.36</Gross Amount><VAT Amount>261.06</VAT Amount></row>
<row _id="3658"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI868888</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="3659"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI869184</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>890.04</Gross Amount><VAT Amount>148.34</VAT Amount></row>
<row _id="3660"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI869971</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1118.3600000000001</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="3661"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI869988</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1012.01</Gross Amount><VAT Amount>168.67</VAT Amount></row>
<row _id="3662"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI871003</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="3663"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>F33064007</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="3664"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033064007</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="3665"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033088485</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>9651.6</Gross Amount><VAT Amount>1608.6</VAT Amount></row>
<row _id="3666"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033080647</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3667"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033112029</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>661.5</Gross Amount><VAT Amount>110.25</VAT Amount></row>
<row _id="3668"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033123257</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6804</Gross Amount><VAT Amount>1134</VAT Amount></row>
<row _id="3669"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>033131383</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3792.6</Gross Amount><VAT Amount>632.1</VAT Amount></row>
<row _id="3670"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033151358</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>10111.5</Gross Amount><VAT Amount>1685.25</VAT Amount></row>
<row _id="3671"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5463</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1072.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3672"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5484</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1104.77</Gross Amount><VAT Amount>184.13</VAT Amount></row>
<row _id="3673"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5483</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>5611.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3674"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5486</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2007</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3675"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5485</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2910.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3676"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5507</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1085</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3677"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5509</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1019.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3678"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5510</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1362.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3679"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5529</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1859.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3680"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5557</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3923.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3681"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5558</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4334.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3682"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5552</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2733.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3683"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5573</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6864.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3684"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5570</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>557</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3685"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5589</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3686"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5591</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>4856.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3687"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5592</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>5525.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3688"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5597</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1586.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3689"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5611</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>6972.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3690"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5443</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>596.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3691"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5622</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4141.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3692"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5619</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4457.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3693"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5632</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3694"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5635</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4432.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3695"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5636</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3696"><Supplier Name>GLOBAL CONNECTIONS (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>2022/12/1756</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>954.91</Gross Amount><VAT Amount>159.15</VAT Amount></row>
<row _id="3697"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><SUPP_OWN_REF>307792</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1282.5</Gross Amount><VAT Amount>213.75</VAT Amount></row>
<row _id="3698"><Supplier Name>GLOBAL TOURISM SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>2223096</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="3699"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20230500204088</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1345.2</Gross Amount><VAT Amount>224.2</VAT Amount></row>
<row _id="3700"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20230500210028</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>610.8000000000001</Gross Amount><VAT Amount>101.8</VAT Amount></row>
<row _id="3701"><Supplier Name>GOWER CONSULTANTS LTD</Supplier Name><SUPP_OWN_REF>805419</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2830.03</Gross Amount><VAT Amount>471.67</VAT Amount></row>
<row _id="3702"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F00241099(10F)</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>6347.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD3310</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3704"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD3529</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3705"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD3797</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3706"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSS2671</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="3707"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD4151</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3708"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>297013</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3709"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>298296</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>662.4</Gross Amount><VAT Amount>110.4</VAT Amount></row>
<row _id="3710"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>296988:1181150</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>676.8</Gross Amount><VAT Amount>112.8</VAT Amount></row>
<row _id="3711"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>294978</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="3712"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>295057</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="3713"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>295027</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="3714"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>294888</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="3715"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>298612</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3716"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>300318</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3717"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>300320</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3718"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>302144</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="3719"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>299237</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="3720"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>299427</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="3721"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>299050</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="3722"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>299450</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="3723"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>304258</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>262</VAT Amount></row>
<row _id="3724"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>304263</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1686</Gross Amount><VAT Amount>281</VAT Amount></row>
<row _id="3725"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>304259</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3726"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>305746</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2154</Gross Amount><VAT Amount>359</VAT Amount></row>
<row _id="3727"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>306344</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="3728"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>306343</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="3729"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>306345</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2934</Gross Amount><VAT Amount>489</VAT Amount></row>
<row _id="3730"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>27542</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>5490</Gross Amount><VAT Amount>915</VAT Amount></row>
<row _id="3731"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>30617</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="3732"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>8116.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3733"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3734"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>11169.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3735"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3736"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>10938.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3737"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3738"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3425.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3739"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1371</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3740"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>9678.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3741"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>158645</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>75949.2</Gross Amount><VAT Amount>12658.2</VAT Amount></row>
<row _id="3742"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>163945</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>20790</Gross Amount><VAT Amount>3465</VAT Amount></row>
<row _id="3743"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>166478</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1449</Gross Amount><VAT Amount>241.5</VAT Amount></row>
<row _id="3744"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>167175</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1606.5</Gross Amount><VAT Amount>267.75</VAT Amount></row>
<row _id="3745"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>167319</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>30096</Gross Amount><VAT Amount>5016</VAT Amount></row>
<row _id="3746"><Supplier Name>GRANT CONSULTANCY AND TRAINING</Supplier Name><SUPP_OWN_REF>A/14</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3747"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/488114</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>784.93</Gross Amount><VAT Amount>130.81</VAT Amount></row>
<row _id="3748"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/488577</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>615.88</Gross Amount><VAT Amount>102.64</VAT Amount></row>
<row _id="3749"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/488856</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>549.94</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="3750"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/494113</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>705.6</Gross Amount><VAT Amount>117.6</VAT Amount></row>
<row _id="3751"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/493616</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>742.07</Gross Amount><VAT Amount>123.69</VAT Amount></row>
<row _id="3752"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/495548</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>523.2</Gross Amount><VAT Amount>87.2</VAT Amount></row>
<row _id="3753"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/497868</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>819.72</Gross Amount><VAT Amount>136.62</VAT Amount></row>
<row _id="3754"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/498745</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>993.61</Gross Amount><VAT Amount>165.61</VAT Amount></row>
<row _id="3755"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/498859</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>705.6</Gross Amount><VAT Amount>117.6</VAT Amount></row>
<row _id="3756"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/499586</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5817.6</Gross Amount><VAT Amount>969.6</VAT Amount></row>
<row _id="3757"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/500054</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3758"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/500347</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>711.72</Gross Amount><VAT Amount>118.62</VAT Amount></row>
<row _id="3759"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/500540</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>950.26</Gross Amount><VAT Amount>158.38</VAT Amount></row>
<row _id="3760"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/501933</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>950.26</Gross Amount><VAT Amount>158.38</VAT Amount></row>
<row _id="3761"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/505434</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>773.86</Gross Amount><VAT Amount>128.98</VAT Amount></row>
<row _id="3762"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/505035</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>708.84</Gross Amount><VAT Amount>118.14</VAT Amount></row>
<row _id="3763"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/505718</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>571.27</Gross Amount><VAT Amount>95.21</VAT Amount></row>
<row _id="3764"><Supplier Name>GROENEVELD LUBRICATION SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>020/138229</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="3765"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>357413</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>517.7</Gross Amount><VAT Amount>86.29</VAT Amount></row>
<row _id="3766"><Supplier Name>GROUND-GUARDS LTD</Supplier Name><SUPP_OWN_REF>19468</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="3767"><Supplier Name>GROUNDWATER LIFT TRUCKS LTD</Supplier Name><SUPP_OWN_REF>228347</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>169938.3</Gross Amount><VAT Amount>28323.05</VAT Amount></row>
<row _id="3768"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>27890.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3769"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>8359.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3770"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5659.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3771"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4677.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3772"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5859</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1304.4</Gross Amount><VAT Amount>217.4</VAT Amount></row>
<row _id="3773"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060341374</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2156.4</Gross Amount><VAT Amount>359.4</VAT Amount></row>
<row _id="3774"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060351650</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2379.68</Gross Amount><VAT Amount>396.61</VAT Amount></row>
<row _id="3775"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><SUPP_OWN_REF>9002230964</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1652.4</Gross Amount><VAT Amount>275.40000000000003</VAT Amount></row>
<row _id="3776"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><SUPP_OWN_REF>9002252057</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>934.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3777"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F61011078(41F)</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>85534.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3778"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4567</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>5796</Gross Amount><VAT Amount>966</VAT Amount></row>
<row _id="3779"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4554</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>16290</Gross Amount><VAT Amount>2715</VAT Amount></row>
<row _id="3780"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4606</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1208.3700000000001</Gross Amount><VAT Amount>201.4</VAT Amount></row>
<row _id="3781"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>AUGUST2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>956.92</Gross Amount><VAT Amount>159.49</VAT Amount></row>
<row _id="3782"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>107041078</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1320.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3783"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>107084153</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1786.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3784"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>107084043</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>815.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3785"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>107268602</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4773.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3786"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>D1221709</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4894.8</Gross Amount><VAT Amount>815.8</VAT Amount></row>
<row _id="3787"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>D1221857</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>23092.2</Gross Amount><VAT Amount>3848.7</VAT Amount></row>
<row _id="3788"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>03023111</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>9500.4</Gross Amount><VAT Amount>1583.4</VAT Amount></row>
<row _id="3789"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>03026756</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5756.4</Gross Amount><VAT Amount>959.4</VAT Amount></row>
<row _id="3790"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>03028915</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2784</Gross Amount><VAT Amount>447.6</VAT Amount></row>
<row _id="3791"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>03031714</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1084.2</Gross Amount><VAT Amount>180.7</VAT Amount></row>
<row _id="3792"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1412.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3793"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1412.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3794"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1767.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3795"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1464.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3796"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1460.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3797"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1460.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3798"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2082.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3799"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1591.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3800"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>27734</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1492.14</Gross Amount><VAT Amount>248.69</VAT Amount></row>
<row _id="3801"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>27823</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1956</Gross Amount><VAT Amount>326</VAT Amount></row>
<row _id="3802"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>27869</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2532.2400000000002</Gross Amount><VAT Amount>422.04</VAT Amount></row>
<row _id="3803"><Supplier Name>HAYMARKET MEDIA GROUP LTD</Supplier Name><SUPP_OWN_REF>50229338</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>9960</Gross Amount><VAT Amount>1660</VAT Amount></row>
<row _id="3804"><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><SUPP_OWN_REF>1012833672</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>758.53</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="3805"><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><SUPP_OWN_REF>1012853659</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>758.53</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="3806"><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><SUPP_OWN_REF>1012860429</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>758.52</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="3807"><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><SUPP_OWN_REF>1012874975</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>758.52</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="3808"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012664991</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3809"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012726710</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>693.5</Gross Amount><VAT Amount>115.58</VAT Amount></row>
<row _id="3810"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012788881</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>715.19</Gross Amount><VAT Amount>119.2</VAT Amount></row>
<row _id="3811"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012707486</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>908.16</Gross Amount><VAT Amount>151.36</VAT Amount></row>
<row _id="3812"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012716146</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>908.16</Gross Amount><VAT Amount>151.36</VAT Amount></row>
<row _id="3813"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012691550</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3814"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012886656</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>758.53</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="3815"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012928221</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>739.34</Gross Amount><VAT Amount>123.22</VAT Amount></row>
<row _id="3816"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012942778</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>711.35</Gross Amount><VAT Amount>118.56</VAT Amount></row>
<row _id="3817"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012745076</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3818"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012804795</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3819"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012772944</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3820"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012760579</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3821"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012817620</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1517.68</Gross Amount><VAT Amount>252.95</VAT Amount></row>
<row _id="3822"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012729179</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3823"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012791340</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="3824"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012835205</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1517.69</Gross Amount><VAT Amount>252.95</VAT Amount></row>
<row _id="3825"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012997233</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>672.12</Gross Amount><VAT Amount>112.02</VAT Amount></row>
<row _id="3826"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012982414</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>683.33</Gross Amount><VAT Amount>113.89</VAT Amount></row>
<row _id="3827"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1269</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3828"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>13794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3829"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1053</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3830"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>16948.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3831"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>18724.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3832"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3833"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3834"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>9143.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3835"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3836"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>21242.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3837"><Supplier Name>HBB GEOSALES LTD</Supplier Name><SUPP_OWN_REF>FINV2505</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="3838"><Supplier Name>HEALTH AND SAFETY EXECUTIVE</Supplier Name><SUPP_OWN_REF>4375722</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>2180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3839"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><SUPP_OWN_REF>SINHO00758874</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>965.99</Gross Amount><VAT Amount>161</VAT Amount></row>
<row _id="3840"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>WEEKLYALLOW19/05HM</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3841"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>161</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3842"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>162</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3843"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>162-28.06.23</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>6350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3844"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>165HEDZUP</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3845"><Supplier Name>HELENA EL MASRI</Supplier Name><SUPP_OWN_REF>1545</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3846"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>1042</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>5320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3847"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>1065</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>8437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3848"><Supplier Name>HERE WE FLO LTD</Supplier Name><SUPP_OWN_REF>4438</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1030.73</Gross Amount><VAT Amount>124.95</VAT Amount></row>
<row _id="3849"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>16250</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3533.44</Gross Amount><VAT Amount>90.54</VAT Amount></row>
<row _id="3850"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>INV15604</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>6031.45</Gross Amount><VAT Amount>150.05</VAT Amount></row>
<row _id="3851"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>19597</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>904.36</Gross Amount><VAT Amount>19.54</VAT Amount></row>
<row _id="3852"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>19598</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3316.79</Gross Amount><VAT Amount>67.74</VAT Amount></row>
<row _id="3853"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>19594</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>994.45</Gross Amount><VAT Amount>31.03</VAT Amount></row>
<row _id="3854"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>19904</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1151.42</Gross Amount><VAT Amount>28.92</VAT Amount></row>
<row _id="3855"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>20779</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2541.1</Gross Amount><VAT Amount>66.01</VAT Amount></row>
<row _id="3856"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>20780</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>502.46</Gross Amount><VAT Amount>13.47</VAT Amount></row>
<row _id="3857"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>20910</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1704.45</Gross Amount><VAT Amount>74.28</VAT Amount></row>
<row _id="3858"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>21469</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2553.91</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="3859"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>21456</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2624.62</Gross Amount><VAT Amount>114.65</VAT Amount></row>
<row _id="3860"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>21817</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1673.53</Gross Amount><VAT Amount>75.75</VAT Amount></row>
<row _id="3861"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>23089</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>960.38</Gross Amount><VAT Amount>45.46</VAT Amount></row>
<row _id="3862"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>23088</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1734.77</Gross Amount><VAT Amount>81.58</VAT Amount></row>
<row _id="3863"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>23029</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>997.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3864"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>5013</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>3708.03</VAT Amount></row>
<row _id="3865"><Supplier Name>HIGHFIELD AWARDING BODY COMPLIANCE</Supplier Name><SUPP_OWN_REF>0008250440</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="3866"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2664.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3867"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2664.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3868"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2953.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3869"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2724.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3870"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2735.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3871"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2735.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3872"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3357.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3873"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3874"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30943/1</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3932.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3875"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30950/1</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4108.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3876"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30933/1</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>9353.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3877"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30944/1</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>32231.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3878"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30934/1</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2757.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3879"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30931/1</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>861.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3880"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30958/1</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3881"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31110/1</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>31381.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3882"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31106/1</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2487.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3883"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31105/1</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3785.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3884"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31109/1</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3943.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3885"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31122/1</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1062.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3886"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31121/1</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>6312.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3887"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV311119/1</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4869.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3888"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31267/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>31001.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3889"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30879/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>10183.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3890"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31266/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3943.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31294/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>7579.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3892"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29941/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2647.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3893"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31263/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>7549.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3894"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31264/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3747.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3895"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31262/1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>15331</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3896"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31259/1</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2466.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3897"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31421/1</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3898"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30038/1</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4084.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3899"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30889/1</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3607.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3900"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29550/1</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1272.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3901"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29768/1</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5118.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31260</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3640.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3903"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29638/1-CORRECT</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6452.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>14132.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31492/1</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6790.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUPARKAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>13428.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVVIEWAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29635/1</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVSTREAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31411/1</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3640.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVSTREMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVVIEWMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31593/1</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31605/1</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2477.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31607/1</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7603.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3924"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31597/1</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1033.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>14132.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31599/1</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31594/1</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>11431.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6790.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3933"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3934"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUPARKMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>11638</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3935"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31611/1</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3209.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3936"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31560/1</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>4793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3937"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31561/1</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3938"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31606/1</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>861.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3939"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31612/1</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3710.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3940"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31613/1</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>31381.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3941"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31683/1</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1196.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3942"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31681/1</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>11450.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3943"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31608/1</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>8497.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3944"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31622/1</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3945"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31682/1</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>6312.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3946"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31388/1</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>816.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3947"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31387/1</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1679.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3948"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31763/1</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3949"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31778/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2757.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3950"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3951"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31792/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8228.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3952"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31787/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3953"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31791/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1023.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3954"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVSTREJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>36343.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3955"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>23710.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3956"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31783/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1033.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3957"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3958"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>15404.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3959"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>31726.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3960"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3961"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31786/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>904.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3962"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31777/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3963"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31775/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3441.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3964"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>24252.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3965"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7699.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3966"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31790/1</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1335.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3967"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVVIEWJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>19651.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3968"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31672/1</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3969"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31801/1</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2584.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3970"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31812/1</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3747.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3971"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31800/1</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>8314.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3972"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31813/1</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>29722.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3973"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31671/1</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3974"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31788/1</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8674.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3975"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31886/1</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>9814.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3976"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31887/1</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>5410.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3977"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31967/1</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8125.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3978"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31963/1</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2766.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3979"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31968/1</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>907.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3980"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31969/1</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2355.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3981"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31961/1</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1512.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3982"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31966/1</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>972.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3983"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>14556.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3984"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3985"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31981/1</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>8255.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3986"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31984/1</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>648.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3987"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31979/1</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>29395.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3988"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31985/1</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2582.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3989"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVSTREJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>36343.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3990"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>24252.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3991"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>23710.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3993"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3994"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>7093.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3995"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVVIEWJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>19651.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3996"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31983/1</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3857.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3997"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>31726.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3998"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31864/1</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>4793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3999"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32030/1</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4000"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31865/1</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4001"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32050/1</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>3271.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4002"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31962/1</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>8625.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4003"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31265/1</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>10098.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4004"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32040/1</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>4793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4005"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32041/1</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4006"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>23710.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4007"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADSEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4008"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVSTREAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>36343.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4009"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32111/1</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>8125.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4010"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7093.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4011"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4012"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32098/1</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1512.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4013"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>24252.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4014"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32106/1</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>907.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4015"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32112/1</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3781.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4016"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32102/1</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1037.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4017"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>31726.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4018"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVVIEWAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>19651.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4019"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>14556.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4020"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4021"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32105/1</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>648.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4022"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32107/1</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>11996.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4023"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32166/1</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4024"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32172/1</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>6542.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4025"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32173/1</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4509</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4026"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32174/1</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3447</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4027"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32113/1</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>28963.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4028"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32052/1</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2949.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4029"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32051/1</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>901.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4030"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31820/1</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3389.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4031"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31201/1</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4032"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32252/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1512.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4033"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32268/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>29052.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4034"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32267/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>507.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4035"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32270/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2539.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4036"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32250/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>940.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4037"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32269/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>7833.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4038"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32253/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2766.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4039"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32271/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>3360.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4040"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32258/1</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>907.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4041"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31466/1</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3426.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4042"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFESEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4043"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVVIEWSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>19651.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4044"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>14556.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4045"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVSTRESEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>36343.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4046"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32261/1</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>9619.880000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4047"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7093.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4048"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4049"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32184/1</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4050"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>23710.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4051"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>24252.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4052"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32185/1</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4053"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>31726.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4054"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4055"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32315/1</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4056"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32372/1</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>2720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4057"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32369/1</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>8345.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4058"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32370/1</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>4710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4059"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32590/1</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1512.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4060"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32603/1</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3047</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4061"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32601/1</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4062"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32594/1</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1458.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4063"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32600/1</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3749.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4064"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32529/1</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4065"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV-32591/1</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>9230.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4066"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV32717/1</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>10954.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4067"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3231930</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>500.54</Gross Amount><VAT Amount>83.42</VAT Amount></row>
<row _id="4068"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3233948</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>6756.16</Gross Amount><VAT Amount>1126.03</VAT Amount></row>
<row _id="4069"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3237384</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3679.99</Gross Amount><VAT Amount>613.33</VAT Amount></row>
<row _id="4070"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3237000</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4071"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3202755</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2416.7400000000002</Gross Amount><VAT Amount>402.79</VAT Amount></row>
<row _id="4072"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3206860</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>4382.18</Gross Amount><VAT Amount>730.36</VAT Amount></row>
<row _id="4073"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3238642</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>176.2</VAT Amount></row>
<row _id="4074"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>449</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1158.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4075"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>520</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1196.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4076"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>528</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1121.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4077"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>304</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1158.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4078"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>342</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1075.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4079"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>603</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1196.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4080"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>609</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1196.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4081"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>676</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1158.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4082"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>684</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1196.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4083"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>HOMESTARTJUL23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>18300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4084"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>HOMESTARTOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>18300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4085"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>PSI056630</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>965.04</Gross Amount><VAT Amount>160.84</VAT Amount></row>
<row _id="4086"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>PSI1042317</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>593.1800000000001</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="4087"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>PSI050519</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>593.4</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="4088"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>PSI055987</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>885</Gross Amount><VAT Amount>147.5</VAT Amount></row>
<row _id="4089"><Supplier Name>HOPE GARDEN SCIO</Supplier Name><SUPP_OWN_REF>CLM_HOT_YPG_WK8</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4090"><Supplier Name>HOPE GARDEN SCIO</Supplier Name><SUPP_OWN_REF>CLM_HOT_YPG_WK16</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4091"><Supplier Name>HOPE GARDEN SCIO</Supplier Name><SUPP_OWN_REF>CLM_HOT_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4092"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>8634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4093"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>8634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4094"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>8634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4095"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>8813.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4096"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8873.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4097"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>8873.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4098"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>10194.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4099"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4100"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><SUPP_OWN_REF>HOPEAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4101"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057333637</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>26565</Gross Amount><VAT Amount>4427.5</VAT Amount></row>
<row _id="4102"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057442107</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1627.8</Gross Amount><VAT Amount>271.3</VAT Amount></row>
<row _id="4103"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057442110</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2579.54</Gross Amount><VAT Amount>429.92</VAT Amount></row>
<row _id="4104"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057446315</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>790.32</Gross Amount><VAT Amount>131.72</VAT Amount></row>
<row _id="4105"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057488149</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1658.88</Gross Amount><VAT Amount>276.48</VAT Amount></row>
<row _id="4106"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057500468</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2050.67</Gross Amount><VAT Amount>341.78</VAT Amount></row>
<row _id="4107"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057506494</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>790.32</Gross Amount><VAT Amount>131.72</VAT Amount></row>
<row _id="4108"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057500454</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>11941.34</Gross Amount><VAT Amount>1990.22</VAT Amount></row>
<row _id="4109"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057500460</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1580.64</Gross Amount><VAT Amount>263.44</VAT Amount></row>
<row _id="4110"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057542476</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2764.8</Gross Amount><VAT Amount>460.8</VAT Amount></row>
<row _id="4111"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057408157</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>712.98</Gross Amount><VAT Amount>118.83</VAT Amount></row>
<row _id="4112"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057547821</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2931.3</Gross Amount><VAT Amount>488.55</VAT Amount></row>
<row _id="4113"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057584850</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2363.15</Gross Amount><VAT Amount>393.86</VAT Amount></row>
<row _id="4114"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057597936</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>11941.34</Gross Amount><VAT Amount>1990.22</VAT Amount></row>
<row _id="4115"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057506492</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>790.32</Gross Amount><VAT Amount>131.72</VAT Amount></row>
<row _id="4116"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057632753</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>14966.6</Gross Amount><VAT Amount>2494.43</VAT Amount></row>
<row _id="4117"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057660441</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>125773.2</Gross Amount><VAT Amount>20962.2</VAT Amount></row>
<row _id="4118"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057630476</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>15651.74</Gross Amount><VAT Amount>2608.62</VAT Amount></row>
<row _id="4119"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057625419</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2714.9</Gross Amount><VAT Amount>452.48</VAT Amount></row>
<row _id="4120"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057663800</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1357.68</Gross Amount><VAT Amount>226.28</VAT Amount></row>
<row _id="4121"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057673948</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>6301.73</Gross Amount><VAT Amount>1050.29</VAT Amount></row>
<row _id="4122"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057671511</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1626.91</Gross Amount><VAT Amount>271.15</VAT Amount></row>
<row _id="4123"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057689807</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2764.8</Gross Amount><VAT Amount>460.8</VAT Amount></row>
<row _id="4124"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057669927</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>11695.99</Gross Amount><VAT Amount>1949.33</VAT Amount></row>
<row _id="4125"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057780995</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1076.04</Gross Amount><VAT Amount>179.34</VAT Amount></row>
<row _id="4126"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057790889</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>542.3</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="4127"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057841667</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>793.52</Gross Amount><VAT Amount>132.25</VAT Amount></row>
<row _id="4128"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057820950</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>12063</Gross Amount><VAT Amount>2010.5</VAT Amount></row>
<row _id="4129"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057841664</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1981.73</Gross Amount><VAT Amount>330.29</VAT Amount></row>
<row _id="4130"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>800949</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>541.44</Gross Amount><VAT Amount>90.25</VAT Amount></row>
<row _id="4131"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>801272</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>11989.2</Gross Amount><VAT Amount>1998.2</VAT Amount></row>
<row _id="4132"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>801515</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>529.92</Gross Amount><VAT Amount>88.32</VAT Amount></row>
<row _id="4133"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>801490</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>742.27</Gross Amount><VAT Amount>123.71</VAT Amount></row>
<row _id="4134"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>801796</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>17040</Gross Amount><VAT Amount>2840</VAT Amount></row>
<row _id="4135"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E019-016-RETENTION</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3266.14</Gross Amount><VAT Amount>544.36</VAT Amount></row>
<row _id="4136"><Supplier Name>HUCK NETS UK LTD</Supplier Name><SUPP_OWN_REF>0000302215</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>685.99</Gross Amount><VAT Amount>114.33</VAT Amount></row>
<row _id="4137"><Supplier Name>HUCK NETS UK LTD</Supplier Name><SUPP_OWN_REF>0000303357</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1620.9</Gross Amount><VAT Amount>270.15</VAT Amount></row>
<row _id="4138"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8987</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4139"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-9015</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="4140"><Supplier Name>HUTCHISON TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>79685</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>27014.82</Gross Amount><VAT Amount>4502.47</VAT Amount></row>
<row _id="4141"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2374.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4142"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4143"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2098.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4144"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2103.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4145"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2104.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4146"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2104.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4147"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2545.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4148"><Supplier Name>HUWS GRAY GROUP</Supplier Name><SUPP_OWN_REF>IE564383</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>602.4</Gross Amount><VAT Amount>100.4</VAT Amount></row>
<row _id="4149"><Supplier Name>HUWS GRAY GROUP</Supplier Name><SUPP_OWN_REF>IE685639</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1269.3600000000001</Gross Amount><VAT Amount>211.56</VAT Amount></row>
<row _id="4150"><Supplier Name>HYDRO APP SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>SI-492</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>34740</Gross Amount><VAT Amount>5790</VAT Amount></row>
<row _id="4151"><Supplier Name>HYDRO INT DATA, INSIGHT &amp; ANALYSIS  LTD.</Supplier Name><SUPP_OWN_REF>8540081F000000033030</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>12773.88</Gross Amount><VAT Amount>2128.98</VAT Amount></row>
<row _id="4152"><Supplier Name>HYDRO INT DATA, INSIGHT &amp; ANALYSIS  LTD.</Supplier Name><SUPP_OWN_REF>9410095F000000033031</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>6721.44</Gross Amount><VAT Amount>1120.24</VAT Amount></row>
<row _id="4153"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5461</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>728.97</Gross Amount><VAT Amount>121.5</VAT Amount></row>
<row _id="4154"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6643</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>6515.46</Gross Amount><VAT Amount>1085.91</VAT Amount></row>
<row _id="4155"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6831</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>-6515.46</Gross Amount><VAT Amount>-1085.91</VAT Amount></row>
<row _id="4156"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6856</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1194.74</Gross Amount><VAT Amount>199.12</VAT Amount></row>
<row _id="4157"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6835</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>-728.97</Gross Amount><VAT Amount>-121.5</VAT Amount></row>
<row _id="4158"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6850</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>541.24</Gross Amount><VAT Amount>90.2</VAT Amount></row>
<row _id="4159"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6642</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>20841.61</Gross Amount><VAT Amount>3473.6</VAT Amount></row>
<row _id="4160"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>ADJVARCRNOTES</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4846.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4161"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7227</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1168.8</Gross Amount><VAT Amount>194.8</VAT Amount></row>
<row _id="4162"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7229</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>578.34</Gross Amount><VAT Amount>96.39</VAT Amount></row>
<row _id="4163"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7274</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>739.18</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="4164"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P7455</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3287.69</Gross Amount><VAT Amount>547.96</VAT Amount></row>
<row _id="4165"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7466</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>592.87</Gross Amount><VAT Amount>98.81</VAT Amount></row>
<row _id="4166"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7585</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>594.42</Gross Amount><VAT Amount>99.07</VAT Amount></row>
<row _id="4167"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7765</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>-600.73</Gross Amount><VAT Amount>-100.12</VAT Amount></row>
<row _id="4168"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7506</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>778.96</Gross Amount><VAT Amount>129.83</VAT Amount></row>
<row _id="4169"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6968</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>600.73</Gross Amount><VAT Amount>100.12</VAT Amount></row>
<row _id="4170"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7686</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>859.98</Gross Amount><VAT Amount>143.33</VAT Amount></row>
<row _id="4171"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7219</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1008.81</Gross Amount><VAT Amount>168.13</VAT Amount></row>
<row _id="4172"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7758</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>-574.92</Gross Amount><VAT Amount>-95.82</VAT Amount></row>
<row _id="4173"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6967</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="4174"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7911</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3675.28</Gross Amount><VAT Amount>612.54</VAT Amount></row>
<row _id="4175"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7909</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>717.75</Gross Amount><VAT Amount>119.63</VAT Amount></row>
<row _id="4176"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>6587</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4177"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>6913</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4178"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>7142</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4179"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122211F000000030550</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>585.12</Gross Amount><VAT Amount>97.52</VAT Amount></row>
<row _id="4180"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>30918:1178181</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2736</Gross Amount><VAT Amount>456</VAT Amount></row>
<row _id="4181"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039847F000000031266</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="4182"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039955F000000031251</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>654.63</Gross Amount><VAT Amount>109.1</VAT Amount></row>
<row _id="4183"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4123112F000000031207</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>590.5600000000001</Gross Amount><VAT Amount>98.42</VAT Amount></row>
<row _id="4184"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039703F000000030998</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>30396</Gross Amount><VAT Amount>5066</VAT Amount></row>
<row _id="4185"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039702F000000030993</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>58662</Gross Amount><VAT Amount>9777</VAT Amount></row>
<row _id="4186"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039475F000000031486</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>278</VAT Amount></row>
<row _id="4187"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039268F000000031356</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1669.2</Gross Amount><VAT Amount>278.2</VAT Amount></row>
<row _id="4188"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039702F000000031610</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>-7068</Gross Amount><VAT Amount>-1178</VAT Amount></row>
<row _id="4189"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122988F000000031765</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>56706</Gross Amount><VAT Amount>9451</VAT Amount></row>
<row _id="4190"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039316F000000031769</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>35298</Gross Amount><VAT Amount>5883</VAT Amount></row>
<row _id="4191"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039573F000000031752</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>10332</Gross Amount><VAT Amount>1722</VAT Amount></row>
<row _id="4192"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039917F000000031758</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>35976</Gross Amount><VAT Amount>5996</VAT Amount></row>
<row _id="4193"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039625F000000031921</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>31794</Gross Amount><VAT Amount>5299</VAT Amount></row>
<row _id="4194"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>32027:1195937</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="4195"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5067079F000000031994</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>844.48</Gross Amount><VAT Amount>140.74</VAT Amount></row>
<row _id="4196"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039624F000000031922</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>30768</Gross Amount><VAT Amount>5128</VAT Amount></row>
<row _id="4197"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7030500F000000032215</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="4198"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039991F000000032214</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>42222</Gross Amount><VAT Amount>7037</VAT Amount></row>
<row _id="4199"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039990F000000032213</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>51336</Gross Amount><VAT Amount>8556</VAT Amount></row>
<row _id="4200"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4123250F000000032289</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>137.5</VAT Amount></row>
<row _id="4201"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2132223F000000032450</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2325</Gross Amount><VAT Amount>387.5</VAT Amount></row>
<row _id="4202"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>32391:1189134</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="4203"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4123317F000000033136</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>519.76</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="4204"><Supplier Name>IDEAGEN GAEL LIMITED</Supplier Name><SUPP_OWN_REF>INV4-00000295</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>15660.96</Gross Amount><VAT Amount>2610.16</VAT Amount></row>
<row _id="4205"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>118453</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>13682.95</Gross Amount><VAT Amount>2280.4900000000002</VAT Amount></row>
<row _id="4206"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7042192</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>11348.4</Gross Amount><VAT Amount>1891.4</VAT Amount></row>
<row _id="4207"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7042116</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>111611.07</Gross Amount><VAT Amount>18601.84</VAT Amount></row>
<row _id="4208"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>118826</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2490.92</Gross Amount><VAT Amount>415.15</VAT Amount></row>
<row _id="4209"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7043642</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>840</VAT Amount></row>
<row _id="4210"><Supplier Name>IED TRAINING SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>100623_062</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="4211"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>26208</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4212"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>INV#26335</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4213"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>26315</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="4214"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>26455</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4215"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>26577</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4216"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>26817</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4217"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>27273</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4218"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33814</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>6833.74</Gross Amount><VAT Amount>1138.96</VAT Amount></row>
<row _id="4219"><Supplier Name>ILG PLUMBING</Supplier Name><SUPP_OWN_REF>KB_IGL_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4220"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>SI---139</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="4221"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV326330</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="4222"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV326331</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>10108.800000000001</Gross Amount><VAT Amount>1684.8</VAT Amount></row>
<row _id="4223"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>2022952F000INV348265</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1854</Gross Amount><VAT Amount>309</VAT Amount></row>
<row _id="4224"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>2022954P000INV350754</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2259.5</Gross Amount><VAT Amount>376.58</VAT Amount></row>
<row _id="4225"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>2022954P000INV352888</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1854</Gross Amount><VAT Amount>309</VAT Amount></row>
<row _id="4226"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV363606</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>12145.05</Gross Amount><VAT Amount>2024.17</VAT Amount></row>
<row _id="4227"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV363392</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3966.08</Gross Amount><VAT Amount>661.01</VAT Amount></row>
<row _id="4228"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV364233</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6542</Gross Amount><VAT Amount>1090.32</VAT Amount></row>
<row _id="4229"><Supplier Name>INCLUSIVE PLAY (UK) LTD</Supplier Name><SUPP_OWN_REF>125982</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="4230"><Supplier Name>INCLUSIVE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>214798</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="4231"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>27295</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2589.34</Gross Amount><VAT Amount>431.56</VAT Amount></row>
<row _id="4232"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>27253</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>93452.11</Gross Amount><VAT Amount>15575.31</VAT Amount></row>
<row _id="4233"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>27448</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1266.8700000000001</Gross Amount><VAT Amount>211.16</VAT Amount></row>
<row _id="4234"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>27561</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>966.27</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="4235"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>27660</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>523.46</Gross Amount><VAT Amount>87.24</VAT Amount></row>
<row _id="4236"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>27561/A</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1167.98</Gross Amount><VAT Amount>194.67</VAT Amount></row>
<row _id="4237"><Supplier Name>INLAND REVENUE</Supplier Name><SUPP_OWN_REF>ADJGLENINV5494</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-1095.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4238"><Supplier Name>INNOVATION FIRST TRADING SARL</Supplier Name><SUPP_OWN_REF>71396</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>564.53</Gross Amount><VAT Amount>94.09</VAT Amount></row>
<row _id="4239"><Supplier Name>INSEEGO UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-93852</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="4240"><Supplier Name>INSEEGO UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-103699</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="4241"><Supplier Name>INSEEGO UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-118719</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4242"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><SUPP_OWN_REF>INSIGHTUPLIFTAUG</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>562.4300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4243"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100034832</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4085.45</Gross Amount><VAT Amount>680.91</VAT Amount></row>
<row _id="4244"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100081028</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>-1008.36</Gross Amount><VAT Amount>-168.06</VAT Amount></row>
<row _id="4245"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100472971</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>-3077.11</Gross Amount><VAT Amount>-512.85</VAT Amount></row>
<row _id="4246"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100522558</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>554.33</Gross Amount><VAT Amount>92.39</VAT Amount></row>
<row _id="4247"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100522768</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="4248"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100545281</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2859.01</Gross Amount><VAT Amount>476.5</VAT Amount></row>
<row _id="4249"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100569306</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>503.92</Gross Amount><VAT Amount>83.99</VAT Amount></row>
<row _id="4250"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100557603</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1291.2</Gross Amount><VAT Amount>215.2</VAT Amount></row>
<row _id="4251"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100596674</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>760.54</Gross Amount><VAT Amount>126.76</VAT Amount></row>
<row _id="4252"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100581836</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1845.89</Gross Amount><VAT Amount>307.65000000000003</VAT Amount></row>
<row _id="4253"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100609936</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1929.79</Gross Amount><VAT Amount>321.63</VAT Amount></row>
<row _id="4254"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100617867</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1594.18</Gross Amount><VAT Amount>265.7</VAT Amount></row>
<row _id="4255"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100629595</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1708.42</Gross Amount><VAT Amount>284.74</VAT Amount></row>
<row _id="4256"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100652601</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>671.23</Gross Amount><VAT Amount>111.87</VAT Amount></row>
<row _id="4257"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100654330</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4698.62</Gross Amount><VAT Amount>783.1</VAT Amount></row>
<row _id="4258"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100679680</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>565.19</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="4259"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100694243</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>755.52</Gross Amount><VAT Amount>125.92</VAT Amount></row>
<row _id="4260"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>41305</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>31708.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4261"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>41764</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>30530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4262"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>41775</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1626.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4263"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>41778</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>981.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4264"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>41931</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>35348.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4265"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>42044</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>33728.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4266"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>42186</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2791.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4267"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>42185</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>35088.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4268"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>42338</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>35088.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4269"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>42462</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>35937.520000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4270"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>1916</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-1268.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4271"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><SUPP_OWN_REF>42577</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>34237.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4272"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-2831</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>17625.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4273"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-2967</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>17660.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4274"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-3013</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4275"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-3154</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-3109</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4277"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-3257</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4278"><Supplier Name>INSTITUTION OF ENGINEERING</Supplier Name><SUPP_OWN_REF>11223707CR</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>-689.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4279"><Supplier Name>INSTITUTION OF ENGINEERING</Supplier Name><SUPP_OWN_REF>11226224</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>689.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4280"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1354539</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2065.92</Gross Amount><VAT Amount>344.32</VAT Amount></row>
<row _id="4281"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1320070</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>549.1800000000001</Gross Amount><VAT Amount>91.53</VAT Amount></row>
<row _id="4282"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1357454</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1220.04</Gross Amount><VAT Amount>203.34</VAT Amount></row>
<row _id="4283"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><SUPP_OWN_REF>201632</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4284"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><SUPP_OWN_REF>INV-201632</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4285"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5578545P0CD200297905</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>526.69</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="4286"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5580610P0CD200305375</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="4287"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5580610P0CD200311263</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="4288"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5580610P0CD200314623</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="4289"><Supplier Name>INVERBROTHOCK OOSC</Supplier Name><SUPP_OWN_REF>015</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>663</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4290"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>8531.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4291"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4292"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4293"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>8696.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4294"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>14131.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4295"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4296"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4297"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5006.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4298"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>10604.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4299"><Supplier Name>IPL PLASTICS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>CD-40012300447</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9482.4</Gross Amount><VAT Amount>1580.4</VAT Amount></row>
<row _id="4300"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>474186-V6M3Q1</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3954</Gross Amount><VAT Amount>659</VAT Amount></row>
<row _id="4301"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>864462406/ZL</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="4302"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>INV-75976-K4N7M8</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="4303"><Supplier Name>IRRUPTUS LTD T/A EFFICIENT INFRA. SOLUT</Supplier Name><SUPP_OWN_REF>7077</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>5792.16</Gross Amount><VAT Amount>965.36</VAT Amount></row>
<row _id="4304"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A133175</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="4305"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>18917</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1276.8</Gross Amount><VAT Amount>212.8</VAT Amount></row>
<row _id="4306"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722785</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>668.74</Gross Amount><VAT Amount>111.46</VAT Amount></row>
<row _id="4307"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722783</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>668.74</Gross Amount><VAT Amount>111.46</VAT Amount></row>
<row _id="4308"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722966</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="4309"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722784</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1528.56</Gross Amount><VAT Amount>254.76000000000005</VAT Amount></row>
<row _id="4310"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723050</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2038.0800000000004</Gross Amount><VAT Amount>339.68</VAT Amount></row>
<row _id="4311"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723065</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1019.0400000000002</Gross Amount><VAT Amount>169.84</VAT Amount></row>
<row _id="4312"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>INVOICENO:1572316</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>636.9</Gross Amount><VAT Amount>106.15</VAT Amount></row>
<row _id="4313"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723169</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>955.35</Gross Amount><VAT Amount>159.22</VAT Amount></row>
<row _id="4314"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723175</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1910.7</Gross Amount><VAT Amount>318.45</VAT Amount></row>
<row _id="4315"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723166</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1910.7</Gross Amount><VAT Amount>318.45</VAT Amount></row>
<row _id="4316"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>INVOICE:15723174</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>636.9</Gross Amount><VAT Amount>106.15</VAT Amount></row>
<row _id="4317"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723172</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1910.7</Gross Amount><VAT Amount>318.45</VAT Amount></row>
<row _id="4318"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723170</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>636.9</Gross Amount><VAT Amount>106.15</VAT Amount></row>
<row _id="4319"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723171</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4320"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>3V912187</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>636.9</Gross Amount><VAT Amount>106.15</VAT Amount></row>
<row _id="4321"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723238</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="4322"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723264</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="4323"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15723302</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>18202.81</Gross Amount><VAT Amount>3033.8</VAT Amount></row>
<row _id="4324"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1258</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4325"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1292</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4326"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1372</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4327"><Supplier Name>J GAS LIMITED</Supplier Name><SUPP_OWN_REF>6152335</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>639.98</Gross Amount><VAT Amount>30.48</VAT Amount></row>
<row _id="4328"><Supplier Name>J K CAMERON SOLICITORS</Supplier Name><SUPP_OWN_REF>23/44</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1877.11</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="4329"><Supplier Name>J K CAMERON SOLICITORS</Supplier Name><SUPP_OWN_REF>23/45</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2070</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4330"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9678349</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1191.1100000000001</Gross Amount><VAT Amount>198.52</VAT Amount></row>
<row _id="4331"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9682858</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2380.98</Gross Amount><VAT Amount>382.83</VAT Amount></row>
<row _id="4332"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>17732.100000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4333"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4334"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>22112.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4335"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4336"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>21670.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4337"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4338"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>8839.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4339"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4340"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-31/7-27/8/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>14884.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4341"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>16096.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4342"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4343"><Supplier Name>JACKIE'S 1ST CLASS COMMERCIAL CLEANING</Supplier Name><SUPP_OWN_REF>HL_JCC_YPG_WEEK8</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4344"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>7030470F000000003229</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>909.35</Gross Amount><VAT Amount>151.56</VAT Amount></row>
<row _id="4345"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>7030481F000000003230</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>606.2</Gross Amount><VAT Amount>101.03</VAT Amount></row>
<row _id="4346"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>7030570F000000003271</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>503.48</Gross Amount><VAT Amount>83.91</VAT Amount></row>
<row _id="4347"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>60</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4972.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4348"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>12023/24</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3023.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4349"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>22023/24</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>6046.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4350"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>62023/24</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3500.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4351"><Supplier Name>JAMES PIRIE</Supplier Name><SUPP_OWN_REF>HP_JP_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4352"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2075043</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>111.6</VAT Amount></row>
<row _id="4353"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2080989</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>179.4</VAT Amount></row>
<row _id="4354"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2080987</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1091.53</Gross Amount><VAT Amount>181.92</VAT Amount></row>
<row _id="4355"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2085171</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>179.4</VAT Amount></row>
<row _id="4356"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2085169</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1050.89</Gross Amount><VAT Amount>175.15</VAT Amount></row>
<row _id="4357"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2087533</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1091.53</Gross Amount><VAT Amount>181.92</VAT Amount></row>
<row _id="4358"><Supplier Name>JAVELIN SAW DOCTOR LTD</Supplier Name><SUPP_OWN_REF>35782</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="4359"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>928.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4360"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>992.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4361"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>792.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4362"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>657.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4363"><Supplier Name>JENNIFER MACKIE</Supplier Name><SUPP_OWN_REF>2023001</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>573.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4364"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400028F0002023A2606</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4365"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400029P0002023A3029</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3640.8</Gross Amount><VAT Amount>606.8000000000001</VAT Amount></row>
<row _id="4366"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400029F0002023A3919</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2352</Gross Amount><VAT Amount>392</VAT Amount></row>
<row _id="4367"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00198653</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>500.17</Gross Amount><VAT Amount>83.36</VAT Amount></row>
<row _id="4368"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00100208</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>997.14</Gross Amount><VAT Amount>166.19</VAT Amount></row>
<row _id="4369"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00100978</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>685.06</Gross Amount><VAT Amount>114.18</VAT Amount></row>
<row _id="4370"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00103094</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1044.6</Gross Amount><VAT Amount>174.1</VAT Amount></row>
<row _id="4371"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-2934</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4372"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3126</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="4373"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3074</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>9594</Gross Amount><VAT Amount>1599</VAT Amount></row>
<row _id="4374"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3120</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="4375"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3233</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="4376"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3250</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4377"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3296</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="4378"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3363</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="4379"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI3430</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="4380"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>2132199F000221021993</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1092.54</Gross Amount><VAT Amount>182.09</VAT Amount></row>
<row _id="4381"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>234088922</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4798.2</Gross Amount><VAT Amount>799.7</VAT Amount></row>
<row _id="4382"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>234101365</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>805.99</Gross Amount><VAT Amount>134.33</VAT Amount></row>
<row _id="4383"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410091F00000003146A</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1334.95</Gross Amount><VAT Amount>222.49</VAT Amount></row>
<row _id="4384"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410136F000000003768</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>22993.92</Gross Amount><VAT Amount>3832.32</VAT Amount></row>
<row _id="4385"><Supplier Name>JMS LINCOLN LTD</Supplier Name><SUPP_OWN_REF>9370107F00000INV3609</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>56384.4</Gross Amount><VAT Amount>9397.4</VAT Amount></row>
<row _id="4386"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>16628</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4387"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>9530220P000000016675</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4388"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>695.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4389"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>656.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4390"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>617.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4391"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>774.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4392"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>937.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4393"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>946.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4394"><Supplier Name>JOHN CAIRNEY</Supplier Name><SUPP_OWN_REF>221233</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4395"><Supplier Name>JOHN CAIRNEY</Supplier Name><SUPP_OWN_REF>221255</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4396"><Supplier Name>JOHN CAIRNEY</Supplier Name><SUPP_OWN_REF>221256</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4397"><Supplier Name>JOHN CAIRNEY</Supplier Name><SUPP_OWN_REF>2212588</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4398"><Supplier Name>JOHN CAIRNEY</Supplier Name><SUPP_OWN_REF>2212588-30/9/23</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4399"><Supplier Name>JOHN CODONAS PLEASURE FAIRS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0281</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>755.58</Gross Amount><VAT Amount>125.93</VAT Amount></row>
<row _id="4400"><Supplier Name>JOHN SMITH &amp; SON GROUP LTD</Supplier Name><SUPP_OWN_REF>1413209</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1859.43</Gross Amount><VAT Amount>272.32</VAT Amount></row>
<row _id="4401"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10805</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>26825.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4402"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10804</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>14515.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4403"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10810</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>684.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4404"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10806</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>22970.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4405"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10811</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>541.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4406"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10807</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>921.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4407"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530218F000000010793</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4408"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10873</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>921.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4409"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>F10864</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>8633.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4410"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10867</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>19714.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4411"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10870</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1225.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4412"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>F10865</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>5955.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4413"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10868</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>36434.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4414"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>F10866</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>8465.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4415"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10874</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>836.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4416"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10869</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>31198.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4417"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10920</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>8913.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4418"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10922</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>14106</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4419"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10923</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>547.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4420"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530225P000000010928</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>8177.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4421"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530226P000000010930</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>8062.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4422"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530247P000000010929</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5890.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4423"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10971</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>13178.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4424"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10972</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>11284.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4425"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10970</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>7130.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4426"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11009</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4427"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10992</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>10696.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4428"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10993</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>19767.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4429"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10999</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>723.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4430"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10994</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>16927.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4431"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530225P000000010989</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8880.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4432"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530247P000000010990</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6614.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4433"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11050</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4434"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530226P000000010991</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8707.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4435"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11064</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4436"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11088</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>16927.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4437"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11086</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>10696.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4438"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11087</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>19767.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4439"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530247P000000011117</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4440"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530225P000000011116</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8546.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4441"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530226P000000011118</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8385.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4442"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530225P000000011195</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>8511.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4443"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530226P000000011197</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>8385.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4444"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530247P000000011196</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>8320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4445"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530226P000000011279</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8707.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4446"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530225P000000011277</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8880.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4447"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530247P000000011278</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4448"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11327</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>15516.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4449"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11326</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>18120.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4450"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11325</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>9960.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4451"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>11322</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4452"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530225P000000011434</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8463.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4453"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530226P000000011436</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4454"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530247P000000011435</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4455"><Supplier Name>JUMPING JOEY'S ARBROATH LTD</Supplier Name><SUPP_OWN_REF>240523</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>517</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4456"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1054</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4457"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1067</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="4458"><Supplier Name>K &amp; M (WHOLESALE SUPPLIES) LTD</Supplier Name><SUPP_OWN_REF>88045</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>688.31</Gross Amount><VAT Amount>114.72</VAT Amount></row>
<row _id="4459"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>7030037F000000683612</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1784.82</Gross Amount><VAT Amount>297.47</VAT Amount></row>
<row _id="4460"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2132222F000000400637</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6765.6</Gross Amount><VAT Amount>1127.6000000000001</VAT Amount></row>
<row _id="4461"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>7030121F000000684146</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>812.86</Gross Amount><VAT Amount>135.48</VAT Amount></row>
<row _id="4462"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>7030047F000000684137</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1028.66</Gross Amount><VAT Amount>171.44</VAT Amount></row>
<row _id="4463"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2132205F000000684139</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>827.26</Gross Amount><VAT Amount>137.88</VAT Amount></row>
<row _id="4464"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2132220F000000684122</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3519.41</Gross Amount><VAT Amount>586.57</VAT Amount></row>
<row _id="4465"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>5579014P000000678363</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4466"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>5579014P000000678364</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4467"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>7030472F000000400695</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8137.2</Gross Amount><VAT Amount>1356.2</VAT Amount></row>
<row _id="4468"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4123204F000000686428</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>673.93</Gross Amount><VAT Amount>112.32</VAT Amount></row>
<row _id="4469"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>7030462F000000686423</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>744.3</Gross Amount><VAT Amount>124.05</VAT Amount></row>
<row _id="4470"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>5580544P000000686403</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="4471"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>5067224F000000687234</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1641.61</Gross Amount><VAT Amount>273.6</VAT Amount></row>
<row _id="4472"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>5579014F000000680574</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4473"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4123412F000000690934</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>600.48</Gross Amount><VAT Amount>100.08</VAT Amount></row>
<row _id="4474"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4123499F000000690776</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>633.86</Gross Amount><VAT Amount>105.64</VAT Amount></row>
<row _id="4475"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4123536F000000690942</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="4476"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4123409F000000690941</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>928.22</Gross Amount><VAT Amount>154.70000000000002</VAT Amount></row>
<row _id="4477"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>5580544P000000691276</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="4478"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>508.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4479"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>508.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4480"><Supplier Name>KAREN SANDERSON</Supplier Name><SUPP_OWN_REF>CS-10/5-31/7/23.TRAV</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4481"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>3040488F000000006141</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2132.05</Gross Amount><VAT Amount>355.34</VAT Amount></row>
<row _id="4482"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S103688</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4773.6</Gross Amount><VAT Amount>795.6</VAT Amount></row>
<row _id="4483"><Supplier Name>KEILLOR GRAPHICS LIMITED</Supplier Name><SUPP_OWN_REF>19147</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="4484"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6697.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4485"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>6830.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4486"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4487"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>9120.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4488"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4489"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5937.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4490"><Supplier Name>KELI TOTS (INVOICES)</Supplier Name><SUPP_OWN_REF>B.W.29MAY-30JUNE</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>759.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4491"><Supplier Name>KELI TOTS (INVOICES)</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>641.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4492"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>103339</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>760.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4493"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>103742</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4494"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>103717</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>713.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4495"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>105308</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>817.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4496"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><SUPP_OWN_REF>KB26/23</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1871.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4497"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><SUPP_OWN_REF>KB43/23</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2730.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4498"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>36694.020000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4499"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>43031.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4500"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>34604.020000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4501"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>29995.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4502"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>39994.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4503"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>32053.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4504"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>35601.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4505"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>32795.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4506"><Supplier Name>KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>4883</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2388.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4507"><Supplier Name>KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>6297</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1192.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4508"><Supplier Name>KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>6296</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2895.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4509"><Supplier Name>KENNYS MUSIC</Supplier Name><SUPP_OWN_REF>31340</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1645</Gross Amount><VAT Amount>274.15000000000003</VAT Amount></row>
<row _id="4510"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><SUPP_OWN_REF>HJ_KB_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4511"><Supplier Name>KERR &amp; SMITH (CUMNOCK) LIMITED</Supplier Name><SUPP_OWN_REF>117873</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>24106.02</Gross Amount><VAT Amount>3960.1600000000008</VAT Amount></row>
<row _id="4512"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11663</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>20625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4513"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11768</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>34906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4514"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11948</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>27745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4515"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12174</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5397</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4516"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12103</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>21588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4517"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11811</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>21312.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4518"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12310</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4519"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12100</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>19250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4520"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12102</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>21588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4521"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12311</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4522"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12314</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>14649</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4523"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12568</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4524"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12505</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>26850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4525"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12564</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>20625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4526"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12569</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4527"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12567</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4528"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12566</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4529"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12668</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>27745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4530"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12725</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4531"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12724</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>32613</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4532"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12726</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>11565</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4533"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12722</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>21312.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4534"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12565</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4535"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC01860</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>-56195.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4536"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12885</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>83837</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4537"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12727</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4538"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12808</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>56195.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4539"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC01974</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>-11055.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4540"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13149</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>28559.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4541"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC01782</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>-34695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4542"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12810</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>48739</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4543"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13193</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4544"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12809</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>35955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4545"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13194</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>22103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4546"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC01987</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>-799</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4547"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13192</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4548"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13319</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4549"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13317</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>22103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4550"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13191</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>49321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4551"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13318</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4552"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC02036</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-3465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4553"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13775</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4554"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI13655</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>22103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4555"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR70401</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>687.16</Gross Amount><VAT Amount>114.52</VAT Amount></row>
<row _id="4556"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR69770</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>584.86</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="4557"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR69768</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>588.46</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="4558"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><SUPP_OWN_REF>60582</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>915.18</Gross Amount><VAT Amount>152.53</VAT Amount></row>
<row _id="4559"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4560"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4561"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4562"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>938.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4563"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4564"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4565"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4566"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4567"><Supplier Name>KING AND  SHAXSON</Supplier Name><SUPP_OWN_REF>4025</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4370.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4568"><Supplier Name>KINGFISHER MEDIA</Supplier Name><SUPP_OWN_REF>24260</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4569"><Supplier Name>KINGSWOOD LEARNING &amp; LEISURE GROUP</Supplier Name><SUPP_OWN_REF>16/05/23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>10920</Gross Amount><VAT Amount>1820</VAT Amount></row>
<row _id="4570"><Supplier Name>KINGSWOOD LEARNING &amp; LEISURE GROUP</Supplier Name><SUPP_OWN_REF>KW92321/16</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>10332</Gross Amount><VAT Amount>1722</VAT Amount></row>
<row _id="4571"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2599259</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>-862.56</Gross Amount><VAT Amount>-143.76</VAT Amount></row>
<row _id="4572"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2599261</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>-708.3</Gross Amount><VAT Amount>-118.05</VAT Amount></row>
<row _id="4573"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>4492460</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>-973.68</Gross Amount><VAT Amount>-162.28</VAT Amount></row>
<row _id="4574"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2599260</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>-2279.34</Gross Amount><VAT Amount>-379.89</VAT Amount></row>
<row _id="4575"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2543461</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3964.04</Gross Amount><VAT Amount>660.67</VAT Amount></row>
<row _id="4576"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2600676</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4577"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2630502</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4893.3</Gross Amount><VAT Amount>815.55</VAT Amount></row>
<row _id="4578"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3082.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4579"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3082.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4580"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3082.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4581"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3051.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4582"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3041.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4583"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>3041.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4584"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3041.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4585"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3041.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4586"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4587"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4588"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4589"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4985.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4590"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4051.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4591"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4184.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4592"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4625.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4593"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4594"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>LL_KC_LTU_MONTH12</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>981.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4595"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>LL_KC_LTU_MONTH11</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>981.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4596"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>KIRRIECONNECTJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4597"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>KCDEVFUNDING</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4598"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>LL_KC_NOLB_WEEK26</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4599"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><SUPP_OWN_REF>CATERING02/06/23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4600"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><SUPP_OWN_REF>FOODPLATTERS04/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>522.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4601"><Supplier Name>KIRRIEMUIR COMM COUNCIL</Supplier Name><SUPP_OWN_REF>KIRRIECCOG</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4602"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>9</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>811.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4603"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4604"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>15</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1904.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4605"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>20</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1393.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4606"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4607"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>23</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1408.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4608"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4609"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4610"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCARESEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4611"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>39</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1234.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4612"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4613"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>41</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1319.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4614"><Supplier Name>KIRRIEMUIR DEVELOPMENT TRUST</Supplier Name><SUPP_OWN_REF>LACERGRANT</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8903.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4615"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>23015</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4616"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>23016</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4617"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0052</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>513.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4618"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0074</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4619"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0073</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4620"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0075</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3412.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4621"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0076</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3412.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4622"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0078</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4623"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1307</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="4624"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1326</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1305</Gross Amount><VAT Amount>217.5</VAT Amount></row>
<row _id="4625"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1332</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1503</Gross Amount><VAT Amount>250.5</VAT Amount></row>
<row _id="4626"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1336</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1346.04</Gross Amount><VAT Amount>224.34</VAT Amount></row>
<row _id="4627"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1341</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1428.12</Gross Amount><VAT Amount>238.02</VAT Amount></row>
<row _id="4628"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1346</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1263.96</Gross Amount><VAT Amount>210.66</VAT Amount></row>
<row _id="4629"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1350</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="4630"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1378</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3552</Gross Amount><VAT Amount>592</VAT Amount></row>
<row _id="4631"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>209232</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1886.98</Gross Amount><VAT Amount>314.5</VAT Amount></row>
<row _id="4632"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>209665</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1693.44</Gross Amount><VAT Amount>282.24</VAT Amount></row>
<row _id="4633"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>210032</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>9104.64</Gross Amount><VAT Amount>1517.44</VAT Amount></row>
<row _id="4634"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>210006</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4999.68</Gross Amount><VAT Amount>833.28</VAT Amount></row>
<row _id="4635"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>210039</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>579.53</Gross Amount><VAT Amount>96.59</VAT Amount></row>
<row _id="4636"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>210084</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="4637"><Supplier Name>KRC INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>SI-31011</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="4638"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>14284.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4639"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>19564.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4640"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>19509.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4641"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6541.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4642"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>14869.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4643"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>F9-24/04/2023</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4644"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB2324</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4645"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>LADYLOANWITHOUTLIMIT</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4646"><Supplier Name>LAIRD AGGREGATES LTD</Supplier Name><SUPP_OWN_REF>68772</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>946.53</Gross Amount><VAT Amount>157.76</VAT Amount></row>
<row _id="4647"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><SUPP_OWN_REF>172231</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>236.8</VAT Amount></row>
<row _id="4648"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><SUPP_OWN_REF>RM_LB_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4649"><Supplier Name>LANDLORD ACCREDITATION SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SI-7391</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="4650"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01064813</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>891.74</Gross Amount><VAT Amount>148.62</VAT Amount></row>
<row _id="4651"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01054290</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1166.83</Gross Amount><VAT Amount>194.47</VAT Amount></row>
<row _id="4652"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01074002</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>812.74</Gross Amount><VAT Amount>135.46</VAT Amount></row>
<row _id="4653"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01080975</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>23853.6</Gross Amount><VAT Amount>3975.6</VAT Amount></row>
<row _id="4654"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01094098</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>542.88</Gross Amount><VAT Amount>90.48</VAT Amount></row>
<row _id="4655"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><SUPP_OWN_REF>6069056030</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>585.3000000000001</Gross Amount><VAT Amount>97.56</VAT Amount></row>
<row _id="4656"><Supplier Name>LARAC LTD</Supplier Name><SUPP_OWN_REF>INVOICENO.224005</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4657"><Supplier Name>LAURA SIMPSON</Supplier Name><SUPP_OWN_REF>LAU-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>562.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4658"><Supplier Name>LAURA SIMPSON</Supplier Name><SUPP_OWN_REF>LAU-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4659"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>SLCC/33545/2023</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4660"><Supplier Name>LAWRENCE VEHICLES LTD T/A LOTHIAN DAF</Supplier Name><SUPP_OWN_REF>130356</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>158763</Gross Amount><VAT Amount>26358</VAT Amount></row>
<row _id="4661"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>112970</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1291.2</Gross Amount><VAT Amount>215.2</VAT Amount></row>
<row _id="4662"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>114354</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>5696.52</Gross Amount><VAT Amount>949.42</VAT Amount></row>
<row _id="4663"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-9484</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4664"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-9910</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4665"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-10053</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4666"><Supplier Name>LEARNING LINK SCOTLAND</Supplier Name><SUPP_OWN_REF>ANGUS</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4667"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>511599972</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>-900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4668"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><SUPP_OWN_REF>2300352_2</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2107.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4669"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><SUPP_OWN_REF>2305835_2</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2598.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4670"><Supplier Name>LEGAL EXPERIENCE TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>1986</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="4671"><Supplier Name>LEISURETEC SURFACES LTD</Supplier Name><SUPP_OWN_REF>F4045</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="4672"><Supplier Name>LEISURETEC SURFACES LTD</Supplier Name><SUPP_OWN_REF>4261</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="4673"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-10/4-7/5/23-SMHS</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>559.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4674"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1743</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4675"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>23068.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4676"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>29340.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4677"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-8/5-4/6/23-SMHS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>648.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4678"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1863</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4679"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>EK_LTN_NOLB_WK8</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4680"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>AG_LTN_NOLB_WK52</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4681"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-5/6-2/7/23-SMHS</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>659.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4682"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>30465.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4683"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2166</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4684"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>18453.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4685"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4686"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-3/7-30/7/23-SMHS</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>500.5200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4687"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>EK_LTN_NOLB_WK16</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4688"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-3/7-30/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1053</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4689"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>14812.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4690"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4691"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>15249.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4692"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1832</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2431.2000000000003</Gross Amount><VAT Amount>405.2</VAT Amount></row>
<row _id="4693"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-2002</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2431.2000000000003</Gross Amount><VAT Amount>405.2</VAT Amount></row>
<row _id="4694"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-2103</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2425.2000000000003</Gross Amount><VAT Amount>404.2</VAT Amount></row>
<row _id="4695"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-2147</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2419.2000000000003</Gross Amount><VAT Amount>403.2</VAT Amount></row>
<row _id="4696"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-2210</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="4697"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>CON_LTS_YPGERI_WK26</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4698"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2113501</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4699"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2095008</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4700"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2132342</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4701"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN810799</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>5269.25</Gross Amount><VAT Amount>878.21</VAT Amount></row>
<row _id="4702"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2150583</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4703"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2168428</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4704"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2186895</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4705"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MIN5703616</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3766.03</Gross Amount><VAT Amount>627.67</VAT Amount></row>
<row _id="4706"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2205222</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4707"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EX12222079</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4708"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2240832</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4709"><Supplier Name>LEXISNEXIS UK</Supplier Name><SUPP_OWN_REF>DI496403K</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4710"><Supplier Name>LGIU SCOTLAND</Supplier Name><SUPP_OWN_REF>50366</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>5518.8</Gross Amount><VAT Amount>919.8</VAT Amount></row>
<row _id="4711"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><SUPP_OWN_REF>0000014323</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>630.9</Gross Amount><VAT Amount>105.15</VAT Amount></row>
<row _id="4712"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017018765</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>6182.4</Gross Amount><VAT Amount>1030.4</VAT Amount></row>
<row _id="4713"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017019089</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>6182.4</Gross Amount><VAT Amount>1030.4</VAT Amount></row>
<row _id="4714"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017020092</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>102889.76</Gross Amount><VAT Amount>17148.29</VAT Amount></row>
<row _id="4715"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017020537</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>120093.77</Gross Amount><VAT Amount>20015.63</VAT Amount></row>
<row _id="4716"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017020580</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>101675.36</Gross Amount><VAT Amount>16945.89</VAT Amount></row>
<row _id="4717"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><SUPP_OWN_REF>4767</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4718"><Supplier Name>LIGHTING REALITY LTD</Supplier Name><SUPP_OWN_REF>INV-3839</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4719"><Supplier Name>LIL FLAMEZ BEAUTY SCHOOL</Supplier Name><SUPP_OWN_REF>CC_LFB_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4720"><Supplier Name>LIL FLAMEZ BEAUTY SCHOOL</Supplier Name><SUPP_OWN_REF>EA_LFB_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4721"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>220036ASNAY</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4722"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>230001BPY</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4723"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>230018MPSY</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4724"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>230018BPY</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4725"><Supplier Name>LINETS</Supplier Name><SUPP_OWN_REF>SIL/000568</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>7550.4</Gross Amount><VAT Amount>1258.4</VAT Amount></row>
<row _id="4726"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><SUPP_OWN_REF>DFE80206008</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="4727"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><SUPP_OWN_REF>DEF80206707</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>9510</Gross Amount><VAT Amount>1585</VAT Amount></row>
<row _id="4728"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-739</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>579.26</Gross Amount><VAT Amount>96.54</VAT Amount></row>
<row _id="4729"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-783</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>672.09</Gross Amount><VAT Amount>112.02</VAT Amount></row>
<row _id="4730"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-787</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>909.42</Gross Amount><VAT Amount>151.57</VAT Amount></row>
<row _id="4731"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-782</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>8573.26</Gross Amount><VAT Amount>1428.88</VAT Amount></row>
<row _id="4732"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-786</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>579.26</Gross Amount><VAT Amount>96.54</VAT Amount></row>
<row _id="4733"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-788</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>762.52</Gross Amount><VAT Amount>127.09</VAT Amount></row>
<row _id="4734"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-790</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>940.9</Gross Amount><VAT Amount>156.82</VAT Amount></row>
<row _id="4735"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-772</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>820.03</Gross Amount><VAT Amount>136.67000000000002</VAT Amount></row>
<row _id="4736"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-784</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>501.48</Gross Amount><VAT Amount>83.58</VAT Amount></row>
<row _id="4737"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-785</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>608.48</Gross Amount><VAT Amount>101.41</VAT Amount></row>
<row _id="4738"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-792</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="4739"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-781</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>7811.08</Gross Amount><VAT Amount>1301.8500000000001</VAT Amount></row>
<row _id="4740"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-841</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1053.6</Gross Amount><VAT Amount>175.6</VAT Amount></row>
<row _id="4741"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-834</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>961.8</Gross Amount><VAT Amount>160.3</VAT Amount></row>
<row _id="4742"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-836</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>547.28</Gross Amount><VAT Amount>91.22</VAT Amount></row>
<row _id="4743"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-822</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2321.52</Gross Amount><VAT Amount>386.92</VAT Amount></row>
<row _id="4744"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-828</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>727.68</Gross Amount><VAT Amount>121.28</VAT Amount></row>
<row _id="4745"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-824</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2261.52</Gross Amount><VAT Amount>376.92</VAT Amount></row>
<row _id="4746"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-830</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>602.35</Gross Amount><VAT Amount>100.39</VAT Amount></row>
<row _id="4747"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-837</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>693.22</Gross Amount><VAT Amount>115.54</VAT Amount></row>
<row _id="4748"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-839</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>627.02</Gross Amount><VAT Amount>104.5</VAT Amount></row>
<row _id="4749"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-833</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1016.67</Gross Amount><VAT Amount>169.44</VAT Amount></row>
<row _id="4750"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-827</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>7335.72</Gross Amount><VAT Amount>1222.6200000000001</VAT Amount></row>
<row _id="4751"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-829</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>765.3</Gross Amount><VAT Amount>127.55</VAT Amount></row>
<row _id="4752"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-875</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1469.99</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="4753"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-878</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4541.16</Gross Amount><VAT Amount>756.86</VAT Amount></row>
<row _id="4754"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-884</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>722.47</Gross Amount><VAT Amount>120.4</VAT Amount></row>
<row _id="4755"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-873</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1508.99</Gross Amount><VAT Amount>251.5</VAT Amount></row>
<row _id="4756"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-869</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>569.76</Gross Amount><VAT Amount>94.96</VAT Amount></row>
<row _id="4757"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-6872</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>595.2</Gross Amount><VAT Amount>99.2</VAT Amount></row>
<row _id="4758"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-913</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1363.89</Gross Amount><VAT Amount>227.32</VAT Amount></row>
<row _id="4759"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-944</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1595.62</Gross Amount><VAT Amount>265.94</VAT Amount></row>
<row _id="4760"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-939</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>807.24</Gross Amount><VAT Amount>134.54</VAT Amount></row>
<row _id="4761"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-936</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>964.91</Gross Amount><VAT Amount>160.82</VAT Amount></row>
<row _id="4762"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-941</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>769.44</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="4763"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-942</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2064.25</Gross Amount><VAT Amount>344.05</VAT Amount></row>
<row _id="4764"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-938</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2151.65</Gross Amount><VAT Amount>358.61</VAT Amount></row>
<row _id="4765"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-931</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2418.7200000000003</Gross Amount><VAT Amount>403.12</VAT Amount></row>
<row _id="4766"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-933</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2261.52</Gross Amount><VAT Amount>376.92</VAT Amount></row>
<row _id="4767"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-937</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>918.36</Gross Amount><VAT Amount>153.06</VAT Amount></row>
<row _id="4768"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-947</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1430.52</Gross Amount><VAT Amount>238.42</VAT Amount></row>
<row _id="4769"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-935</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8034.36</Gross Amount><VAT Amount>1339.06</VAT Amount></row>
<row _id="4770"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>305299</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="4771"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>307400</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>505.6</Gross Amount><VAT Amount>84.26</VAT Amount></row>
<row _id="4772"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>309298</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>506.16</Gross Amount><VAT Amount>84.36</VAT Amount></row>
<row _id="4773"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>310290</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1321.92</Gross Amount><VAT Amount>220.32</VAT Amount></row>
<row _id="4774"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>310669</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1289.66</Gross Amount><VAT Amount>214.94</VAT Amount></row>
<row _id="4775"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>310866</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>506.16</Gross Amount><VAT Amount>84.36</VAT Amount></row>
<row _id="4776"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>311738</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3281.04</Gross Amount><VAT Amount>546.84</VAT Amount></row>
<row _id="4777"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>311987</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2016.44</Gross Amount><VAT Amount>336.08</VAT Amount></row>
<row _id="4778"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>312134</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>743.58</Gross Amount><VAT Amount>123.93</VAT Amount></row>
<row _id="4779"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>312571</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>196.84</VAT Amount></row>
<row _id="4780"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>312713</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1141.6100000000001</Gross Amount><VAT Amount>190.27</VAT Amount></row>
<row _id="4781"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>313678</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>865.16</Gross Amount><VAT Amount>144.20000000000002</VAT Amount></row>
<row _id="4782"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>313737</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>718.07</Gross Amount><VAT Amount>119.67</VAT Amount></row>
<row _id="4783"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>314901</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1077.1200000000001</Gross Amount><VAT Amount>179.52</VAT Amount></row>
<row _id="4784"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>314978</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1054.5</Gross Amount><VAT Amount>175.75</VAT Amount></row>
<row _id="4785"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>319425</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>533.98</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4786"><Supplier Name>LISCLARE</Supplier Name><SUPP_OWN_REF>SINV03129045</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>826.8</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="4787"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4788"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>22179.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4789"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4790"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>26063.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4791"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>25349.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4792"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4793"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>13629.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4794"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>13998.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4795"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-3/7-30/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4796"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>18073.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4797"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4798"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-8/5-4/6/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>659.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4799"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4800"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4801"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>577</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4802"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>16822.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4803"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4804"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>CC_LL_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4805"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>CW_LL__YPG_WK52</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4806"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>18985.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4807"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-8/5-4/6/23-SMHS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>536.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4808"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1218</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4809"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>15130.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4810"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4811"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>11615.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4812"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1143.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4813"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>10082.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4814"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-3/7-30/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4815"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>19251.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4816"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-28/8-24/9/23-SMH</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>543.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4817"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4818"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4819"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4820"><Supplier Name>LNRS DATA SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-00255610</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2939.33</Gross Amount><VAT Amount>489.89</VAT Amount></row>
<row _id="4821"><Supplier Name>LOCAL AUTH BLDG STANDARDS SCOT</Supplier Name><SUPP_OWN_REF>698</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="4822"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>410974</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2930.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4823"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>410933</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2930.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4824"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411149</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>17050.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4825"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411195</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>4301.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4826"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411256</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5236.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4827"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411298</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5236.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4828"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411473</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>5236.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4829"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411527</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>5236.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4830"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>66911.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4831"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>63641.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4832"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>95998.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4833"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>49139.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4834"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>67928.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4835"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>77306.40000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4836"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>74724.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4837"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>70330.54000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4838"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>16830.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4839"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>16852.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4840"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>35536.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4841"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>26872.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4842"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>23739.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4843"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>37524.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4844"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>37210.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4845"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>38011.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4846"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-10/4-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>23519.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4847"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-28/8-24/09/23</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>4369.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4848"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-31/7-27/8/23</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>2036.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4849"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L479/2237</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4850"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L478/1884</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3266.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4851"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F1888</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>22698</Gross Amount><VAT Amount>3783</VAT Amount></row>
<row _id="4852"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6675087F77561039(7F)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2700.71</Gross Amount><VAT Amount>450.12</VAT Amount></row>
<row _id="4853"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300352599</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4854"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300373964</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4855"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>8416761</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>750.46</Gross Amount><VAT Amount>125.08</VAT Amount></row>
<row _id="4856"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300376561</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4857"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300379954</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4858"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300383516</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>820.8</Gross Amount><VAT Amount>136.8</VAT Amount></row>
<row _id="4859"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300385984</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="4860"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300385983</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4861"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300389535</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="4862"><Supplier Name>LOGOTECH SYSTEMS</Supplier Name><SUPP_OWN_REF>107928</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="4863"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>6419.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4864"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1741.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4865"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2205.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4866"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3560.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4867"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3561.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4868"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2849.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4869"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1981</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4870"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4470.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4871"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4872"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4873"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4874"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>938.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4875"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4876"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-09-10 00:00:00</Payment Date><Gross Amount>-1698.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4877"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1675.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4878"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4879"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1633.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4880"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1633.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4881"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>701.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4882"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6039549F000000141422</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>778.07</Gross Amount><VAT Amount>129.68</VAT Amount></row>
<row _id="4883"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6039433F000000141424</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>807.31</Gross Amount><VAT Amount>134.55</VAT Amount></row>
<row _id="4884"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6038901F000000141428</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1948.76</Gross Amount><VAT Amount>324.8</VAT Amount></row>
<row _id="4885"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6039140F000000141429</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1190.23</Gross Amount><VAT Amount>198.37</VAT Amount></row>
<row _id="4886"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6038558F000000141953</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>818.86</Gross Amount><VAT Amount>136.48</VAT Amount></row>
<row _id="4887"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6039485F000000141956</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1108.8500000000001</Gross Amount><VAT Amount>184.81</VAT Amount></row>
<row _id="4888"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6039393F000000143136</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>552.3000000000001</Gross Amount><VAT Amount>92.05</VAT Amount></row>
<row _id="4889"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4122955F000000143104</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3592.32</Gross Amount><VAT Amount>598.72</VAT Amount></row>
<row _id="4890"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4122921F000000143167</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5545.99</Gross Amount><VAT Amount>924.33</VAT Amount></row>
<row _id="4891"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4122243F000000143066</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>822.12</Gross Amount><VAT Amount>137.02</VAT Amount></row>
<row _id="4892"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6038953F000000143983</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4477.84</Gross Amount><VAT Amount>746.31</VAT Amount></row>
<row _id="4893"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2132276F000000143889</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>668.63</Gross Amount><VAT Amount>111.44</VAT Amount></row>
<row _id="4894"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6038481F000000144670</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2543.67</Gross Amount><VAT Amount>423.94</VAT Amount></row>
<row _id="4895"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5580785F000000145005</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>798.5</Gross Amount><VAT Amount>133.08</VAT Amount></row>
<row _id="4896"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5580767F000000145088</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>519.55</Gross Amount><VAT Amount>86.59</VAT Amount></row>
<row _id="4897"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5580769F000000144995</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1335.22</Gross Amount><VAT Amount>222.54</VAT Amount></row>
<row _id="4898"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4123296F000000145155</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>615.44</Gross Amount><VAT Amount>102.57</VAT Amount></row>
<row _id="4899"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5580781F000000145099</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>863.95</Gross Amount><VAT Amount>143.99</VAT Amount></row>
<row _id="4900"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4123272F000000145139</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5589.56</Gross Amount><VAT Amount>931.59</VAT Amount></row>
<row _id="4901"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2132233F000000145148</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2312.7400000000002</Gross Amount><VAT Amount>385.46</VAT Amount></row>
<row _id="4902"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>7030326F000000145145</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>743.04</Gross Amount><VAT Amount>123.84</VAT Amount></row>
<row _id="4903"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6038927F000000145154</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1280.88</Gross Amount><VAT Amount>213.48</VAT Amount></row>
<row _id="4904"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>6039292F000000145152</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1068.65</Gross Amount><VAT Amount>178.11</VAT Amount></row>
<row _id="4905"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>7030473F000000145140</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5541.56</Gross Amount><VAT Amount>923.59</VAT Amount></row>
<row _id="4906"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5067102F000000145053</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>682.41</Gross Amount><VAT Amount>113.74</VAT Amount></row>
<row _id="4907"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4123321F000000145432</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>938.4</Gross Amount><VAT Amount>156.4</VAT Amount></row>
<row _id="4908"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>7030696F000000145473</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>898.7</Gross Amount><VAT Amount>149.78</VAT Amount></row>
<row _id="4909"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>7030641F000000145433</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>518.83</Gross Amount><VAT Amount>86.47</VAT Amount></row>
<row _id="4910"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5580795F000000146143</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>549.79</Gross Amount><VAT Amount>91.63</VAT Amount></row>
<row _id="4911"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5580796F000000146297</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>785.41</Gross Amount><VAT Amount>130.9</VAT Amount></row>
<row _id="4912"><Supplier Name>LUNAN BAY FARM LTD</Supplier Name><SUPP_OWN_REF>1105293</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1419.12</Gross Amount><VAT Amount>236.52</VAT Amount></row>
<row _id="4913"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>94135.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4914"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>107071.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4915"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>103896.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4916"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>86754.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4917"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>101596.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>97196.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4919"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>131003.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4920"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>107755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4921"><Supplier Name>LUNAN FARMS</Supplier Name><SUPP_OWN_REF>INV-0003</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4922"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><SUPP_OWN_REF>INV-1875</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="4923"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>792.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4924"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>594.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4925"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>792.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4926"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>847</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4927"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>595.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4928"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931950781</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>519.72</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="4929"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931967598</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1543.8</Gross Amount><VAT Amount>257.3</VAT Amount></row>
<row _id="4930"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931967601</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4931"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931989487</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>83.5</VAT Amount></row>
<row _id="4932"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931989485</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2441.65</Gross Amount><VAT Amount>406.94</VAT Amount></row>
<row _id="4933"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931989495</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2700.72</Gross Amount><VAT Amount>450.12</VAT Amount></row>
<row _id="4934"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932009745</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>541.08</Gross Amount><VAT Amount>90.18</VAT Amount></row>
<row _id="4935"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>61698602</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>570.79</Gross Amount><VAT Amount>95.13</VAT Amount></row>
<row _id="4936"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932009757</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>683.4</Gross Amount><VAT Amount>113.9</VAT Amount></row>
<row _id="4937"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931985888</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>543.54</Gross Amount><VAT Amount>90.59</VAT Amount></row>
<row _id="4938"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931992971</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1305.95</Gross Amount><VAT Amount>217.66</VAT Amount></row>
<row _id="4939"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932029907</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>699.36</Gross Amount><VAT Amount>116.56</VAT Amount></row>
<row _id="4940"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932029912</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1051.18</Gross Amount><VAT Amount>175.2</VAT Amount></row>
<row _id="4941"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932029914</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>654.53</Gross Amount><VAT Amount>109.09</VAT Amount></row>
<row _id="4942"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932041876</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>979.2</Gross Amount><VAT Amount>163.20000000000002</VAT Amount></row>
<row _id="4943"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932044972</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>561.12</Gross Amount><VAT Amount>93.52</VAT Amount></row>
<row _id="4944"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932044975</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>844.73</Gross Amount><VAT Amount>140.79</VAT Amount></row>
<row _id="4945"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932048654</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>669.17</Gross Amount><VAT Amount>111.53</VAT Amount></row>
<row _id="4946"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932029932</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>641.22</Gross Amount><VAT Amount>106.87</VAT Amount></row>
<row _id="4947"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932029906</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>733.63</Gross Amount><VAT Amount>116.02</VAT Amount></row>
<row _id="4948"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932052154</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>593.04</Gross Amount><VAT Amount>98.84</VAT Amount></row>
<row _id="4949"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932061897</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>657.62</Gross Amount><VAT Amount>109.6</VAT Amount></row>
<row _id="4950"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932052156</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>756.67</Gross Amount><VAT Amount>126.11</VAT Amount></row>
<row _id="4951"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932061909</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4952"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932065612</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1002</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="4953"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932065617</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1727.04</Gross Amount><VAT Amount>287.84000000000003</VAT Amount></row>
<row _id="4954"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932069443</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>118.02</VAT Amount></row>
<row _id="4955"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932069458</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>650.8100000000001</Gross Amount><VAT Amount>108.47</VAT Amount></row>
<row _id="4956"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932029930</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1124.52</Gross Amount><VAT Amount>187.42</VAT Amount></row>
<row _id="4957"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932078761</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>566.82</Gross Amount><VAT Amount>94.47</VAT Amount></row>
<row _id="4958"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932044979</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1975.92</Gross Amount><VAT Amount>329.32</VAT Amount></row>
<row _id="4959"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932106175</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1019.3</Gross Amount><VAT Amount>169.88</VAT Amount></row>
<row _id="4960"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932106182</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>563.36</Gross Amount><VAT Amount>93.89</VAT Amount></row>
<row _id="4961"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932119678</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="4962"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932123363</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>927.18</Gross Amount><VAT Amount>154.53</VAT Amount></row>
<row _id="4963"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932148696</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>504.43</Gross Amount><VAT Amount>84.07</VAT Amount></row>
<row _id="4964"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932164115</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>870.97</Gross Amount><VAT Amount>145.16</VAT Amount></row>
<row _id="4965"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932167463</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1059.67</Gross Amount><VAT Amount>176.61</VAT Amount></row>
<row _id="4966"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932167466</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>925.26</Gross Amount><VAT Amount>154.21</VAT Amount></row>
<row _id="4967"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2023/0788</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="4968"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>104</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2710.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4969"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>105</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>5420.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4970"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>106</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5691.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4971"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>107</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3541.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4972"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><SUPP_OWN_REF>107666</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2004.24</Gross Amount><VAT Amount>334.04</VAT Amount></row>
<row _id="4973"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><SUPP_OWN_REF>107675</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2198.88</Gross Amount><VAT Amount>366.48</VAT Amount></row>
<row _id="4974"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>AS_MCS_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4975"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>EP_MCS_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4976"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>MW_MCS_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4977"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>CM_MCS_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4978"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I68</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>580.36</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="4979"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I96</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1296.91</Gross Amount><VAT Amount>216.15</VAT Amount></row>
<row _id="4980"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I113</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1088.65</Gross Amount><VAT Amount>181.44</VAT Amount></row>
<row _id="4981"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I142</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>3613.81</Gross Amount><VAT Amount>602.3000000000001</VAT Amount></row>
<row _id="4982"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I127</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1033.75</Gross Amount><VAT Amount>172.29</VAT Amount></row>
<row _id="4983"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>J5</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4380</Gross Amount><VAT Amount>730</VAT Amount></row>
<row _id="4984"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4985"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4986"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>61473</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>4384.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4987"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2892.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4988"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12659085</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>32502.6</Gross Amount><VAT Amount>5417.1</VAT Amount></row>
<row _id="4989"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12659086</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>20304</Gross Amount><VAT Amount>3384</VAT Amount></row>
<row _id="4990"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12659087</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>17446.2</Gross Amount><VAT Amount>2907.7</VAT Amount></row>
<row _id="4991"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12660107</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>26002.08</Gross Amount><VAT Amount>4333.68</VAT Amount></row>
<row _id="4992"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12660109</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>16243.2</Gross Amount><VAT Amount>2707.2</VAT Amount></row>
<row _id="4993"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12660108</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>13956.96</Gross Amount><VAT Amount>2326.16</VAT Amount></row>
<row _id="4994"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>12660664</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>28834.43</Gross Amount><VAT Amount>4805.74</VAT Amount></row>
<row _id="4995"><Supplier Name>MALLATITE MINOR STRUCTURES</Supplier Name><SUPP_OWN_REF>9420054F000000208933</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>14651.06</Gross Amount><VAT Amount>2441.84</VAT Amount></row>
<row _id="4996"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>0000240891</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>10164</Gross Amount><VAT Amount>1694</VAT Amount></row>
<row _id="4997"><Supplier Name>MARGARET COOPER</Supplier Name><SUPP_OWN_REF>JAN-MARCH2023</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4998"><Supplier Name>MARGARET COOPER</Supplier Name><SUPP_OWN_REF>APR-JUNE23-WARDDYKE</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4999"><Supplier Name>MARGARET COOPER</Supplier Name><SUPP_OWN_REF>ARP-JUNE23-LADYLOAN</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5000"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1352.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5001"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1187.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5002"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1589.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5003"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>819.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5004"><Supplier Name>MARITIME PUBLICATIONS LTD</Supplier Name><SUPP_OWN_REF>16399</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>632.4</Gross Amount><VAT Amount>105.4</VAT Amount></row>
<row _id="5005"><Supplier Name>MARVAL SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>9366</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>7690.5</Gross Amount><VAT Amount>1281.75</VAT Amount></row>
<row _id="5006"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><SUPP_OWN_REF>MJM-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1119.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5007"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><SUPP_OWN_REF>MJM-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1106.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5008"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><SUPP_OWN_REF>MJM-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>933.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5009"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><SUPP_OWN_REF>MJM-31/7-27/8/23</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>970.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5010"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9350116P0000000AC323</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>9360.84</Gross Amount><VAT Amount>1560.14</VAT Amount></row>
<row _id="5011"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9350116P0000000AC223</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>15489.14</Gross Amount><VAT Amount>2581.52</VAT Amount></row>
<row _id="5012"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9350116P0000000AC423</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>15785.54</Gross Amount><VAT Amount>2630.92</VAT Amount></row>
<row _id="5013"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4101358F000000032323</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1592.83</Gross Amount><VAT Amount>265.47</VAT Amount></row>
<row _id="5014"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2131891F000000032343</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1553.38</Gross Amount><VAT Amount>258.89</VAT Amount></row>
<row _id="5015"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4100379F000000032345</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="5016"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2101060F000000032429</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2000.6</Gross Amount><VAT Amount>333.44</VAT Amount></row>
<row _id="5017"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>32442</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>596.69</Gross Amount><VAT Amount>99.45</VAT Amount></row>
<row _id="5018"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2132364F000000032482</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1582.05</Gross Amount><VAT Amount>263.69</VAT Amount></row>
<row _id="5019"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4101737F000000032502</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>614.4</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="5020"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5073461F000000142574</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1487.1</Gross Amount><VAT Amount>247.85</VAT Amount></row>
<row _id="5021"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5076766F000000162971</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5022"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5076767F000000162961</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="5023"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5073461F000000158691</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>-1487.1</Gross Amount><VAT Amount>-247.85</VAT Amount></row>
<row _id="5024"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5076765F000000162991</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="5025"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5076764F000000162981</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3220.8</Gross Amount><VAT Amount>536.8</VAT Amount></row>
<row _id="5026"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5076768F000000163531</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>6978</Gross Amount><VAT Amount>1163</VAT Amount></row>
<row _id="5027"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5094836F000000163521</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>10584</Gross Amount><VAT Amount>1764</VAT Amount></row>
<row _id="5028"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>7776348P00071368(1P)</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>31724.83</Gross Amount><VAT Amount>5287.47</VAT Amount></row>
<row _id="5029"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00062629:1048913</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>525.77</Gross Amount><VAT Amount>87.63</VAT Amount></row>
<row _id="5030"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1095.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5031"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1276.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5032"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1276.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5033"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>586.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5034"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1252.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5035"><Supplier Name>MCWILLIAM LIPPE ARCHITECTS LTD</Supplier Name><SUPP_OWN_REF>INV-2386</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3534</Gross Amount><VAT Amount>589</VAT Amount></row>
<row _id="5036"><Supplier Name>MEDIA &amp; COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>518778*</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2284.8</Gross Amount><VAT Amount>380.8</VAT Amount></row>
<row _id="5037"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>13396.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5038"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>9953.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5039"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>22414.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5040"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>12872.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5041"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>12553.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5042"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>12553.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5043"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>14949.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5044"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>12946.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5045"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>INV-0121</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>14000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5046"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><SUPP_OWN_REF>INV-0007</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5047"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><SUPP_OWN_REF>INV0013</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5048"><Supplier Name>METALTECH UK LTD</Supplier Name><SUPP_OWN_REF>IG_MT_YPGERI_WEEK1</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5049"><Supplier Name>METALTECH UK LTD</Supplier Name><SUPP_OWN_REF>IG_MT_YPGERI_WEEK8</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5050"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0013</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5051"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0015</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5052"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0016</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5053"><Supplier Name>MICROSOFT LTD</Supplier Name><SUPP_OWN_REF>9899277689</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>57111.6</Gross Amount><VAT Amount>9518.6</VAT Amount></row>
<row _id="5054"><Supplier Name>MIKE AYRES DESIGN LTD</Supplier Name><SUPP_OWN_REF>SI-211444</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1238.4</Gross Amount><VAT Amount>206.4</VAT Amount></row>
<row _id="5055"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>130</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2005.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5056"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>131</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1896.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5057"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>128</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1818.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5058"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P62041026(1P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>13378.43</Gross Amount><VAT Amount>2229.7400000000002</VAT Amount></row>
<row _id="5059"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64051023(2P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>18452.05</Gross Amount><VAT Amount>3075.34</VAT Amount></row>
<row _id="5060"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P63031013(1P)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8964.960000000001</Gross Amount><VAT Amount>1494.16</VAT Amount></row>
<row _id="5061"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P62041026(2P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>7339.42</Gross Amount><VAT Amount>1223.24</VAT Amount></row>
<row _id="5062"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64051023(3P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>15566.66</Gross Amount><VAT Amount>2594.44</VAT Amount></row>
<row _id="5063"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P63031013(2P)</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>7793.54</Gross Amount><VAT Amount>1298.93</VAT Amount></row>
<row _id="5064"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64051023(4P)</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>15494.89</Gross Amount><VAT Amount>3222.48</VAT Amount></row>
<row _id="5065"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P63031013(3P)</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>8968.69</Gross Amount><VAT Amount>1494.78</VAT Amount></row>
<row _id="5066"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><SUPP_OWN_REF>9123102461</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>742.02</Gross Amount><VAT Amount>47.87</VAT Amount></row>
<row _id="5067"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51989:1126440</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>911.64</Gross Amount><VAT Amount>151.94</VAT Amount></row>
<row _id="5068"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51945:1131664</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>822.04</Gross Amount><VAT Amount>137.01</VAT Amount></row>
<row _id="5069"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52077</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>7988.34</Gross Amount><VAT Amount>1331.39</VAT Amount></row>
<row _id="5070"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52448</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2348.87</Gross Amount><VAT Amount>391.48</VAT Amount></row>
<row _id="5071"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52514:1152078</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2596.1</Gross Amount><VAT Amount>432.68</VAT Amount></row>
<row _id="5072"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52554:1137973</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5233.7</Gross Amount><VAT Amount>872.28</VAT Amount></row>
<row _id="5073"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52512:1143376</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6834.92</Gross Amount><VAT Amount>1139.15</VAT Amount></row>
<row _id="5074"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52513</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>9299.94</Gross Amount><VAT Amount>1549.99</VAT Amount></row>
<row _id="5075"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076491P000000052561</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4312.5</Gross Amount><VAT Amount>718.75</VAT Amount></row>
<row _id="5076"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075177F000000052562</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2679.01</Gross Amount><VAT Amount>446.5</VAT Amount></row>
<row _id="5077"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076320F000000052571</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>759.54</Gross Amount><VAT Amount>126.59</VAT Amount></row>
<row _id="5078"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101361F000000052623</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4758.31</Gross Amount><VAT Amount>793.05</VAT Amount></row>
<row _id="5079"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076521F000000052630</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2149.39</Gross Amount><VAT Amount>358.23</VAT Amount></row>
<row _id="5080"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F52711</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>513.7</Gross Amount><VAT Amount>85.62</VAT Amount></row>
<row _id="5081"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6039676F000000052753</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3467.52</Gross Amount><VAT Amount>577.92</VAT Amount></row>
<row _id="5082"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076629F000000052730</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1821.68</Gross Amount><VAT Amount>303.61</VAT Amount></row>
<row _id="5083"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076745F000000052732</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>574.49</Gross Amount><VAT Amount>95.75</VAT Amount></row>
<row _id="5084"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076491F000000052729</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2578.13</Gross Amount><VAT Amount>429.69</VAT Amount></row>
<row _id="5085"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52754:1133173</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9283.33</Gross Amount><VAT Amount>1547.22</VAT Amount></row>
<row _id="5086"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076760F000000052792</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1107.48</Gross Amount><VAT Amount>184.58</VAT Amount></row>
<row _id="5087"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52835</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2658</Gross Amount><VAT Amount>443</VAT Amount></row>
<row _id="5088"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52834:1137478</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3209.36</Gross Amount><VAT Amount>534.89</VAT Amount></row>
<row _id="5089"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076371F000000052869</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5490.26</Gross Amount><VAT Amount>915.04</VAT Amount></row>
<row _id="5090"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52867:1149617</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1031.82</Gross Amount><VAT Amount>171.97</VAT Amount></row>
<row _id="5091"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52902</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>822.14</Gross Amount><VAT Amount>137.02</VAT Amount></row>
<row _id="5092"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076951F000000052939</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>7814.24</Gross Amount><VAT Amount>1302.3700000000001</VAT Amount></row>
<row _id="5093"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076619P000000052974</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>7194</Gross Amount><VAT Amount>1199</VAT Amount></row>
<row _id="5094"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077033F000000052950</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>705.38</Gross Amount><VAT Amount>117.56</VAT Amount></row>
<row _id="5095"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076619F000000052975</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5332.93</Gross Amount><VAT Amount>888.82</VAT Amount></row>
<row _id="5096"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6676674F60501320(3F)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6390.41</Gross Amount><VAT Amount>1065.07</VAT Amount></row>
<row _id="5097"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076512F000000053070</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1667.4</Gross Amount><VAT Amount>277.90000000000003</VAT Amount></row>
<row _id="5098"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101555P000000053139</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3727.88</Gross Amount><VAT Amount>621.3100000000001</VAT Amount></row>
<row _id="5099"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058818F000000053140</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>538.1</Gross Amount><VAT Amount>89.68</VAT Amount></row>
<row _id="5100"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076886F000000053153</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>950.46</Gross Amount><VAT Amount>158.41</VAT Amount></row>
<row _id="5101"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076891F000000053154</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>862.58</Gross Amount><VAT Amount>143.76</VAT Amount></row>
<row _id="5102"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076861F000000053009</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>7168.92</Gross Amount><VAT Amount>1194.82</VAT Amount></row>
<row _id="5103"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077256F000000053161</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="5104"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101438F000000053173</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1499.45</Gross Amount><VAT Amount>249.91</VAT Amount></row>
<row _id="5105"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5095238F000000053222</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1492.94</Gross Amount><VAT Amount>248.82</VAT Amount></row>
<row _id="5106"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101536P000000053171</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2768.2</Gross Amount><VAT Amount>461.37</VAT Amount></row>
<row _id="5107"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101536F000000053246</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="5108"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077162F000000053239</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>622.7</Gross Amount><VAT Amount>103.78</VAT Amount></row>
<row _id="5109"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077268F000000053223</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1108.26</Gross Amount><VAT Amount>184.71</VAT Amount></row>
<row _id="5110"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077095F000000053221</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>7073.8</Gross Amount><VAT Amount>1178.97</VAT Amount></row>
<row _id="5111"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077252F000000053249</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3604.38</Gross Amount><VAT Amount>600.73</VAT Amount></row>
<row _id="5112"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101640F000000053172</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>4224.12</Gross Amount><VAT Amount>704.02</VAT Amount></row>
<row _id="5113"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F53271</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3731.57</Gross Amount><VAT Amount>621.9300000000001</VAT Amount></row>
<row _id="5114"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076734F000000053368</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>655.3000000000001</Gross Amount><VAT Amount>109.22</VAT Amount></row>
<row _id="5115"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077431F000000053358</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1532.57</Gross Amount><VAT Amount>255.43</VAT Amount></row>
<row _id="5116"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2132022F000000053364</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="5117"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150684F000000053334</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2001.5</Gross Amount><VAT Amount>333.58</VAT Amount></row>
<row _id="5118"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077026F000000053357</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>8928.74</Gross Amount><VAT Amount>1488.12</VAT Amount></row>
<row _id="5119"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077272F000000053398</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2967.35</Gross Amount><VAT Amount>494.56</VAT Amount></row>
<row _id="5120"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076761F000000053380</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>564.34</Gross Amount><VAT Amount>94.06</VAT Amount></row>
<row _id="5121"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5077267F000000053372</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1889.89</Gross Amount><VAT Amount>314.98</VAT Amount></row>
<row _id="5122"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>6674423P0501254(33P)</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>36479.3</Gross Amount><VAT Amount>6079.88</VAT Amount></row>
<row _id="5123"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>6674423F0501254(34F)</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>36479.3</Gross Amount><VAT Amount>6079.88</VAT Amount></row>
<row _id="5124"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P60501290(9P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>39010.43</Gross Amount><VAT Amount>6501.74</VAT Amount></row>
<row _id="5125"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P0501290(10P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>82767.47</Gross Amount><VAT Amount>13794.58</VAT Amount></row>
<row _id="5126"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P0501290(11P)</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>75758.24</Gross Amount><VAT Amount>12626.37</VAT Amount></row>
<row _id="5127"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P0501290(12P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>17783.94</Gross Amount><VAT Amount>2963.99</VAT Amount></row>
<row _id="5128"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P0501290(14P)</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>15581.58</Gross Amount><VAT Amount>2596.93</VAT Amount></row>
<row _id="5129"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530230P000000054627</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6610.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5130"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530239P000000054640</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7817.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5131"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530224P000000054638</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1349.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5132"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530230P000000054628</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7139.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5133"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530230P000000054629</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6874.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5134"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530239P000000054641</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8442.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5135"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530223P000000054634</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6407.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5136"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530224P000000054639</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1349.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5137"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530223P000000054635</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6919.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5138"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530223P000000054636</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6663.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5139"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530224P000000054637</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1687.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5140"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530230P000000054684</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6874.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5141"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530239P000000054682</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8129.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5142"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530230P000000054685</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7139.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5143"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530239P000000054683</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8442.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5144"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530224P000000054680</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1687.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5145"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530224P000000054681</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1349.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5146"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530223P000000054678</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6663.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5147"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530223P000000054679</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6919.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5148"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530230P000000054752</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6874.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5149"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530239P000000054751</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8129.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5150"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530224P000000054750</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1687.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5151"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530223P000000054749</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6663.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5152"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>026</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>028</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>MONIFIETH COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>MCCOG</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5155"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>142886.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5156"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>178446.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5157"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>160721.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5158"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>151276.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5159"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>157662.58000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5160"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>141860.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5161"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>161963.11000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5162"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>151688.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5163"><Supplier Name>MONTROSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>MONTROSECCGRANT</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5164"><Supplier Name>MONTROSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>MONTROSECCOPGRANT</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>581.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5165"><Supplier Name>MONTROSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>LACERGRANTPAYMENT</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>6264</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5166"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>523</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5167"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>HP_MCT_YPG_WEEK16</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5168"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MS_MCT_LTU_MONTH1</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>787.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5169"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MS_MCT_PESFLTU_MNTH</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>944.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5170"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MW_MCT_NOLB_26</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5171"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MS_MCT_PESFLTU_MTH4</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>944.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5172"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5173"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREJUN23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5174"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5175"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5176"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCARESEP23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5177"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5178"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><SUPP_OWN_REF>SI-285</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11091</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5179"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><SUPP_OWN_REF>SI-320</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="5180"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><SUPP_OWN_REF>SI-334</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="5181"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>11-6724</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5182"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6126.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5183"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>8317.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5184"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>8284.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5185"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2384.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5186"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>5054.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5187"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><SUPP_OWN_REF>634411</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>674.71</Gross Amount><VAT Amount>112.45</VAT Amount></row>
<row _id="5188"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5189"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5190"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3037.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5191"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2748.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5192"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5193"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5194"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3371.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5195"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5196"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040537F000000002252</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="5197"><Supplier Name>MRS S BEDWELL</Supplier Name><SUPP_OWN_REF>DECEMBER2022</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>785.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5198"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>81915</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2159.93</Gross Amount><VAT Amount>359.99</VAT Amount></row>
<row _id="5199"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>81680</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1439.95</Gross Amount><VAT Amount>239.99</VAT Amount></row>
<row _id="5200"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>84484</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>509.99</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="5201"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>839.84</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="5202"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>85004</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>940.19</Gross Amount><VAT Amount>156.73</VAT Amount></row>
<row _id="5203"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7578.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5204"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5205"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>13255.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5206"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5207"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>12572.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5208"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5209"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3119.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5210"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8891.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5211"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5212"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5213"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3770.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5214"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3050.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5215"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5216"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5217"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>-3476.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5218"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5219"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5220"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>LY_MT_LTU_MONTH11</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1271.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5221"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>LY_MT_NOLB_WK16</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5222"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-003</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>9842.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5223"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-6</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>35902.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5224"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-006</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>9739.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5225"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-3</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>65199.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5226"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-3</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>53221.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5227"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-009</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>8601.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5228"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-9</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>52897.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5229"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-9</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>57773.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5230"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-009A</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1055.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5231"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-010A</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>980.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5232"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-010</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>8215.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5233"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-10</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>32581.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5234"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-11</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2345.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5235"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-11</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4178.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5236"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-10</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>49611.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5237"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-011</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>733.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5238"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-11</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3887.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5239"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-10</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>54098.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5240"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-11</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2084.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5241"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-10</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>27774.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5242"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-12</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>36716.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5243"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>AC-CV19-19.09.21</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>10584.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5244"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>AC-CV19-31.08.21</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>10153.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5245"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-013</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>10047.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5246"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-13</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>34570.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5247"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-C001</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>-2867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5248"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-13</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>30696.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5249"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-13</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>49754.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5250"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-13</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>59415.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5251"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-14</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>33492.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5252"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-14</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>49881.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5253"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-14</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>26990.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5254"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-014</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>9997.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5255"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-14</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>59708.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5256"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-15</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>55941.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5257"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-015</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>12148.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5258"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-15</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>48707.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5259"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-15</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>25227.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5260"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-15</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>32852.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5261"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-16</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>56887.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5262"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-016</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>12380.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5263"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-16</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>48314.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5264"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-16</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>27950.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-16</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>32414.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P348803</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>105.97</VAT Amount></row>
<row _id="5267"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P356278</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2474.4500000000003</Gross Amount><VAT Amount>412.41</VAT Amount></row>
<row _id="5268"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P356687</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1089.1200000000001</Gross Amount><VAT Amount>181.52</VAT Amount></row>
<row _id="5269"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P357009</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>737.56</Gross Amount><VAT Amount>122.93</VAT Amount></row>
<row _id="5270"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P365631</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1893.98</Gross Amount><VAT Amount>315.66</VAT Amount></row>
<row _id="5271"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P366560</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>620.87</Gross Amount><VAT Amount>103.48</VAT Amount></row>
<row _id="5272"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P377577</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>818.34</Gross Amount><VAT Amount>136.39000000000001</VAT Amount></row>
<row _id="5273"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P378049</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>990.38</Gross Amount><VAT Amount>165.06</VAT Amount></row>
<row _id="5274"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P380490</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>653.79</Gross Amount><VAT Amount>108.97</VAT Amount></row>
<row _id="5275"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P388230</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>677.71</Gross Amount><VAT Amount>112.95</VAT Amount></row>
<row _id="5276"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P388720</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2124.37</Gross Amount><VAT Amount>354.06</VAT Amount></row>
<row _id="5277"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P391261</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>752.52</Gross Amount><VAT Amount>125.42</VAT Amount></row>
<row _id="5278"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P396623</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>748.02</Gross Amount><VAT Amount>124.67</VAT Amount></row>
<row _id="5279"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P399187</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1493.05</Gross Amount><VAT Amount>248.84</VAT Amount></row>
<row _id="5280"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P399582</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>695.67</Gross Amount><VAT Amount>115.95</VAT Amount></row>
<row _id="5281"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P401971</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>719.61</Gross Amount><VAT Amount>119.94</VAT Amount></row>
<row _id="5282"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P402268</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1431.12</Gross Amount><VAT Amount>238.52</VAT Amount></row>
<row _id="5283"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P408780</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>670.22</Gross Amount><VAT Amount>111.7</VAT Amount></row>
<row _id="5284"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P410046</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>758.5</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="5285"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P412517</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>794.4</Gross Amount><VAT Amount>132.4</VAT Amount></row>
<row _id="5286"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P411535</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1885.01</Gross Amount><VAT Amount>314.17</VAT Amount></row>
<row _id="5287"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P421563</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>617.87</Gross Amount><VAT Amount>102.98</VAT Amount></row>
<row _id="5288"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P422777</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>806.38</Gross Amount><VAT Amount>134.4</VAT Amount></row>
<row _id="5289"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P429946</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>740.55</Gross Amount><VAT Amount>123.43</VAT Amount></row>
<row _id="5290"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P432481</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>652.27</Gross Amount><VAT Amount>108.71</VAT Amount></row>
<row _id="5291"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P428750</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2169.26</Gross Amount><VAT Amount>361.54</VAT Amount></row>
<row _id="5292"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P428509</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>840.78</Gross Amount><VAT Amount>140.13</VAT Amount></row>
<row _id="5293"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P433660</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>818.34</Gross Amount><VAT Amount>136.39000000000001</VAT Amount></row>
<row _id="5294"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P442666</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>755.51</Gross Amount><VAT Amount>125.92</VAT Amount></row>
<row _id="5295"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P467222</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>949.99</Gross Amount><VAT Amount>158.33</VAT Amount></row>
<row _id="5296"><Supplier Name>NAGELS (UK) LTD</Supplier Name><SUPP_OWN_REF>245699</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5297"><Supplier Name>NATIONAL AUTISTIC SOCIETY</Supplier Name><SUPP_OWN_REF>ADA2389190</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>7989.36</Gross Amount><VAT Amount>1331.55</VAT Amount></row>
<row _id="5298"><Supplier Name>NATIONAL YOUTH CHOIR OF SCOTLAND</Supplier Name><SUPP_OWN_REF>5602</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2815</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5299"><Supplier Name>NATIONWIDE DATA COLLECTION</Supplier Name><SUPP_OWN_REF>9420052F00000S126425</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5300"><Supplier Name>NATIONWIDE DATA COLLECTION</Supplier Name><SUPP_OWN_REF>9420056F00000S126432</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5301"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><SUPP_OWN_REF>452002822</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3095.52</Gross Amount><VAT Amount>515.92</VAT Amount></row>
<row _id="5302"><Supplier Name>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier Name><SUPP_OWN_REF>NERC30052</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1575.02</Gross Amount><VAT Amount>262.5</VAT Amount></row>
<row _id="5303"><Supplier Name>NBS ENTERPRISES LIMITED</Supplier Name><SUPP_OWN_REF>SINV00055389</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>34070.4</Gross Amount><VAT Amount>5678.4</VAT Amount></row>
<row _id="5304"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91470636</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="5305"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91470635</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="5306"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91471384</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="5307"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91473950</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>13915.22</Gross Amount><VAT Amount>2319.2000000000003</VAT Amount></row>
<row _id="5308"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91475145</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>7087.2</Gross Amount><VAT Amount>1181.2</VAT Amount></row>
<row _id="5309"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91475144</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>9540</Gross Amount><VAT Amount>1590</VAT Amount></row>
<row _id="5310"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91477449</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5311"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91477427</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="5312"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91478610</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7838.17</Gross Amount><VAT Amount>1306.3600000000001</VAT Amount></row>
<row _id="5313"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES84523</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="5314"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES85309</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>741</Gross Amount><VAT Amount>123.5</VAT Amount></row>
<row _id="5315"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>189181</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4036.85</Gross Amount><VAT Amount>672.81</VAT Amount></row>
<row _id="5316"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>189772</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>836.39</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="5317"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>100345</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1144.7</Gross Amount><VAT Amount>190.78</VAT Amount></row>
<row _id="5318"><Supplier Name>NETTITUDE LIMITED</Supplier Name><SUPP_OWN_REF>26547</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="5319"><Supplier Name>NETWORK RAIL</Supplier Name><SUPP_OWN_REF>9410121F000001317402</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4276.9800000000005</Gross Amount><VAT Amount>712.83</VAT Amount></row>
<row _id="5320"><Supplier Name>NEUROBOX LIMITED</Supplier Name><SUPP_OWN_REF>11317</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5138.400000000001</Gross Amount><VAT Amount>856.4</VAT Amount></row>
<row _id="5321"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>865579</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1956.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>868574</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1847.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>854626</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1782.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>874433</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1385.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>871832</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>944.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5326"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>871796</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2361</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5327"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>871797</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5328"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>879658</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5329"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>871798</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2204.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>881585</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2000.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5331"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>875795</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>643.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5332"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>890594</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2895.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>903960</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>983.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>902199</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>907965</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2266.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>909674</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1100.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>904162</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1556.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>909868</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2085.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>912936</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3163.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>912358</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2055.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>907160</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1640.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>909312</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>539.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>912191</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1033.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>914898</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1165.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5345"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>915059</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2067.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5346"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>913194</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3163.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5347"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>920313</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1787.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5348"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>920155</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>526.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5349"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>919861</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>751.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5350"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>918461</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5351"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>919811</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>763.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>922787</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2156.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5353"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>920891</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2266.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>922267</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>618.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>926927</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>631.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>927350</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2008.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5357"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>930181</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>915.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>922332</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1312.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>925820</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>917303</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>935.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>927199</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>957.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>929915</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>866.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5363"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>928396</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5364"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>930335</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2030.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5365"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>930915</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>3163.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5366"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>932738</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1296.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5367"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>926926</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>963.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5368"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>932442</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1144.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5369"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>919860</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>832.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5370"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>932873</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2117.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5371"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>932443</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2382.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5372"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>935195</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1286.8700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5373"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>934956</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5374"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>933505</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5375"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>935323</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2047.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5376"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>937323</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>992.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5377"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>937564</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>664.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5378"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>935993</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5379"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>937703</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1917.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5380"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>937324</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1862.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5381"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>940294</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1597.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5382"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>939923</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1687.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5383"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>938448</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5384"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>942467</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>985.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5385"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>942247</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>968.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5386"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>940887</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5387"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>942592</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2169.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5388"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>944908</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1875.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5389"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>944781</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1397.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5390"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>944566</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1139.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5391"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>951955</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1931.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5392"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>951764</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1379.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>946889</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1103.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5394"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>951763</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1099.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5395"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>950546</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2550.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5396"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>952069</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1470.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5397"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>949469</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2215.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5398"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>953981</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1661.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5399"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>948124</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2807.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5400"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>952755</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5401"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>954303</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1750.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5402"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>930917</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1023.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5403"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>955020</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1358.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>940885</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1938.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5405"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>955021</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2975.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5406"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>935991</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1451.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5407"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>956518</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2113.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5408"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>956397</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>721.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5409"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>956190</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>830.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5410"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>954187</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1176.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5411"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>938447</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3201.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5412"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>933504</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1023.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5413"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>943206</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2282.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5414"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>945547</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2451.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>958733</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1779.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>957178</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>957177</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>958408</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>568.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>959719</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2702.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>959718</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>960836</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>774.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5422"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>961182</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1854.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5423"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>960837</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>959.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>963390</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1836.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>963053</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>717.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5426"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>961872</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3163.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>965554</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1790.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5428"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>956189</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1041.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5429"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>963052</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1886.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5430"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>965224</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1322.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5431"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>964019</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5432"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>958407</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1616.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5433"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>966201</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2624.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5434"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>967402</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1131.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5435"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>967401</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1403.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5436"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>967727</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1851.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5437"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>978625</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1296.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5438"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>977215</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2309.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5439"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>977214</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5440"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>986716</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1842.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5441"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>986614</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>549.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5442"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>985367</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2476.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5443"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-1414902</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1053.17</Gross Amount><VAT Amount>175.53</VAT Amount></row>
<row _id="5444"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-1420867</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1344.95</Gross Amount><VAT Amount>224.16</VAT Amount></row>
<row _id="5445"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>732</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>18217.760000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5446"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>755</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>17976.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5447"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>765</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>38067.020000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5448"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>763</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>53312.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5449"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>764</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>17177.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5450"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>770</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>25434.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5451"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>769</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>13629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5452"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>771</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>35839.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5453"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>775</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>4323.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5454"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>772</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>58232.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5455"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>778</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>13629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5456"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>779</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>62601.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5457"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>776</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>33339.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5458"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>777</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>26081.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5459"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>782</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>36049.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5460"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>785</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>26110.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5461"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>784</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>68668.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5462"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>792</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>48329.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5463"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>793</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1235.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5464"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>799</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>13284.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5465"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>800</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>33406.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5466"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>797</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>51958.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5467"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>798</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>35343.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5468"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>804</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>13284.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5469"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>807</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>33195.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5470"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>805</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>49714.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5471"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>301014</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2564.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5472"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>302043</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5473"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>304036</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5474"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>305015</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5475"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>303041</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5476"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>308033</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5477"><Supplier Name>NEWTON FARM HOLIDAYS</Supplier Name><SUPP_OWN_REF>AWFT220223</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5478"><Supplier Name>NEWTON FARM HOLIDAYS</Supplier Name><SUPP_OWN_REF>AC_NALTD_CPPESF_ERI</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5479"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>KS_NE_NOLB_WEEK8</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5480"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>5533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5481"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>KS_NE_NOLB_WEEK16</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5482"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>6456.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5483"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>4776.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5484"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>4842.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5485"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>6884.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5486"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>KS_NE_NOLB_WEEK26</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5487"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>7016.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5488"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1773.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5489"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>5331.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5490"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187145</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5491"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187154</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5492"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187155</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5493"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187148</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5494"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187147-000-001</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5495"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187146</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5496"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>187149-000-001</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>944.95</Gross Amount><VAT Amount>129.15</VAT Amount></row>
<row _id="5497"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1367</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2024.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5498"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1370</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2024.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5499"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1371</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2024.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5500"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1375</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5501"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1377</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>18780.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5502"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1374</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>632.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5503"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1379</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5504"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1380</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>18293.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5505"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1384</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5506"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1387</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5507"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1392</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5508"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1393</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>19645.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5509"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1394</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5510"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1395</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>17898.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5511"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>26532955</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>827.1</Gross Amount><VAT Amount>137.85</VAT Amount></row>
<row _id="5512"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>27062326</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>3180.75</Gross Amount><VAT Amount>530.12</VAT Amount></row>
<row _id="5513"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>27436043</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>739.17</Gross Amount><VAT Amount>123.19</VAT Amount></row>
<row _id="5514"><Supplier Name>NITHCREE TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>14135</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>755</Gross Amount><VAT Amount>90.67</VAT Amount></row>
<row _id="5515"><Supplier Name>NITHCREE TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>14216</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>755</Gross Amount><VAT Amount>90.67</VAT Amount></row>
<row _id="5516"><Supplier Name>NLA MEDIA ACCESS LTD</Supplier Name><SUPP_OWN_REF>Q505028</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3448.2</Gross Amount><VAT Amount>574.7</VAT Amount></row>
<row _id="5517"><Supplier Name>NLA MEDIA ACCESS LTD</Supplier Name><SUPP_OWN_REF>Q505104</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>27502.86</Gross Amount><VAT Amount>4583.81</VAT Amount></row>
<row _id="5518"><Supplier Name>NO ISOLATION LTD</Supplier Name><SUPP_OWN_REF>INV-4031</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>7344</Gross Amount><VAT Amount>1224</VAT Amount></row>
<row _id="5519"><Supplier Name>NOMINET UK</Supplier Name><SUPP_OWN_REF>0000005346</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>666.9</Gross Amount><VAT Amount>111.15</VAT Amount></row>
<row _id="5520"><Supplier Name>NOMINET UK</Supplier Name><SUPP_OWN_REF>CI000305</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>666.9</Gross Amount><VAT Amount>111.15</VAT Amount></row>
<row _id="5521"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230203-242793</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>11294.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5522"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230203-242711</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>1046.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5523"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230203-242795</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>3721.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5524"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230331-245267</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>1969.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5525"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230331-245347</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>5590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5526"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230331-245346</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>10948.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5527"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230331-245268</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>723</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5528"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230616-246889</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>1078.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5529"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230616-246888</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>993.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5530"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230616-246873</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>2490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5531"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230616-246887</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>1107.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5532"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230616-246874</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>1221.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5533"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230616-246870</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5534"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230623-246946</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>1667.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5535"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230721-247425</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>1160.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5536"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230804-247533</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>501.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5537"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230804-247629</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>5751.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5538"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230810-247717</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>1812.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5539"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230810-247700</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>831.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5540"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230810-247729</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>1174.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5541"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230818-247803</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>12714.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5542"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230818-247804</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>1306.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5543"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230825-247847</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>14587.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5544"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230825-247862</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>2772.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5545"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230825-247849</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>692.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5546"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230825-247848</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>22668.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5547"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230825-247860</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5548"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230901-247915</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>20015.100000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5549"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230901-247999</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>53329.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5550"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230929-248360</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>2142.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5551"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20231103-248794</SUPP_OWN_REF><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>924.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5552"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5357</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5553"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5573</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5554"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5811</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>17000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5555"><Supplier Name>NORMAC OILS LTD</Supplier Name><SUPP_OWN_REF>159610</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="5556"><Supplier Name>NORR CONSULTANTS LIMITED</Supplier Name><SUPP_OWN_REF>1322506</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="5557"><Supplier Name>NORTH ANGUS CARE LTD</Supplier Name><SUPP_OWN_REF>410/23</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5558"><Supplier Name>NORTH ANGUS CARE LTD</Supplier Name><SUPP_OWN_REF>400/23</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5559"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT1VNESSAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5560"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT2DNESSAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5561"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT1VNESSMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5562"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT2DNESSMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5563"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT1VNESSJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5901.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5564"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT2DNESSJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6802.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5565"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT2DNESSJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT1VNESSJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT2DNESSAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5568"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT1VNESSAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5569"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT1VNESSSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5570"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>LOT2DNESSSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5571"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>274</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>668.04</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="5572"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>282</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1852.6</Gross Amount><VAT Amount>308.75</VAT Amount></row>
<row _id="5573"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>294</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5574"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>296</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4242</Gross Amount><VAT Amount>707</VAT Amount></row>
<row _id="5575"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>308</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5576"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>310</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7039.5</Gross Amount><VAT Amount>1173.25</VAT Amount></row>
<row _id="5577"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>315</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>28158</Gross Amount><VAT Amount>4693</VAT Amount></row>
<row _id="5578"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>318</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>5928</Gross Amount><VAT Amount>988</VAT Amount></row>
<row _id="5579"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>317</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>14079</Gross Amount><VAT Amount>2346.5</VAT Amount></row>
<row _id="5580"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>307</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>14079</Gross Amount><VAT Amount>2346.5</VAT Amount></row>
<row _id="5581"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>330</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>7039.5</Gross Amount><VAT Amount>1173.25</VAT Amount></row>
<row _id="5582"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>320</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5583"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>319</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6298.5</Gross Amount><VAT Amount>1049.75</VAT Amount></row>
<row _id="5584"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>332</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>14079</Gross Amount><VAT Amount>2346.5</VAT Amount></row>
<row _id="5585"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>334</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5586"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>341</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5587"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>331</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>14079</Gross Amount><VAT Amount>2346.5</VAT Amount></row>
<row _id="5588"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>329</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>21118.5</Gross Amount><VAT Amount>3519.75</VAT Amount></row>
<row _id="5589"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>349</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5590"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><SUPP_OWN_REF>24112</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5389.66</Gross Amount><VAT Amount>898.28</VAT Amount></row>
<row _id="5591"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2692.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2692.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5593"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3008.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5594"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2746.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5595"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2756.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5596"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2756.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5597"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6226.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2887.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><SUPP_OWN_REF>158833</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>981.6</Gross Amount><VAT Amount>163.6</VAT Amount></row>
<row _id="5600"><Supplier Name>NOTRE DAME CENTRE</Supplier Name><SUPP_OWN_REF>23412</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1491</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5601"><Supplier Name>NOTRE DAME CENTRE</Supplier Name><SUPP_OWN_REF>23469</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>934</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5602"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><SUPP_OWN_REF>90133737</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>830.69</Gross Amount><VAT Amount>138.45000000000002</VAT Amount></row>
<row _id="5603"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039453F000000102258</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="5604"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039616F000000102260</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="5605"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039670F000000102254</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="5606"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2132180F000000103065</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="5607"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>103209</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1036.39</Gross Amount><VAT Amount>172.73</VAT Amount></row>
<row _id="5608"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>103208</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1367.48</Gross Amount><VAT Amount>227.91</VAT Amount></row>
<row _id="5609"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030042F000000103327</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="5610"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580220F000000102940</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>542.3</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="5611"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580258F000000102923</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>768.23</Gross Amount><VAT Amount>128.04</VAT Amount></row>
<row _id="5612"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580254F000000102930</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>561.2</Gross Amount><VAT Amount>93.54</VAT Amount></row>
<row _id="5613"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580296F000000102821</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>576.34</Gross Amount><VAT Amount>96.06</VAT Amount></row>
<row _id="5614"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580289F000000102831</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>726.48</Gross Amount><VAT Amount>121.08</VAT Amount></row>
<row _id="5615"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580196F000000102904</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>542.3</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="5616"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580232F000000102953</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>518.6800000000001</Gross Amount><VAT Amount>86.44</VAT Amount></row>
<row _id="5617"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580228F000000102949</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>700.92</Gross Amount><VAT Amount>116.82</VAT Amount></row>
<row _id="5618"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580180F000000102886</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>592</Gross Amount><VAT Amount>98.66</VAT Amount></row>
<row _id="5619"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580210F000000102927</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>620.28</Gross Amount><VAT Amount>103.38</VAT Amount></row>
<row _id="5620"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580225F000000102946</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>700.92</Gross Amount><VAT Amount>116.82</VAT Amount></row>
<row _id="5621"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580227F000000102948</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>518.6800000000001</Gross Amount><VAT Amount>86.44</VAT Amount></row>
<row _id="5622"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580249F000000102971</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>602.54</Gross Amount><VAT Amount>100.42</VAT Amount></row>
<row _id="5623"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580290F000000102830</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>531.6800000000001</Gross Amount><VAT Amount>88.62</VAT Amount></row>
<row _id="5624"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580204F000000102916</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>705.28</Gross Amount><VAT Amount>117.55</VAT Amount></row>
<row _id="5625"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580270F000000102882</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>537.49</Gross Amount><VAT Amount>89.58</VAT Amount></row>
<row _id="5626"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580280F000000102851</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>576.34</Gross Amount><VAT Amount>96.06</VAT Amount></row>
<row _id="5627"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030226F000000103645</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="5628"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030130F000000103646</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5629"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030142F000000103644</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="5630"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030247F000000103679</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="5631"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030343F000000103925</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="5632"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030186F000000103913</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="5633"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030408F000000103924</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="5634"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580183F000000102891</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>559.42</Gross Amount><VAT Amount>93.24</VAT Amount></row>
<row _id="5635"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030385F000000103991</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3180</Gross Amount><VAT Amount>530</VAT Amount></row>
<row _id="5636"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030565F000000104472</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="5637"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4123289F000000104483</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="5638"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030621F000000104471</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5639"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2150662F000000104498</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1496</Gross Amount><VAT Amount>249.34</VAT Amount></row>
<row _id="5640"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4123295F000000104502</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>4116</Gross Amount><VAT Amount>686</VAT Amount></row>
<row _id="5641"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030809F000000104791</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="5642"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4123621F000000105104</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="5643"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7031141F000000105409</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="5644"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7031104F000000105382</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="5645"><Supplier Name>NOVA LOCA LTD</Supplier Name><SUPP_OWN_REF>INVNO6959</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>6931.33</Gross Amount><VAT Amount>1155.22</VAT Amount></row>
<row _id="5646"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><SUPP_OWN_REF>INV01610901</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4553.54</Gross Amount><VAT Amount>758.92</VAT Amount></row>
<row _id="5647"><Supplier Name>NSF CERTIFICATION UK LTD</Supplier Name><SUPP_OWN_REF>5073848</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2515</Gross Amount><VAT Amount>419.17</VAT Amount></row>
<row _id="5648"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5649"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5651"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5652"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDSEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5653"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5654"><Supplier Name>NUCO TRAINING</Supplier Name><SUPP_OWN_REF>316878</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>98.8</VAT Amount></row>
<row _id="5655"><Supplier Name>NUCO TRAINING</Supplier Name><SUPP_OWN_REF>322390</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3707.99</Gross Amount><VAT Amount>618</VAT Amount></row>
<row _id="5656"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>4929AP</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="5657"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>4964AP</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="5658"><Supplier Name>OAKESHOTT HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>8683.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5659"><Supplier Name>OAKS ONLINE SHOPPING COMPANY</Supplier Name><SUPP_OWN_REF>502772</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>559.8100000000001</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="5660"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78644118</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5661"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78644113</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>9562.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5662"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78644263</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3178.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5663"><Supplier Name>OFFICE WATERCOOLERS LIMITED</Supplier Name><SUPP_OWN_REF>182620</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>907.34</Gross Amount><VAT Amount>151.22</VAT Amount></row>
<row _id="5664"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00892117</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4223.52</Gross Amount><VAT Amount>703.92</VAT Amount></row>
<row _id="5665"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00890120</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>502.88</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="5666"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00878209</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2899.5</Gross Amount><VAT Amount>483.25</VAT Amount></row>
<row _id="5667"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00900406</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4223.52</Gross Amount><VAT Amount>703.92</VAT Amount></row>
<row _id="5668"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00908531</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4223.52</Gross Amount><VAT Amount>703.92</VAT Amount></row>
<row _id="5669"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00916223</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4223.52</Gross Amount><VAT Amount>703.92</VAT Amount></row>
<row _id="5670"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2220179</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="5671"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3220190</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>153512.4</Gross Amount><VAT Amount>25585.4</VAT Amount></row>
<row _id="5672"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3220191</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>94498.8</Gross Amount><VAT Amount>15749.8</VAT Amount></row>
<row _id="5673"><Supplier Name>ON-SITE SCANNING LTD</Supplier Name><SUPP_OWN_REF>2635</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>21720</Gross Amount><VAT Amount>3620</VAT Amount></row>
<row _id="5674"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(59P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2556.7000000000003</Gross Amount><VAT Amount>426.12</VAT Amount></row>
<row _id="5675"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(60P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2212.33</Gross Amount><VAT Amount>368.72</VAT Amount></row>
<row _id="5676"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(61P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2704.72</Gross Amount><VAT Amount>450.79</VAT Amount></row>
<row _id="5677"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(63P)</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2212.33</Gross Amount><VAT Amount>368.72</VAT Amount></row>
<row _id="5678"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(62P)</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2264.09</Gross Amount><VAT Amount>377.35</VAT Amount></row>
<row _id="5679"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>7542.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5680"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>6265.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5681"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>6581.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>5964.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>5707.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5707.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5685"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6667.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5686"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>5838.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5687"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>132982</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>868</Gross Amount><VAT Amount>144.68</VAT Amount></row>
<row _id="5688"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>137473</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>502.3</Gross Amount><VAT Amount>83.72</VAT Amount></row>
<row _id="5689"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>143477</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>635.76</Gross Amount><VAT Amount>105.96</VAT Amount></row>
<row _id="5690"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>145676</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1642.11</Gross Amount><VAT Amount>273.69</VAT Amount></row>
<row _id="5691"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>153363</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>618.7</Gross Amount><VAT Amount>103.12</VAT Amount></row>
<row _id="5692"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>158990</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>753.96</Gross Amount><VAT Amount>125.66</VAT Amount></row>
<row _id="5693"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>170006</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1070.93</Gross Amount><VAT Amount>178.49</VAT Amount></row>
<row _id="5694"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0048938</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1535.02</Gross Amount><VAT Amount>255.84</VAT Amount></row>
<row _id="5695"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0053351</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3180.16</Gross Amount><VAT Amount>530.03</VAT Amount></row>
<row _id="5696"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0058856</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2856.96</Gross Amount><VAT Amount>476.16</VAT Amount></row>
<row _id="5697"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0059701</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1570.8</Gross Amount><VAT Amount>261.8</VAT Amount></row>
<row _id="5698"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0062313</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1433.04</Gross Amount><VAT Amount>238.84</VAT Amount></row>
<row _id="5699"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0066793</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5700"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0070276</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2856.96</Gross Amount><VAT Amount>476.16</VAT Amount></row>
<row _id="5701"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0076714</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1335.12</Gross Amount><VAT Amount>222.52</VAT Amount></row>
<row _id="5702"><Supplier Name>OSIRIS EDUCATIONAL WOODHILL SPA LTD</Supplier Name><SUPP_OWN_REF>SI-181924</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>6960</Gross Amount><VAT Amount>1160</VAT Amount></row>
<row _id="5703"><Supplier Name>OSIRIS EDUCATIONAL WOODHILL SPA LTD</Supplier Name><SUPP_OWN_REF>180641</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="5704"><Supplier Name>OUR DYNAMIC EARTH</Supplier Name><SUPP_OWN_REF>0000000227</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>688.5</Gross Amount><VAT Amount>114.75</VAT Amount></row>
<row _id="5705"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164240396</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>735.57</Gross Amount><VAT Amount>122.6</VAT Amount></row>
<row _id="5706"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164267966</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5707"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>189308</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>903.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5708"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164299580</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="5709"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164247925</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5710"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164315348</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>790.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5711"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164314641</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3316.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5712"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164316291</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2233.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5713"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164318610</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3903.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5714"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164356267</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="5715"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164362789</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>885.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5716"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164363272</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>755.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5717"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164374188</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="5718"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164416359</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2396.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5719"><Supplier Name>PANDAPRINT</Supplier Name><SUPP_OWN_REF>83392</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="5720"><Supplier Name>PANDAPRINT</Supplier Name><SUPP_OWN_REF>84756</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="5721"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12112.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5722"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12112.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5723"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>16806.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5724"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>6064.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5725"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>14433.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5726"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARENTTOPARENTMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5727"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARENTTOPARENTJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5728"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARENTJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5729"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5730"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARSEP23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5731"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPAROCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5732"><Supplier Name>PARENTPAY LIMITED</Supplier Name><SUPP_OWN_REF>2064159</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>84396.79</Gross Amount><VAT Amount>14066.13</VAT Amount></row>
<row _id="5733"><Supplier Name>PARENTPAY LIMITED</Supplier Name><SUPP_OWN_REF>2065303</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1499.52</Gross Amount><VAT Amount>249.92</VAT Amount></row>
<row _id="5734"><Supplier Name>PARK PLACE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>PUK30090011981</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>617.5</Gross Amount><VAT Amount>102.92</VAT Amount></row>
<row _id="5735"><Supplier Name>PARK PLACE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>PUK30090019938</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>32764.99</Gross Amount><VAT Amount>5460.83</VAT Amount></row>
<row _id="5736"><Supplier Name>PARK PLACE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>PUK30000000291CR</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>-3551.8</Gross Amount><VAT Amount>-591.97</VAT Amount></row>
<row _id="5737"><Supplier Name>PARK RETAIL LTD</Supplier Name><SUPP_OWN_REF>72429111</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5738"><Supplier Name>PARK RETAIL LTD</Supplier Name><SUPP_OWN_REF>58507446</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-2012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5739"><Supplier Name>PARK RETAIL LTD</Supplier Name><SUPP_OWN_REF>72771966</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2010.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="5740"><Supplier Name>PARK RETAIL LTD</Supplier Name><SUPP_OWN_REF>58507446</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2012</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="5741"><Supplier Name>PATHHEAD EQUESTRIAN CENTRE LTD</Supplier Name><SUPP_OWN_REF>10X30MINPONYRIDES</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5742"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK512022</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5743"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK052023</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5744"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK092023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5745"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK132023</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5746"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK152023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1142</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5747"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK172023</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5748"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK192023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1926</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5749"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK202023</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3947.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5750"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK222023</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5751"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK232023</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1959.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5752"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK242023</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>681.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5753"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK252023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5754"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK262023</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5755"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK282023</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>659.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5756"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK292023</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>926</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5757"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK312023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>659</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5758"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK322023</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5759"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK332023</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1167</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5760"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK342023</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2081</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5761"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK352023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1550.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5762"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK372023</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2411</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5763"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK382023</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1641</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5764"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK392023</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1461</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5765"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK442023</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5766"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK482023</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5767"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><SUPP_OWN_REF>PNLI0000605929</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>7151.53</Gross Amount><VAT Amount>1191.92</VAT Amount></row>
<row _id="5768"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3808439</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2037.97</Gross Amount><VAT Amount>339.66</VAT Amount></row>
<row _id="5769"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3811685</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>5378.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5770"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3810011</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1358.63</Gross Amount><VAT Amount>226.44</VAT Amount></row>
<row _id="5771"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3810099</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1941.06</Gross Amount><VAT Amount>323.51</VAT Amount></row>
<row _id="5772"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3814547</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>524.33</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="5773"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3858366</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2037.97</Gross Amount><VAT Amount>339.66</VAT Amount></row>
<row _id="5774"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3849126</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1260.3600000000001</Gross Amount><VAT Amount>208.29</VAT Amount></row>
<row _id="5775"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3763092</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1222.99</Gross Amount><VAT Amount>29.31</VAT Amount></row>
<row _id="5776"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3875316</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>905.75</Gross Amount><VAT Amount>150.96</VAT Amount></row>
<row _id="5777"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3661415</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1200.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5778"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3913477</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2037.97</Gross Amount><VAT Amount>339.66</VAT Amount></row>
<row _id="5779"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3888831</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>542.65</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="5780"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3346432</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>581.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5781"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3124963</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1848.58</Gross Amount><VAT Amount>308.1</VAT Amount></row>
<row _id="5782"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3952065</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>659.99</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5783"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3957144</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1055.99</Gross Amount><VAT Amount>176</VAT Amount></row>
<row _id="5784"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3964644</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2037.97</Gross Amount><VAT Amount>339.66</VAT Amount></row>
<row _id="5785"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3968659</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1358.63</Gross Amount><VAT Amount>226.44</VAT Amount></row>
<row _id="5786"><Supplier Name>PEEKABOO NURSERY</Supplier Name><SUPP_OWN_REF>006</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5787"><Supplier Name>PEMBERTONS SEWING CENTRE</Supplier Name><SUPP_OWN_REF>20988</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5788"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>108288</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2228.36</Gross Amount><VAT Amount>371.4</VAT Amount></row>
<row _id="5789"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>108287</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>7111.12</Gross Amount><VAT Amount>1185.2</VAT Amount></row>
<row _id="5790"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>108289</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4419.08</Gross Amount><VAT Amount>736.52</VAT Amount></row>
<row _id="5791"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>108319</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3212.17</Gross Amount><VAT Amount>535.37</VAT Amount></row>
<row _id="5792"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>4815</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>16000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5793"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMMSERVAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5794"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5795"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>13654.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5796"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5797"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>13654.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5798"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5799"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMMSERVMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5800"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5801"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENUMBRAJUL23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5802"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5803"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>31660.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5804"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMMSERVJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5805"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>14883.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5806"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5807"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMMSERVJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5808"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5809"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5810"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5811"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5812"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5813"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMMSERVAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5814"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENUMBRAOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5815"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMMSERVSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2645.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5816"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5817"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5818"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVASEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5819"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000125491</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5820"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000126677</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5821"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000126678</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5822"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000126949</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5823"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000125490</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5824"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000127818</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5825"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000127817</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5826"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000128904</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5827"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000128903</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5828"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000129667</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5829"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000129666</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5830"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000131071</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5831"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000131107</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5832"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000132281</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5833"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000132229</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5834"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>284418</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>739.68</Gross Amount><VAT Amount>123.28</VAT Amount></row>
<row _id="5835"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>284903</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>673.96</Gross Amount><VAT Amount>112.33</VAT Amount></row>
<row _id="5836"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>293495</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>666.8</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="5837"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>298461</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>797.84</Gross Amount><VAT Amount>132.97</VAT Amount></row>
<row _id="5838"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>300644</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>666.8</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="5839"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>302709</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>543.96</Gross Amount><VAT Amount>90.66</VAT Amount></row>
<row _id="5840"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>303423</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>166.13</VAT Amount></row>
<row _id="5841"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>305031</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>680.68</Gross Amount><VAT Amount>113.45</VAT Amount></row>
<row _id="5842"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>306096</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>928.88</Gross Amount><VAT Amount>154.81</VAT Amount></row>
<row _id="5843"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>307280</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>739.26</Gross Amount><VAT Amount>123.21</VAT Amount></row>
<row _id="5844"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>310727</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>563.5</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="5845"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>312041</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1046.08</Gross Amount><VAT Amount>174.35</VAT Amount></row>
<row _id="5846"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>312809</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>608.22</Gross Amount><VAT Amount>101.37</VAT Amount></row>
<row _id="5847"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>315835</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>856.44</Gross Amount><VAT Amount>142.74</VAT Amount></row>
<row _id="5848"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>316856</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>666.8</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="5849"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>319685</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1221.84</Gross Amount><VAT Amount>203.64</VAT Amount></row>
<row _id="5850"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>321459</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>549.64</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="5851"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>322285</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>753.12</Gross Amount><VAT Amount>125.52</VAT Amount></row>
<row _id="5852"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>323609</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>549.64</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="5853"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>327332</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>725.4</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="5854"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>327333</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>530.1</Gross Amount><VAT Amount>88.35</VAT Amount></row>
<row _id="5855"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>328149</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>666.8</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="5856"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>336273</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1046.08</Gross Amount><VAT Amount>174.35</VAT Amount></row>
<row _id="5857"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094347F000000020227</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2898</Gross Amount><VAT Amount>483</VAT Amount></row>
<row _id="5858"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094347F000000020264</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-678</Gross Amount><VAT Amount>-113</VAT Amount></row>
<row _id="5859"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076218F000000020228</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>7327.63</Gross Amount><VAT Amount>1221.27</VAT Amount></row>
<row _id="5860"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>2150646F000000020188</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>816.5</Gross Amount><VAT Amount>136.08</VAT Amount></row>
<row _id="5861"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4100570F000000020295</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1151.9</Gross Amount><VAT Amount>191.98</VAT Amount></row>
<row _id="5862"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>20285</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1425.95</Gross Amount><VAT Amount>237.66</VAT Amount></row>
<row _id="5863"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094747F000000020375</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>554.24</Gross Amount><VAT Amount>92.37</VAT Amount></row>
<row _id="5864"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094115F000000020422</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>993.42</Gross Amount><VAT Amount>165.57</VAT Amount></row>
<row _id="5865"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094752F000000020426</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>524.5600000000001</Gross Amount><VAT Amount>87.43</VAT Amount></row>
<row _id="5866"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076582F000000020418</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1112.48</Gross Amount><VAT Amount>185.41</VAT Amount></row>
<row _id="5867"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101407F000000020419</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>945.56</Gross Amount><VAT Amount>157.59</VAT Amount></row>
<row _id="5868"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094335F000000020283</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>683.18</Gross Amount><VAT Amount>113.86</VAT Amount></row>
<row _id="5869"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093706F000000020464</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>903.66</Gross Amount><VAT Amount>150.61</VAT Amount></row>
<row _id="5870"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094791F000000020465</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>748.48</Gross Amount><VAT Amount>124.75</VAT Amount></row>
<row _id="5871"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076792F000000020488</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2260.2200000000003</Gross Amount><VAT Amount>376.7</VAT Amount></row>
<row _id="5872"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101631F000000020490</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1148.99</Gross Amount><VAT Amount>191.5</VAT Amount></row>
<row _id="5873"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101613F000000020555</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1575.84</Gross Amount><VAT Amount>262.64</VAT Amount></row>
<row _id="5874"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>2150654F000000020554</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3182.29</Gross Amount><VAT Amount>530.38</VAT Amount></row>
<row _id="5875"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076917F000000020552</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>546.62</Gross Amount><VAT Amount>91.1</VAT Amount></row>
<row _id="5876"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076919F000000020551</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>709.51</Gross Amount><VAT Amount>118.25</VAT Amount></row>
<row _id="5877"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F20556</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>838.33</Gross Amount><VAT Amount>139.72</VAT Amount></row>
<row _id="5878"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F20617</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1602.6</Gross Amount><VAT Amount>267.1</VAT Amount></row>
<row _id="5879"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094916F000000020469</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>588.28</Gross Amount><VAT Amount>98.05</VAT Amount></row>
<row _id="5880"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>2150699F000000020681</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1636.81</Gross Amount><VAT Amount>272.8</VAT Amount></row>
<row _id="5881"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101777F000000020680</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>670.64</Gross Amount><VAT Amount>111.77</VAT Amount></row>
<row _id="5882"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5077198F000000020684</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>600.86</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="5883"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5095401F000000020678</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>650.9300000000001</Gross Amount><VAT Amount>108.49</VAT Amount></row>
<row _id="5884"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094896F000000020679</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>6374.1</Gross Amount><VAT Amount>1062.35</VAT Amount></row>
<row _id="5885"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>6674493F2851500(21F)</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>17454.13</Gross Amount><VAT Amount>2909.02</VAT Amount></row>
<row _id="5886"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP786586</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>699.8</Gross Amount><VAT Amount>116.63</VAT Amount></row>
<row _id="5887"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP792966</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>566.59</Gross Amount><VAT Amount>94.43</VAT Amount></row>
<row _id="5888"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP782046</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5889"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP835614</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1016.0400000000002</Gross Amount><VAT Amount>169.34</VAT Amount></row>
<row _id="5890"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP840706</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5891"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839586</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>632.48</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="5892"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP840702</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5893"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839574</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5894"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839598</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5895"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP865270U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2067.89</Gross Amount><VAT Amount>344.65</VAT Amount></row>
<row _id="5896"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP762134U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1513.51</Gross Amount><VAT Amount>252.25</VAT Amount></row>
<row _id="5897"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP761514U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>890.16</Gross Amount><VAT Amount>148.36</VAT Amount></row>
<row _id="5898"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP669106U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1319.05</Gross Amount><VAT Amount>219.84</VAT Amount></row>
<row _id="5899"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP873510</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5900"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP661518U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>871.27</Gross Amount><VAT Amount>145.21</VAT Amount></row>
<row _id="5901"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP877550</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5902"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP868614</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5903"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP761526U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1199.88</Gross Amount><VAT Amount>199.98</VAT Amount></row>
<row _id="5904"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP877758</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5905"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP857462U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>510.5</Gross Amount><VAT Amount>85.08</VAT Amount></row>
<row _id="5906"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP869858U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2049.8</Gross Amount><VAT Amount>341.63</VAT Amount></row>
<row _id="5907"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP781482U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>654.54</Gross Amount><VAT Amount>109.09</VAT Amount></row>
<row _id="5908"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP881374</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5909"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP665810U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1605.83</Gross Amount><VAT Amount>267.64</VAT Amount></row>
<row _id="5910"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP872810</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5911"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP692366U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1373.75</Gross Amount><VAT Amount>228.96</VAT Amount></row>
<row _id="5912"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP611570U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1134.67</Gross Amount><VAT Amount>189.11</VAT Amount></row>
<row _id="5913"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP737678U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1640.59</Gross Amount><VAT Amount>273.43</VAT Amount></row>
<row _id="5914"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP666170U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1276.1200000000001</Gross Amount><VAT Amount>212.69</VAT Amount></row>
<row _id="5915"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP873498</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5916"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP562094U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>948.67</Gross Amount><VAT Amount>158.11</VAT Amount></row>
<row _id="5917"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP877574</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>632.48</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="5918"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP724966U</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>773.45</Gross Amount><VAT Amount>128.91</VAT Amount></row>
<row _id="5919"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP872810U</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>519.41</Gross Amount><VAT Amount>86.57</VAT Amount></row>
<row _id="5920"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP876526</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>500.78</Gross Amount><VAT Amount>83.46</VAT Amount></row>
<row _id="5921"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP917970</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5922"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP918526</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>958.2</Gross Amount><VAT Amount>159.70000000000002</VAT Amount></row>
<row _id="5923"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP917958</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5924"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP925222</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5925"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP917982</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5926"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP922442</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5927"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP922506</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5928"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP920946</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="5929"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP922430</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5930"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP914474</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5931"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945610</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5932"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP938138</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>520.4300000000001</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="5933"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP938418</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5934"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945534</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>654.73</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="5935"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP941390</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5936"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945546</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>654.73</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="5937"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945298</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5938"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945310</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5939"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP941378</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5940"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP949910</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>639.9</Gross Amount><VAT Amount>106.65</VAT Amount></row>
<row _id="5941"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945598</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="5942"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945586</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="5943"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945558</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>906.31</Gross Amount><VAT Amount>151.05</VAT Amount></row>
<row _id="5944"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP945322</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5945"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP946110</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>558.85</Gross Amount><VAT Amount>93.14</VAT Amount></row>
<row _id="5946"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP953966</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5947"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP953946</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5948"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP951026</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5949"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP937222</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>528.98</Gross Amount><VAT Amount>88.16</VAT Amount></row>
<row _id="5950"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP953594</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>518.52</Gross Amount><VAT Amount>86.42</VAT Amount></row>
<row _id="5951"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP950942</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>750.65</Gross Amount><VAT Amount>125.11</VAT Amount></row>
<row _id="5952"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP877562</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5953"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP969650</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="5954"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP974538</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5955"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP984034</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5956"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP974690</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5957"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP993802</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5958"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP993166</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>580.1800000000001</Gross Amount><VAT Amount>96.7</VAT Amount></row>
<row _id="5959"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP993874</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>612.4</Gross Amount><VAT Amount>102.07</VAT Amount></row>
<row _id="5960"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1001810</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="5961"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP996610</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>639.9</Gross Amount><VAT Amount>106.65</VAT Amount></row>
<row _id="5962"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1010146</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5963"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP997930</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5964"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP963162</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>595.98</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="5965"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP978474</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>630.28</Gross Amount><VAT Amount>105.05</VAT Amount></row>
<row _id="5966"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1005138</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>527.22</Gross Amount><VAT Amount>87.87</VAT Amount></row>
<row _id="5967"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1010134</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5968"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP950526</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>503.64</Gross Amount><VAT Amount>83.94</VAT Amount></row>
<row _id="5969"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1009122</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>554.58</Gross Amount><VAT Amount>92.43</VAT Amount></row>
<row _id="5970"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1005126</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>527.22</Gross Amount><VAT Amount>87.87</VAT Amount></row>
<row _id="5971"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1008958</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>737.68</Gross Amount><VAT Amount>122.95</VAT Amount></row>
<row _id="5972"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP997942</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5973"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP992146</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>711.73</Gross Amount><VAT Amount>118.62</VAT Amount></row>
<row _id="5974"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1005378</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>567.47</Gross Amount><VAT Amount>94.58</VAT Amount></row>
<row _id="5975"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1010158</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5976"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1001038</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5977"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP996586</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>945.23</Gross Amount><VAT Amount>157.54</VAT Amount></row>
<row _id="5978"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP988978</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5979"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1012202</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5980"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP988934</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="5981"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP954390</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5982"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP950958</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5983"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP950922</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>654.73</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="5984"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP979106</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>630.28</Gross Amount><VAT Amount>105.05</VAT Amount></row>
<row _id="5985"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP992926</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>503.64</Gross Amount><VAT Amount>83.94</VAT Amount></row>
<row _id="5986"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP997646</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="5987"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP997918</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5988"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1013202</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>931.72</Gross Amount><VAT Amount>155.29</VAT Amount></row>
<row _id="5989"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1014030</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5990"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1016466</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>659.03</Gross Amount><VAT Amount>109.84</VAT Amount></row>
<row _id="5991"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1016786</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>738.72</Gross Amount><VAT Amount>123.12</VAT Amount></row>
<row _id="5992"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1013534</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>784.94</Gross Amount><VAT Amount>130.82</VAT Amount></row>
<row _id="5993"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1016798</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>738.72</Gross Amount><VAT Amount>123.12</VAT Amount></row>
<row _id="5994"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1016438</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>601.51</Gross Amount><VAT Amount>100.25</VAT Amount></row>
<row _id="5995"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1013746</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>588.71</Gross Amount><VAT Amount>98.12</VAT Amount></row>
<row _id="5996"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1024918</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>629.5600000000001</Gross Amount><VAT Amount>104.93</VAT Amount></row>
<row _id="5997"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1016822</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>738.72</Gross Amount><VAT Amount>123.12</VAT Amount></row>
<row _id="5998"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1016810</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5999"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1030166</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>724.7</Gross Amount><VAT Amount>120.78</VAT Amount></row>
<row _id="6000"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1017706</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>610.04</Gross Amount><VAT Amount>101.67</VAT Amount></row>
<row _id="6001"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1032822</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6002"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1029406</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>577.21</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="6003"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1025610</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>655.14</Gross Amount><VAT Amount>109.19</VAT Amount></row>
<row _id="6004"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1033270</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6005"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1018158</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6006"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1033678</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6007"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1033782</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6008"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1032518</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>708.16</Gross Amount><VAT Amount>118.03</VAT Amount></row>
<row _id="6009"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1033246</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6010"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1033258</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="6011"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1024938</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6012"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1030142</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>528.83</Gross Amount><VAT Amount>88.14</VAT Amount></row>
<row _id="6013"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1029694</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>577.21</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="6014"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP985758</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>541.79</Gross Amount><VAT Amount>90.3</VAT Amount></row>
<row _id="6015"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1044490</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>554.58</Gross Amount><VAT Amount>92.43</VAT Amount></row>
<row _id="6016"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1037406</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>918.74</Gross Amount><VAT Amount>153.12</VAT Amount></row>
<row _id="6017"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1047966</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6018"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1038230</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>527.22</Gross Amount><VAT Amount>87.87</VAT Amount></row>
<row _id="6019"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1047930</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>514.72</Gross Amount><VAT Amount>85.79</VAT Amount></row>
<row _id="6020"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1043926</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>527.22</Gross Amount><VAT Amount>87.87</VAT Amount></row>
<row _id="6021"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1046950</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6022"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1043942</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>567.47</Gross Amount><VAT Amount>94.58</VAT Amount></row>
<row _id="6023"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1047954</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="6024"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1037230</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6025"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1048402</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>595.98</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="6026"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1047942</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6027"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1047126</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6028"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1037062</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6029"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1044150</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6030"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1059278</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6031"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1055182</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6032"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1054894</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>622.84</Gross Amount><VAT Amount>103.81</VAT Amount></row>
<row _id="6033"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1051270</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6034"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1059418</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6035"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1055566</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6036"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP10529290</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6037"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1051714</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>750.65</Gross Amount><VAT Amount>125.11</VAT Amount></row>
<row _id="6038"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1059306</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6039"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1051198</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6040"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1072114</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6041"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1068234</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6042"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1060702</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6043"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1060746</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6044"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1072110</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6045"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1072106</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6046"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1064182</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>610.04</Gross Amount><VAT Amount>101.67</VAT Amount></row>
<row _id="6047"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP974666</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>595.98</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="6048"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1072102</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6049"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1076050</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>550.32</Gross Amount><VAT Amount>91.72</VAT Amount></row>
<row _id="6050"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1076398</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6051"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1082414</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6052"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1076810</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6053"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1082070</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6054"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1082082</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6055"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1072954</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>512.04</Gross Amount><VAT Amount>85.34</VAT Amount></row>
<row _id="6056"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1082094</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6057"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1029462</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6058"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1106530</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6059"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1090894</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6060"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1106526</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6061"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1093846</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6062"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1106534</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6063"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESF[1090906</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6064"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1102078</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6065"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1101986</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>596.32</Gross Amount><VAT Amount>99.39</VAT Amount></row>
<row _id="6066"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1099046</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6067"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1094410</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>587.58</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="6068"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1097746</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>610.04</Gross Amount><VAT Amount>101.67</VAT Amount></row>
<row _id="6069"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1098994</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6070"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1099146</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6071"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1106542</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6072"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1094298</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>554</Gross Amount><VAT Amount>92.33</VAT Amount></row>
<row _id="6073"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1099190</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6074"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1099214</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6075"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1107210</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>654.02</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="6076"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1106806</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>593.12</Gross Amount><VAT Amount>98.85</VAT Amount></row>
<row _id="6077"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1103030</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6078"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1103474</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6079"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1107414</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>654.73</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="6080"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1107582</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6081"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1110846</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>654.02</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="6082"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1107034</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>675.42</Gross Amount><VAT Amount>112.57</VAT Amount></row>
<row _id="6083"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1107454</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6084"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1107502</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="6085"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123294</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6086"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123194</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6087"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1122946</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>558.85</Gross Amount><VAT Amount>93.14</VAT Amount></row>
<row _id="6088"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1122914</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>661.56</Gross Amount><VAT Amount>110.26</VAT Amount></row>
<row _id="6089"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123154</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>548.46</Gross Amount><VAT Amount>91.41</VAT Amount></row>
<row _id="6090"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123138</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6091"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1119694</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>587.58</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="6092"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123782</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6093"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1122694</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6094"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123878</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6095"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1123310</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>854.42</Gross Amount><VAT Amount>142.4</VAT Amount></row>
<row _id="6096"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1127546</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6097"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1130434</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>551.15</Gross Amount><VAT Amount>91.86</VAT Amount></row>
<row _id="6098"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1127098</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6099"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1130602</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>654.73</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="6100"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1130506</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>605.94</Gross Amount><VAT Amount>100.99</VAT Amount></row>
<row _id="6101"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1127534</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="6102"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1130982</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6103"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1130394</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>588.71</Gross Amount><VAT Amount>98.12</VAT Amount></row>
<row _id="6104"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1131238</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6105"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1131954</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6106"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1130654</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>689.28</Gross Amount><VAT Amount>114.88</VAT Amount></row>
<row _id="6107"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1127046</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6108"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1131226</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>959.88</Gross Amount><VAT Amount>159.98</VAT Amount></row>
<row _id="6109"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1135726</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>537.22</Gross Amount><VAT Amount>89.54</VAT Amount></row>
<row _id="6110"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1134510</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="6111"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1134390</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6112"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1138978</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6113"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1138966</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6114"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1134606</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>587.58</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="6115"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1138558</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6116"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1135826</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>692.5</Gross Amount><VAT Amount>115.42</VAT Amount></row>
<row _id="6117"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1138994</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6118"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1134654</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6119"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1135610</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>675.42</Gross Amount><VAT Amount>112.57</VAT Amount></row>
<row _id="6120"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1135998</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6121"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1135986</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>554.58</Gross Amount><VAT Amount>92.43</VAT Amount></row>
<row _id="6122"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1143858</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6123"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1142534</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>582.04</Gross Amount><VAT Amount>97.01</VAT Amount></row>
<row _id="6124"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1143974</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6125"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1143798</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6126"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1143874</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>665.35</Gross Amount><VAT Amount>110.89</VAT Amount></row>
<row _id="6127"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1139586</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6128"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1139502</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6129"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1142698</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>661.56</Gross Amount><VAT Amount>110.26</VAT Amount></row>
<row _id="6130"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1142942</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>637.94</Gross Amount><VAT Amount>106.32</VAT Amount></row>
<row _id="6131"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1139514</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="6132"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1142930</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>554.58</Gross Amount><VAT Amount>92.43</VAT Amount></row>
<row _id="6133"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP830038</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6134"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP825378</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6135"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826658</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>554</Gross Amount><VAT Amount>92.33</VAT Amount></row>
<row _id="6136"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826990</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6137"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP830446</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6138"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP830262</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6139"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826978</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>528.83</Gross Amount><VAT Amount>88.14</VAT Amount></row>
<row _id="6140"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP825346</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>503.64</Gross Amount><VAT Amount>83.94</VAT Amount></row>
<row _id="6141"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826910</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6142"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP825390</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6143"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP830434</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6144"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP825814</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>757.14</Gross Amount><VAT Amount>126.19</VAT Amount></row>
<row _id="6145"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826646</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>661.56</Gross Amount><VAT Amount>110.26</VAT Amount></row>
<row _id="6146"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826898</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>554.58</Gross Amount><VAT Amount>92.43</VAT Amount></row>
<row _id="6147"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP827250</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6148"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP835254</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>893.34</Gross Amount><VAT Amount>148.89000000000001</VAT Amount></row>
<row _id="6149"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP834158</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>661.56</Gross Amount><VAT Amount>110.26</VAT Amount></row>
<row _id="6150"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP833394</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>528.83</Gross Amount><VAT Amount>88.14</VAT Amount></row>
<row _id="6151"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839034</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>692.93</Gross Amount><VAT Amount>115.49</VAT Amount></row>
<row _id="6152"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839010</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>562.4</Gross Amount><VAT Amount>93.73</VAT Amount></row>
<row _id="6153"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP841790</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6154"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP841534</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="6155"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP842762</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>604.8000000000001</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="6156"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP838098</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6157"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP841802</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6158"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP838062</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6159"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP842782</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6160"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP838142</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6161"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP826750</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6162"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP842422</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="6163"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839262</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>625.8000000000001</Gross Amount><VAT Amount>104.3</VAT Amount></row>
<row _id="6164"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP838606</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6165"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP839138</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6166"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP838154</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6167"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP841510</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>711.73</Gross Amount><VAT Amount>118.62</VAT Amount></row>
<row _id="6168"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP844650</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6169"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843678</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>587.58</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="6170"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP847802</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="6171"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843782</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="6172"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843738</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>570.79</Gross Amount><VAT Amount>95.13</VAT Amount></row>
<row _id="6173"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843726</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>644.8100000000001</Gross Amount><VAT Amount>107.47</VAT Amount></row>
<row _id="6174"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP845018</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6175"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843714A</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="6176"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843690</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>554</Gross Amount><VAT Amount>92.33</VAT Amount></row>
<row _id="6177"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843354</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="6178"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP845006</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>654.02</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="6179"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843766</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>562.4</Gross Amount><VAT Amount>93.73</VAT Amount></row>
<row _id="6180"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP841866</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6181"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1183970</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>667.44</Gross Amount><VAT Amount>111.24</VAT Amount></row>
<row _id="6182"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1187022</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="6183"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1182950</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="6184"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1187174</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="6185"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1183954</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="6186"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1184346</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>665.35</Gross Amount><VAT Amount>110.89</VAT Amount></row>
<row _id="6187"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1184358</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6188"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1184058</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>591.5</Gross Amount><VAT Amount>98.58</VAT Amount></row>
<row _id="6189"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1184182</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>554.98</Gross Amount><VAT Amount>92.5</VAT Amount></row>
<row _id="6190"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1204158</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6191"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1203526</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="6192"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1200230</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="6193"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1203514</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="6194"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1200902</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>654.91</Gross Amount><VAT Amount>109.15</VAT Amount></row>
<row _id="6195"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1203222</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>750.56</Gross Amount><VAT Amount>125.09</VAT Amount></row>
<row _id="6196"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1203210</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>554.98</Gross Amount><VAT Amount>92.5</VAT Amount></row>
<row _id="6197"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1203326</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>537.9</Gross Amount><VAT Amount>89.65</VAT Amount></row>
<row _id="6198"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008464192</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>18389.920000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6199"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008526452</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>31848.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6200"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>9350120F000008526688</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>27811.2</Gross Amount><VAT Amount>4635.2</VAT Amount></row>
<row _id="6201"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008567588</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21126.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6202"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008567593</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21103.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6203"><Supplier Name>PETER M DRUMMOND LTD</Supplier Name><SUPP_OWN_REF>6675621F61001023(5F)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>6223.3</Gross Amount><VAT Amount>1037.22</VAT Amount></row>
<row _id="6204"><Supplier Name>PETERS LTD</Supplier Name><SUPP_OWN_REF>1974215</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>751.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6205"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23005181/B</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="6206"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001906/B</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="6207"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001906/C</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="6208"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001328/C</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="6209"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006553/B</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="6210"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006728/C</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="6211"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006553/C</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="6212"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006728/B</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="6213"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23004427/C</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>14628</Gross Amount><VAT Amount>2438</VAT Amount></row>
<row _id="6214"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001538/C/1</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>-1404</Gross Amount><VAT Amount>-234</VAT Amount></row>
<row _id="6215"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001538/C</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>10140</Gross Amount><VAT Amount>1690</VAT Amount></row>
<row _id="6216"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006554/B</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="6217"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006554/C/1</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>-576</Gross Amount><VAT Amount>-96</VAT Amount></row>
<row _id="6218"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006554/C</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="6219"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24000238/A</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="6220"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23003023/B</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="6221"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23003023/C</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="6222"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23000018/C/1</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>-1200</Gross Amount><VAT Amount>-200</VAT Amount></row>
<row _id="6223"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23009362/A</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="6224"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24002260/A</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="6225"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001538/C/2</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>-756</Gross Amount><VAT Amount>-126</VAT Amount></row>
<row _id="6226"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23009362/B</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="6227"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24000238/B</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3072</Gross Amount><VAT Amount>512</VAT Amount></row>
<row _id="6228"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006554/C/2</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="6229"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23009362/C</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="6230"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24003578/A</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="6231"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24002260/B</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="6232"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24003578/A/1</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="6233"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24003578/A/2</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="6234"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST24000050</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6235"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24001333/A</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>308</VAT Amount></row>
<row _id="6236"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24001351/A</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="6237"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24006112/A</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6238"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24006216/A</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>161</VAT Amount></row>
<row _id="6239"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU24001351/B</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1782</Gross Amount><VAT Amount>297</VAT Amount></row>
<row _id="6240"><Supplier Name>PHOENIX FUTURES</Supplier Name><SUPP_OWN_REF>1241711</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1667.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6241"><Supplier Name>PHOENIX FUTURES</Supplier Name><SUPP_OWN_REF>1241428</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2056.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6242"><Supplier Name>PHONICS HERO LIMITED</Supplier Name><SUPP_OWN_REF>INV-16351</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6243"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6039571F0000JI376021</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>599.14</Gross Amount><VAT Amount>99.86</VAT Amount></row>
<row _id="6244"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5067039P0000JI382689</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3590.02</Gross Amount><VAT Amount>598.34</VAT Amount></row>
<row _id="6245"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3011463F0000JI389022</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>57291.71</Gross Amount><VAT Amount>9548.62</VAT Amount></row>
<row _id="6246"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>7030469F0000JI393923</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>635.92</Gross Amount><VAT Amount>105.99</VAT Amount></row>
<row _id="6247"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>4123190F0000JI393934</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>607.1</Gross Amount><VAT Amount>101.18</VAT Amount></row>
<row _id="6248"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>7030536F0000JI395253</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1137.66</Gross Amount><VAT Amount>189.61</VAT Amount></row>
<row _id="6249"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5067222F0000JI395254</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>781.26</Gross Amount><VAT Amount>130.21</VAT Amount></row>
<row _id="6250"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>7030718F0000JI399974</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>567.76</Gross Amount><VAT Amount>94.63</VAT Amount></row>
<row _id="6251"><Supplier Name>PILAT EUROPE LTD</Supplier Name><SUPP_OWN_REF>10567</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="6252"><Supplier Name>PILAT EUROPE LTD</Supplier Name><SUPP_OWN_REF>10706</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="6253"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-1432</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6254"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-1454</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="6255"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-1476</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1911.6</Gross Amount><VAT Amount>318.6</VAT Amount></row>
<row _id="6256"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-1498</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1911.6</Gross Amount><VAT Amount>318.6</VAT Amount></row>
<row _id="6257"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-1520</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1911.6</Gross Amount><VAT Amount>318.6</VAT Amount></row>
<row _id="6258"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>NV-1543</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1911.6</Gross Amount><VAT Amount>318.6</VAT Amount></row>
<row _id="6259"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2124.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6260"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2124.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6261"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2527.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6262"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2166.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6263"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2172.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6264"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2172.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6265"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2794.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6266"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2303.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6267"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2423.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6268"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2423.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6269"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2423.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6270"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2421.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6271"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2421.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2421.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2950.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6274"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6275"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2021760</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1165.2</Gross Amount><VAT Amount>194.2</VAT Amount></row>
<row _id="6276"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2022258</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2175</Gross Amount><VAT Amount>362.5</VAT Amount></row>
<row _id="6277"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2022325</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="6278"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2022403</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="6279"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>107439983</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1636.8</Gross Amount><VAT Amount>272.8</VAT Amount></row>
<row _id="6280"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>107533808</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3786.65</Gross Amount><VAT Amount>631.11</VAT Amount></row>
<row _id="6281"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>107495290</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>564.72</Gross Amount><VAT Amount>94.12</VAT Amount></row>
<row _id="6282"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>107507051</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1737.6</Gross Amount><VAT Amount>289.6</VAT Amount></row>
<row _id="6283"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>90047285</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>603.6</Gross Amount><VAT Amount>100.6</VAT Amount></row>
<row _id="6284"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>BJ786734</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>603.6</Gross Amount><VAT Amount>100.6</VAT Amount></row>
<row _id="6285"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>90057305</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>603.6</Gross Amount><VAT Amount>100.6</VAT Amount></row>
<row _id="6286"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>90056882</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1636.8</Gross Amount><VAT Amount>272.8</VAT Amount></row>
<row _id="6287"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>90115053</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>543.12</Gross Amount><VAT Amount>90.52</VAT Amount></row>
<row _id="6288"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>90123222</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>603.6</Gross Amount><VAT Amount>100.6</VAT Amount></row>
<row _id="6289"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV01728</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6290"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV01786</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6291"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV03483</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6292"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV03481</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6293"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV03484</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13827.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6294"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV03482</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6295"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00183133</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="6296"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00183917</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6297"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00184239</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>99.6</VAT Amount></row>
<row _id="6298"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00187462</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>681.6</Gross Amount><VAT Amount>113.6</VAT Amount></row>
<row _id="6299"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>21919.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6300"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6301"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>22752.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6302"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-8/5-4/6/23-SMHS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>681.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6303"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2157</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6304"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>SMHSS-8/22-5/23</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1269.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6305"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-5/6-2/7/23-SMHS</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>614.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6306"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2232</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6307"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>23790.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6308"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>16641.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6309"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2136.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6310"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-31/7-27/8/23-SMH</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>505.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6311"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>17977.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6312"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-3/7-30/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1263.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6313"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-28/8-24/9/23-SMH</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>501.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6314"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>14024.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6315"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1803</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6316"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>1929L518</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3983.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6317"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>L533INV-2139</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>10358.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6318"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>INV-2219L535</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3896.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6319"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>L5522303</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4343.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6320"><Supplier Name>POLYCRUB</Supplier Name><SUPP_OWN_REF>1073</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4522</Gross Amount><VAT Amount>753.67</VAT Amount></row>
<row _id="6321"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902176168</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6322"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902176627</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6323"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902177141</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6324"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902177651</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6325"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902178114</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1111.53</Gross Amount><VAT Amount>185.25</VAT Amount></row>
<row _id="6326"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902179635</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="6327"><Supplier Name>POSTURITE LTD</Supplier Name><SUPP_OWN_REF>INV1042494</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4536.96</Gross Amount><VAT Amount>756.16</VAT Amount></row>
<row _id="6328"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>72516</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="6329"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>73809</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>660.36</Gross Amount><VAT Amount>110.06</VAT Amount></row>
<row _id="6330"><Supplier Name>PPL PRS LTD</Supplier Name><SUPP_OWN_REF>SIN2343533</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1072.55</Gross Amount><VAT Amount>178.76</VAT Amount></row>
<row _id="6331"><Supplier Name>PRECIA-MOLEN UK LTD</Supplier Name><SUPP_OWN_REF>2123028098</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="6332"><Supplier Name>PRECISION BADGES LTD</Supplier Name><SUPP_OWN_REF>3224</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6333"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2466424</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1276.68</Gross Amount><VAT Amount>212.79</VAT Amount></row>
<row _id="6334"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2588518</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>505.66</Gross Amount><VAT Amount>84.28</VAT Amount></row>
<row _id="6335"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2604613</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1148.23</Gross Amount><VAT Amount>191.37</VAT Amount></row>
<row _id="6336"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2642756</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1097.88</Gross Amount><VAT Amount>182.98</VAT Amount></row>
<row _id="6337"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2656331</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>624.87</Gross Amount><VAT Amount>104.14</VAT Amount></row>
<row _id="6338"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2703542</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>755.62</Gross Amount><VAT Amount>125.94</VAT Amount></row>
<row _id="6339"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183996</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>6336.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6340"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183994</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>23768.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6341"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183999</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>26991.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6342"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183997</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>46599.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6343"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183998</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>16805.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183993</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>24514.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6345"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183992</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>20307.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6346"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>183995</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11607.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6347"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177104</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>26413.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6348"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185136</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>15158.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6349"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187251</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>28744.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6350"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188684</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>25606.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6351"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188685</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>28247.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6352"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188688</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>52070.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6353"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188683</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>20419.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188686</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>10703.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6355"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188690</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>30610.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6356"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188689</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12749.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6357"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>188687</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6970.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6358"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185137</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>24779.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6359"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189169</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>29997.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6360"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189172</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>58309.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6361"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185327</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>15767.890000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6362"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>142</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>-1460.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6363"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189171</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>7280.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6364"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189173</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12619.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6365"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189168</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>25834.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6366"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189167</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>21134.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189170</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12459.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6368"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189174</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>32266.030000000006</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6369"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189801</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>30053.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6370"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>CR1366</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>-14041.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6371"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189799</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>21056.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6372"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189805</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>12700.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6373"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189804</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>59973.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6374"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189802</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>12680.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6375"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189803</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>7840.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6376"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189800</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>25643.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6377"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>189806</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>32905.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6378"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190586</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>58669.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6379"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190581</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>21091.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6380"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190582</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>25552.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6381"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190583</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>29049.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6382"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190585</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>7498.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6383"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190584</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>13524.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6384"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>190587</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>11266.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6385"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>159</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>-18215.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192382</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>27271.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192386</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>61842.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6388"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192387</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>8934.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6389"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192383</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>28392.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6390"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192381</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>21091.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6391"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>158</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>-9456.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6392"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192385</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>7447.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6393"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192384</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>12626.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6394"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194187</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>30710.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6395"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194181</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>26630.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6396"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194180</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>21091.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6397"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194185</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>58238.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6398"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194186</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>9060.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6399"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194184</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6505.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6400"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194183</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>11389.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6401"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>194182</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>29512.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6402"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>195216</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>58182.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6403"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>192388</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>30941.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6404"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>SI-50</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>883.36</Gross Amount><VAT Amount>147.23</VAT Amount></row>
<row _id="6405"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>SI-146</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>969.6</Gross Amount><VAT Amount>161.6</VAT Amount></row>
<row _id="6406"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>56045.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6407"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>56045.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6408"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>56739.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6409"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>56505.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6410"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>56798.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6411"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>56798.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6412"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA20Y-LAURENCE</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2388.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6413"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>66314.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6414"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>59419.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6415"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1760.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6416"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>10109</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6417"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>10940.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6418"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>10619.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6419"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>10445.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6420"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>10445.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6421"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>13951.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6422"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>10837.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6423"><Supplier Name>PRO2COL LTD</Supplier Name><SUPP_OWN_REF>26260</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1744.76</Gross Amount><VAT Amount>290.81</VAT Amount></row>
<row _id="6424"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI186515</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>35640.22</Gross Amount><VAT Amount>5940.04</VAT Amount></row>
<row _id="6425"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI188540</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>36992.48</Gross Amount><VAT Amount>6165.41</VAT Amount></row>
<row _id="6426"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI189584</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>36992.48</Gross Amount><VAT Amount>6165.41</VAT Amount></row>
<row _id="6427"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0858JW</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>634.16</Gross Amount><VAT Amount>105.69</VAT Amount></row>
<row _id="6428"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0903JW</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>634.16</Gross Amount><VAT Amount>105.69</VAT Amount></row>
<row _id="6429"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0904JW</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1290.2</Gross Amount><VAT Amount>215.03</VAT Amount></row>
<row _id="6430"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5094863P000PRO1059JW</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1071.64</Gross Amount><VAT Amount>178.61</VAT Amount></row>
<row _id="6431"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5077305F000PRO1545JW</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>696.59</Gross Amount><VAT Amount>116.1</VAT Amount></row>
<row _id="6432"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5077070P00PRO1603JWD</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2769.6</Gross Amount><VAT Amount>461.6</VAT Amount></row>
<row _id="6433"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5095471F000PRO1695JW</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>830.69</Gross Amount><VAT Amount>138.45000000000002</VAT Amount></row>
<row _id="6434"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN006675</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3029.32</Gross Amount><VAT Amount>504.89</VAT Amount></row>
<row _id="6435"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN006963</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>12808.08</Gross Amount><VAT Amount>2134.68</VAT Amount></row>
<row _id="6436"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN007884</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1784.47</Gross Amount><VAT Amount>297.41</VAT Amount></row>
<row _id="6437"><Supplier Name>PROTECT INTERNATIONAL</Supplier Name><SUPP_OWN_REF>75776</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6438"><Supplier Name>PROVENTEQ LIMITED</Supplier Name><SUPP_OWN_REF>INV-100/102173</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>10800</Gross Amount><VAT Amount>1800</VAT Amount></row>
<row _id="6439"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>713</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1173.06</Gross Amount><VAT Amount>195.51</VAT Amount></row>
<row _id="6440"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>717</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>620</VAT Amount></row>
<row _id="6441"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>718</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2220</Gross Amount><VAT Amount>370</VAT Amount></row>
<row _id="6442"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>720</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>1120</VAT Amount></row>
<row _id="6443"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>721</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="6444"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>QA-SIN-000340245</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="6445"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>QA-SIN-000340244</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="6446"><Supplier Name>QUADIENT UK LIMITED</Supplier Name><SUPP_OWN_REF>93034455</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2445.55</Gross Amount><VAT Amount>407.59</VAT Amount></row>
<row _id="6447"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104399:1167509</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11079.59</Gross Amount><VAT Amount>1846.6</VAT Amount></row>
<row _id="6448"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104398:1162855</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11210.38</Gross Amount><VAT Amount>1868.4</VAT Amount></row>
<row _id="6449"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104412:1175706</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11372.5</Gross Amount><VAT Amount>1895.42</VAT Amount></row>
<row _id="6450"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104390:1170474</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>758.12</Gross Amount><VAT Amount>36.1</VAT Amount></row>
<row _id="6451"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104387:1169278</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>758.12</Gross Amount><VAT Amount>36.1</VAT Amount></row>
<row _id="6452"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104374:1165808</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>10877</Gross Amount><VAT Amount>1812.82</VAT Amount></row>
<row _id="6453"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104375:1165805</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11767.43</Gross Amount><VAT Amount>1961.24</VAT Amount></row>
<row _id="6454"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104383:1165804</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>12436.56</Gross Amount><VAT Amount>2072.75</VAT Amount></row>
<row _id="6455"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104413:1171173</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3610.99</Gross Amount><VAT Amount>601.83</VAT Amount></row>
<row _id="6456"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104388:1170615</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>758.12</Gross Amount><VAT Amount>36.1</VAT Amount></row>
<row _id="6457"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104514:1169399</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1131.3500000000001</Gross Amount><VAT Amount>98.31</VAT Amount></row>
<row _id="6458"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(10P)</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>266916.82</Gross Amount><VAT Amount>44486.14</VAT Amount></row>
<row _id="6459"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104668:1169635</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>11266.22</Gross Amount><VAT Amount>1877.69</VAT Amount></row>
<row _id="6460"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(10P)</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>153250.1</Gross Amount><VAT Amount>25541.68</VAT Amount></row>
<row _id="6461"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104818:1173129</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>577.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6462"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104905:1155508</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>634.7</Gross Amount><VAT Amount>105.78</VAT Amount></row>
<row _id="6463"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104884:1154953</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="6464"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104906:1155310</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>8670.34</Gross Amount><VAT Amount>1445.05</VAT Amount></row>
<row _id="6465"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104907:1155318</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3020.65</Gross Amount><VAT Amount>503.44</VAT Amount></row>
<row _id="6466"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104864:1174207</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>12382.72</Gross Amount><VAT Amount>2063.77</VAT Amount></row>
<row _id="6467"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104723:1170607</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>13274.69</Gross Amount><VAT Amount>2212.4500000000003</VAT Amount></row>
<row _id="6468"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104874:1162202</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>5253.43</Gross Amount><VAT Amount>875.58</VAT Amount></row>
<row _id="6469"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104891:1155350</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>610.79</Gross Amount><VAT Amount>101.8</VAT Amount></row>
<row _id="6470"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104893:1154739</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>556.46</Gross Amount><VAT Amount>92.74</VAT Amount></row>
<row _id="6471"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104894:1155361</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6472"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104863:1180144</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>13400.08</Gross Amount><VAT Amount>2233.34</VAT Amount></row>
<row _id="6473"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104908:1155322</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1908.7</Gross Amount><VAT Amount>318.12</VAT Amount></row>
<row _id="6474"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105040:1174498</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1945.32</Gross Amount><VAT Amount>206.89</VAT Amount></row>
<row _id="6475"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105066:1169547</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>12964.07</Gross Amount><VAT Amount>2160.66</VAT Amount></row>
<row _id="6476"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105067:1174632</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>10836.92</Gross Amount><VAT Amount>1806.14</VAT Amount></row>
<row _id="6477"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105015:1174633</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>11912.34</Gross Amount><VAT Amount>1985.38</VAT Amount></row>
<row _id="6478"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105083:1174635</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>12539.54</Gross Amount><VAT Amount>2089.9</VAT Amount></row>
<row _id="6479"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(12P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>331884.52</Gross Amount><VAT Amount>55314.09</VAT Amount></row>
<row _id="6480"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(12P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>257699.08</Gross Amount><VAT Amount>42949.85</VAT Amount></row>
<row _id="6481"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105235:1179018</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>10857.6</Gross Amount><VAT Amount>1809.58</VAT Amount></row>
<row _id="6482"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105272:1179019</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>10499.65</Gross Amount><VAT Amount>1749.93</VAT Amount></row>
<row _id="6483"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105342:1180671</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4094.53</Gross Amount><VAT Amount>682.42</VAT Amount></row>
<row _id="6484"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105237:1187226</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>12619.39</Gross Amount><VAT Amount>2103.2200000000003</VAT Amount></row>
<row _id="6485"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105300:1179020</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>11921.22</Gross Amount><VAT Amount>1986.87</VAT Amount></row>
<row _id="6486"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105304:1179025</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>10860.58</Gross Amount><VAT Amount>1810.08</VAT Amount></row>
<row _id="6487"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(13P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>127549.21</Gross Amount><VAT Amount>21258.2</VAT Amount></row>
<row _id="6488"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(13P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>200980.45</Gross Amount><VAT Amount>33496.74</VAT Amount></row>
<row _id="6489"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105380:1182894</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>13883.66</Gross Amount><VAT Amount>2313.94</VAT Amount></row>
<row _id="6490"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105437:1181172</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>13128.26</Gross Amount><VAT Amount>2188.04</VAT Amount></row>
<row _id="6491"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105354:1179023</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>12551.36</Gross Amount><VAT Amount>2091.87</VAT Amount></row>
<row _id="6492"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105512:1181166</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>12672.64</Gross Amount><VAT Amount>2112.09</VAT Amount></row>
<row _id="6493"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105513:1181170</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>13435.94</Gross Amount><VAT Amount>2239.31</VAT Amount></row>
<row _id="6494"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105465:1185675</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>5164.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6495"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105438:1181171</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>13341.28</Gross Amount><VAT Amount>2223.53</VAT Amount></row>
<row _id="6496"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105379:1181168</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>12867.91</Gross Amount><VAT Amount>2144.65</VAT Amount></row>
<row _id="6497"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105355:1179024</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>13103.1</Gross Amount><VAT Amount>2183.83</VAT Amount></row>
<row _id="6498"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105647:1181164</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>11870.9</Gross Amount><VAT Amount>1978.48</VAT Amount></row>
<row _id="6499"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105646:1182892</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>12222.94</Gross Amount><VAT Amount>2037.15</VAT Amount></row>
<row _id="6500"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(14P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>164648.59</Gross Amount><VAT Amount>27441.43</VAT Amount></row>
<row _id="6501"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(14P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>85659.31</Gross Amount><VAT Amount>14276.55</VAT Amount></row>
<row _id="6502"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105716:1183884</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>5314.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6503"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105681:1181165</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>12146.04</Gross Amount><VAT Amount>2024.3300000000004</VAT Amount></row>
<row _id="6504"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105732:1182895</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>12912.3</Gross Amount><VAT Amount>2152.03</VAT Amount></row>
<row _id="6505"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105682:1182893</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>12996.62</Gross Amount><VAT Amount>2166.09</VAT Amount></row>
<row _id="6506"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105731:1182896</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>11922.68</Gross Amount><VAT Amount>1987.1</VAT Amount></row>
<row _id="6507"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105783:1182897</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>12354.61</Gross Amount><VAT Amount>2059.09</VAT Amount></row>
<row _id="6508"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105784:1185665</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>11569.14</Gross Amount><VAT Amount>1928.18</VAT Amount></row>
<row _id="6509"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105863:1185667</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>12620.86</Gross Amount><VAT Amount>2103.48</VAT Amount></row>
<row _id="6510"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105916:1176819</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>3678.86</Gross Amount><VAT Amount>613.14</VAT Amount></row>
<row _id="6511"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105918:1185671</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>12401.95</Gross Amount><VAT Amount>2066.9700000000003</VAT Amount></row>
<row _id="6512"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(15P)</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>173769.83</Gross Amount><VAT Amount>28961.64</VAT Amount></row>
<row _id="6513"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(15P)</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>186993.46</Gross Amount><VAT Amount>31165.58</VAT Amount></row>
<row _id="6514"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105915:1180149</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>4672.25</Gross Amount><VAT Amount>778.7</VAT Amount></row>
<row _id="6515"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105996:1185672</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>14395.97</Gross Amount><VAT Amount>2399.32</VAT Amount></row>
<row _id="6516"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105920:1185673</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>13611.97</Gross Amount><VAT Amount>2268.63</VAT Amount></row>
<row _id="6517"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106087:1187373</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>12680.05</Gross Amount><VAT Amount>2113.34</VAT Amount></row>
<row _id="6518"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105919:1185670</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>12425.62</Gross Amount><VAT Amount>2070.92</VAT Amount></row>
<row _id="6519"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106063:1185674</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>11703.76</Gross Amount><VAT Amount>1950.63</VAT Amount></row>
<row _id="6520"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106175:1194344</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>6842.99</Gross Amount><VAT Amount>1140.49</VAT Amount></row>
<row _id="6521"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106161:1191709</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>841.32</Gross Amount><VAT Amount>40.06</VAT Amount></row>
<row _id="6522"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106174:1197674</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>841.32</Gross Amount><VAT Amount>40.06</VAT Amount></row>
<row _id="6523"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106273:1198538</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>142.5</VAT Amount></row>
<row _id="6524"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106199:1194347</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>13357.55</Gross Amount><VAT Amount>2226.25</VAT Amount></row>
<row _id="6525"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106201:1194346</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>12058.79</Gross Amount><VAT Amount>2009.78</VAT Amount></row>
<row _id="6526"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>6676771P64001018(1P)</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>46140.61</Gross Amount><VAT Amount>7690.1</VAT Amount></row>
<row _id="6527"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106246:1194286</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>13032.14</Gross Amount><VAT Amount>2172.01</VAT Amount></row>
<row _id="6528"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106407:1191767</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1220.38</Gross Amount><VAT Amount>203.4</VAT Amount></row>
<row _id="6529"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106245:1194288</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>13228.84</Gross Amount><VAT Amount>2204.81</VAT Amount></row>
<row _id="6530"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106412:1199435</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6531"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106449:1199368</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>13305.77</Gross Amount><VAT Amount>2217.6</VAT Amount></row>
<row _id="6532"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106507:1199370</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>13153.43</Gross Amount><VAT Amount>2192.2200000000003</VAT Amount></row>
<row _id="6533"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106547:1199367</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>12314.68</Gross Amount><VAT Amount>2052.45</VAT Amount></row>
<row _id="6534"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106508:1199373</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>12474.44</Gross Amount><VAT Amount>2079.06</VAT Amount></row>
<row _id="6535"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106571:1199374</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>12453.76</Gross Amount><VAT Amount>2075.61</VAT Amount></row>
<row _id="6536"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106610:1199372</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>12270.32</Gross Amount><VAT Amount>2045.05</VAT Amount></row>
<row _id="6537"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106569:1199369</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>12913.79</Gross Amount><VAT Amount>2152.28</VAT Amount></row>
<row _id="6538"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106626:1194910</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6290.88</Gross Amount><VAT Amount>1048.48</VAT Amount></row>
<row _id="6539"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106632:1204855</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>806.2</Gross Amount><VAT Amount>134.37</VAT Amount></row>
<row _id="6540"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00106975:1207747</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2966.22</Gross Amount><VAT Amount>494.36</VAT Amount></row>
<row _id="6541"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(19P)</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>153131.66</Gross Amount><VAT Amount>25521.94</VAT Amount></row>
<row _id="6542"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(19P)</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>156933.01</Gross Amount><VAT Amount>26155.5</VAT Amount></row>
<row _id="6543"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00038948</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5236.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6544"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00038947</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4079.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6545"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00038949</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4657.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6546"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00038037</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3826.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6547"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00038035</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3351</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6548"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00038036</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4301.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6549"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00040845</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5236.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6550"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00040846</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4657.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6551"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00040844</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4079.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6552"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00039761</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5236.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6553"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00039762</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4657.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6554"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00039760</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4079.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6555"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00042928</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4657.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6556"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00042926</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4079.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6557"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00042927</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5236.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6558"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6675578P0501273(15P)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9434.48</Gross Amount><VAT Amount>1572.41</VAT Amount></row>
<row _id="6559"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6675579P0501274(13P)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9309.67</Gross Amount><VAT Amount>1551.61</VAT Amount></row>
<row _id="6560"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6675580P0501277(13P)</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9165.12</Gross Amount><VAT Amount>1527.52</VAT Amount></row>
<row _id="6561"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0239</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2322.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6562"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK559</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2859</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6563"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK7823</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1034.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8786</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>5199.29</Gross Amount><VAT Amount>866.56</VAT Amount></row>
<row _id="6565"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8780</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>7868.28</Gross Amount><VAT Amount>1311.38</VAT Amount></row>
<row _id="6566"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8775</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3348.94</Gross Amount><VAT Amount>558.16</VAT Amount></row>
<row _id="6567"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076086F000000008781</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>606.62</Gross Amount><VAT Amount>101.11</VAT Amount></row>
<row _id="6568"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076122F000000008795</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1539.81</Gross Amount><VAT Amount>256.63</VAT Amount></row>
<row _id="6569"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5093744F000000008657</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1503.93</Gross Amount><VAT Amount>250.65</VAT Amount></row>
<row _id="6570"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676295P60501286(1P)</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>29305.86</Gross Amount><VAT Amount>4884.31</VAT Amount></row>
<row _id="6571"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5075971F000000008779</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1616.34</Gross Amount><VAT Amount>269.4</VAT Amount></row>
<row _id="6572"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676295P60501286(2P)</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>31835.62</Gross Amount><VAT Amount>5305.94</VAT Amount></row>
<row _id="6573"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076379F000000008810</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>95.8</VAT Amount></row>
<row _id="6574"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8830</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2588.17</Gross Amount><VAT Amount>431.35</VAT Amount></row>
<row _id="6575"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6675588P60501289(4P)</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2639.34</Gross Amount><VAT Amount>439.89</VAT Amount></row>
<row _id="6576"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8839</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>7254.01</Gross Amount><VAT Amount>1208.99</VAT Amount></row>
<row _id="6577"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>7776311F75021623(5F)</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3749.41</Gross Amount><VAT Amount>624.9</VAT Amount></row>
<row _id="6578"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6675600F09611028(6F)</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3247.56</Gross Amount><VAT Amount>541.26</VAT Amount></row>
<row _id="6579"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5580944F000000008833</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>122</VAT Amount></row>
<row _id="6580"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8846</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4640.84</Gross Amount><VAT Amount>773.47</VAT Amount></row>
<row _id="6581"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676295P60501286(4P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>33144.98</Gross Amount><VAT Amount>5524.16</VAT Amount></row>
<row _id="6582"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8848</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1226.04</Gross Amount><VAT Amount>204.34</VAT Amount></row>
<row _id="6583"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6675570F01221052(8F)</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>6395.69</Gross Amount><VAT Amount>1065.95</VAT Amount></row>
<row _id="6584"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F8841</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>515.83</Gross Amount><VAT Amount>85.96</VAT Amount></row>
<row _id="6585"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076881F000000008851</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>641.25</Gross Amount><VAT Amount>106.87</VAT Amount></row>
<row _id="6586"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8852</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1478</Gross Amount><VAT Amount>246.33</VAT Amount></row>
<row _id="6587"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8856</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>7116.06</Gross Amount><VAT Amount>1186</VAT Amount></row>
<row _id="6588"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8861</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5658.23</Gross Amount><VAT Amount>943.04</VAT Amount></row>
<row _id="6589"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676295F60501286(5F)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>13650.65</Gross Amount><VAT Amount>2275.11</VAT Amount></row>
<row _id="6590"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6675571P64051020(7P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>17437.1</Gross Amount><VAT Amount>2906.18</VAT Amount></row>
<row _id="6591"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8866</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6200.17</Gross Amount><VAT Amount>1033.3700000000001</VAT Amount></row>
<row _id="6592"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8876</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>5171.47</Gross Amount><VAT Amount>861.91</VAT Amount></row>
<row _id="6593"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8869</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>6901.95</Gross Amount><VAT Amount>1150.31</VAT Amount></row>
<row _id="6594"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8872</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2947.27</Gross Amount><VAT Amount>491.2</VAT Amount></row>
<row _id="6595"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076777F000000008850</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>828.57</Gross Amount><VAT Amount>138.09</VAT Amount></row>
<row _id="6596"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8883</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1667.9</Gross Amount><VAT Amount>277.98</VAT Amount></row>
<row _id="6597"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5077228F000000008895</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5515.57</Gross Amount><VAT Amount>919.26</VAT Amount></row>
<row _id="6598"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8893</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5373.21</Gross Amount><VAT Amount>895.53</VAT Amount></row>
<row _id="6599"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676745P73521241(2P)</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>58113.41</Gross Amount><VAT Amount>9685.57</VAT Amount></row>
<row _id="6600"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8886</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>5559.46</Gross Amount><VAT Amount>926.56</VAT Amount></row>
<row _id="6601"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5077214F000000008898</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1215.42</Gross Amount><VAT Amount>202.57</VAT Amount></row>
<row _id="6602"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5094869F000000008899</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1798.18</Gross Amount><VAT Amount>299.7</VAT Amount></row>
<row _id="6603"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8897</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>7119.23</Gross Amount><VAT Amount>1186.52</VAT Amount></row>
<row _id="6604"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8903</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>9354.84</Gross Amount><VAT Amount>1559.14</VAT Amount></row>
<row _id="6605"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8910</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>9002.19</Gross Amount><VAT Amount>1500.35</VAT Amount></row>
<row _id="6606"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8913</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>5132.4800000000005</Gross Amount><VAT Amount>855.42</VAT Amount></row>
<row _id="6607"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8936</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3724.79</Gross Amount><VAT Amount>620.79</VAT Amount></row>
<row _id="6608"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P73521241(3P)</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>43676.25</Gross Amount><VAT Amount>7707.42</VAT Amount></row>
<row _id="6609"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8950</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6819.3</Gross Amount><VAT Amount>1136.54</VAT Amount></row>
<row _id="6610"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8997</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>8344.61</Gross Amount><VAT Amount>1390.77</VAT Amount></row>
<row _id="6611"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8983</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5227.1</Gross Amount><VAT Amount>871.18</VAT Amount></row>
<row _id="6612"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8991</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6225.02</Gross Amount><VAT Amount>1037.49</VAT Amount></row>
<row _id="6613"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676745P73521241(4P)</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6956.41</Gross Amount><VAT Amount>1159.4</VAT Amount></row>
<row _id="6614"><Supplier Name>R.B. COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>PED0006597</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="6615"><Supplier Name>RAC MOTORING SERVICES</Supplier Name><SUPP_OWN_REF>BIA0091818</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6616"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8062</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6617"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8028</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>54365.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6618"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8111</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>52611.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6619"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8145</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6620"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8196</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>54365.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6621"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8175</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1588.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6622"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8269</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>26305.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6623"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8261</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>15274.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6624"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8268</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5218.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6625"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8298</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6626"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8267</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>54365.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6627"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8342</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>25457.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6628"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8485</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>25457.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6629"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>PG3</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>16704.57</Gross Amount><VAT Amount>2784.09</VAT Amount></row>
<row _id="6630"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>16614</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6631"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>16860</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>532.42</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="6632"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>17100</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6633"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>PETERCULTERBALLOGIE</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>7986.24</Gross Amount><VAT Amount>1331.04</VAT Amount></row>
<row _id="6634"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>17823</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6635"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>18131</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>532.42</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="6636"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>18756</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6637"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>19139</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6638"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>19428</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>532.42</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="6639"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>19743</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6640"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>20047</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6641"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>20423</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6642"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>20741</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6643"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>21018</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>598.97</Gross Amount><VAT Amount>99.83</VAT Amount></row>
<row _id="6644"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>21857</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>665.52</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6645"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>22104</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="6646"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>22360</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>589.0600000000001</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="6647"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>22642</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="6648"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>23001</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="6649"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>23308</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="6650"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>23671</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="6651"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>24012</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="6652"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>25636</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>589.0600000000001</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="6653"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>26955</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="6654"><Supplier Name>RAINBOW EDUCATIONAL RESOURCES LTD</Supplier Name><SUPP_OWN_REF>1920</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>32238</Gross Amount><VAT Amount>5373</VAT Amount></row>
<row _id="6655"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><SUPP_OWN_REF>160777</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>85.67</VAT Amount></row>
<row _id="6656"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><SUPP_OWN_REF>165260</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>611.2</Gross Amount><VAT Amount>101.87</VAT Amount></row>
<row _id="6657"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>68261.43000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6658"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>39918.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6659"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>28882.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6660"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>28882.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6661"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>30684.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6662"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>29169.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6663"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30123527</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6664"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30145327</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>749.89</Gross Amount><VAT Amount>124.98</VAT Amount></row>
<row _id="6665"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30150641</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1597.6</Gross Amount><VAT Amount>266.27</VAT Amount></row>
<row _id="6666"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30150653</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1804.37</Gross Amount><VAT Amount>300.73</VAT Amount></row>
<row _id="6667"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30135614</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>521.66</Gross Amount><VAT Amount>86.94</VAT Amount></row>
<row _id="6668"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30154745</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2540.83</Gross Amount><VAT Amount>423.47</VAT Amount></row>
<row _id="6669"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30155470</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>914.69</Gross Amount><VAT Amount>152.45000000000002</VAT Amount></row>
<row _id="6670"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30154742</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1532.39</Gross Amount><VAT Amount>255.4</VAT Amount></row>
<row _id="6671"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10008054</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>-686.02</Gross Amount><VAT Amount>-114.34</VAT Amount></row>
<row _id="6672"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30203054</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1069.97</Gross Amount><VAT Amount>178.33</VAT Amount></row>
<row _id="6673"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30206832</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2444.9</Gross Amount><VAT Amount>407.48</VAT Amount></row>
<row _id="6674"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30204031</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1242.54</Gross Amount><VAT Amount>207.09</VAT Amount></row>
<row _id="6675"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30202996</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1057.6100000000001</Gross Amount><VAT Amount>176.27</VAT Amount></row>
<row _id="6676"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30206833</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3631.44</Gross Amount><VAT Amount>605.24</VAT Amount></row>
<row _id="6677"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30213113</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4095.78</Gross Amount><VAT Amount>682.63</VAT Amount></row>
<row _id="6678"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30213034</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3169.82</Gross Amount><VAT Amount>528.3</VAT Amount></row>
<row _id="6679"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30213036</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>663.02</Gross Amount><VAT Amount>110.5</VAT Amount></row>
<row _id="6680"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30195076</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>887.68</Gross Amount><VAT Amount>147.95000000000002</VAT Amount></row>
<row _id="6681"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30195077</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1165.67</Gross Amount><VAT Amount>194.28</VAT Amount></row>
<row _id="6682"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30217761</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2577.12</Gross Amount><VAT Amount>429.52</VAT Amount></row>
<row _id="6683"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30230031</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1426.62</Gross Amount><VAT Amount>237.77</VAT Amount></row>
<row _id="6684"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30129655</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>998.82</Gross Amount><VAT Amount>166.47</VAT Amount></row>
<row _id="6685"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30154760</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6686"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30183274</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6687"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30175791</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6688"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30150707</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6689"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30241991</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>713.32</Gross Amount><VAT Amount>118.89</VAT Amount></row>
<row _id="6690"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30169202</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6691"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30203055</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6692"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30135595</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6693"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30195091</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6694"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30160764</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6695"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30145314</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6696"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30190135</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6697"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30255558</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3098.68</Gross Amount><VAT Amount>516.45</VAT Amount></row>
<row _id="6698"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30260379</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4417.92</Gross Amount><VAT Amount>736.32</VAT Amount></row>
<row _id="6699"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30267004</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1186.22</Gross Amount><VAT Amount>197.7</VAT Amount></row>
<row _id="6700"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30255577</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2923.03</Gross Amount><VAT Amount>487.17</VAT Amount></row>
<row _id="6701"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30258304</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>873.38</Gross Amount><VAT Amount>145.56</VAT Amount></row>
<row _id="6702"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30260394</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1271.98</Gross Amount><VAT Amount>212</VAT Amount></row>
<row _id="6703"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10014412</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>-843.23</Gross Amount><VAT Amount>-140.54</VAT Amount></row>
<row _id="6704"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30260391</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>6239.07</Gross Amount><VAT Amount>1039.84</VAT Amount></row>
<row _id="6705"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30252804</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1660.12</Gross Amount><VAT Amount>276.69</VAT Amount></row>
<row _id="6706"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30272936</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4348.9</Gross Amount><VAT Amount>724.82</VAT Amount></row>
<row _id="6707"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30271833</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1679.08</Gross Amount><VAT Amount>279.85</VAT Amount></row>
<row _id="6708"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30267042</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4394.92</Gross Amount><VAT Amount>732.49</VAT Amount></row>
<row _id="6709"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10015301</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>-769.45</Gross Amount><VAT Amount>-128.24</VAT Amount></row>
<row _id="6710"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30269830</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>883.79</Gross Amount><VAT Amount>147.3</VAT Amount></row>
<row _id="6711"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30255586</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1533.7</Gross Amount><VAT Amount>255.62</VAT Amount></row>
<row _id="6712"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30202999</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>3260.16</Gross Amount><VAT Amount>543.36</VAT Amount></row>
<row _id="6713"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10015625</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>-546.67</Gross Amount><VAT Amount>-91.11</VAT Amount></row>
<row _id="6714"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10015680</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>-3260.16</Gross Amount><VAT Amount>-543.36</VAT Amount></row>
<row _id="6715"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30276372</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>711.04</Gross Amount><VAT Amount>118.51</VAT Amount></row>
<row _id="6716"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30276371</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1209.67</Gross Amount><VAT Amount>201.61</VAT Amount></row>
<row _id="6717"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30273001</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3448.88</Gross Amount><VAT Amount>574.8100000000001</VAT Amount></row>
<row _id="6718"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10014001</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>-1543.54</Gross Amount><VAT Amount>-257.26</VAT Amount></row>
<row _id="6719"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30274935</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>750.34</Gross Amount><VAT Amount>125.06</VAT Amount></row>
<row _id="6720"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30274930</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>668.83</Gross Amount><VAT Amount>111.47</VAT Amount></row>
<row _id="6721"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30277411</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1480.22</Gross Amount><VAT Amount>246.7</VAT Amount></row>
<row _id="6722"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30275508</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>587.23</Gross Amount><VAT Amount>97.87</VAT Amount></row>
<row _id="6723"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30272982</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1623.89</Gross Amount><VAT Amount>270.65</VAT Amount></row>
<row _id="6724"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30288914</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>995.2900000000002</Gross Amount><VAT Amount>165.88</VAT Amount></row>
<row _id="6725"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30277450</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4206.68</Gross Amount><VAT Amount>701.11</VAT Amount></row>
<row _id="6726"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30286050</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1074.35</Gross Amount><VAT Amount>179.06</VAT Amount></row>
<row _id="6727"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30282374</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3515.29</Gross Amount><VAT Amount>585.88</VAT Amount></row>
<row _id="6728"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30282065</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1014.05</Gross Amount><VAT Amount>169.01</VAT Amount></row>
<row _id="6729"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10016383</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-1014.05</Gross Amount><VAT Amount>-169.01</VAT Amount></row>
<row _id="6730"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30292616</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1069.97</Gross Amount><VAT Amount>178.33</VAT Amount></row>
<row _id="6731"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30289217</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1551.1</Gross Amount><VAT Amount>258.52</VAT Amount></row>
<row _id="6732"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30339230</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4694.05</Gross Amount><VAT Amount>782.34</VAT Amount></row>
<row _id="6733"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30339820</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>860.41</Gross Amount><VAT Amount>143.4</VAT Amount></row>
<row _id="6734"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10021964</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-1200.53</Gross Amount><VAT Amount>-200.09</VAT Amount></row>
<row _id="6735"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30267013</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5359.94</Gross Amount><VAT Amount>893.32</VAT Amount></row>
<row _id="6736"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10022046</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-880.75</Gross Amount><VAT Amount>-146.79</VAT Amount></row>
<row _id="6737"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6738"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6739"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6740"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>938.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6741"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6742"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6743"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6744"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6745"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2520</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>11347.21</Gross Amount><VAT Amount>1891.2</VAT Amount></row>
<row _id="6746"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2616</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>11443.27</Gross Amount><VAT Amount>1907.21</VAT Amount></row>
<row _id="6747"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2585</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3888</Gross Amount><VAT Amount>648</VAT Amount></row>
<row _id="6748"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2621</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>776.41</Gross Amount><VAT Amount>129.4</VAT Amount></row>
<row _id="6749"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2654</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6750"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2670</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12177.92</Gross Amount><VAT Amount>2029.65</VAT Amount></row>
<row _id="6751"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3020163F000000023071</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1420.5</Gross Amount><VAT Amount>236.76</VAT Amount></row>
<row _id="6752"><Supplier Name>REACTEC LIMITED</Supplier Name><SUPP_OWN_REF>31715</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3456</Gross Amount><VAT Amount>576</VAT Amount></row>
<row _id="6753"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>84115.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6754"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>CRDREA01674</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-4425.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6755"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA07539</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1256.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6756"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12887</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>661.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6757"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA08723</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1322.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6758"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12932</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>35676.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6759"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BRFIELDAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>46083.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6760"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA08166</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1005.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6761"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA06114</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6762"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12783</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4797.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6763"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12779</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4797.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6764"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12777</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4715.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6765"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12781</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4797.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6766"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13603</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>5186.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6767"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12899</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3929.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6768"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>84115.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6769"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BRFIELDMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>46083.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6770"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13565</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>773.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6771"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13552</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>39826.700000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6772"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12890</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>951.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6773"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13945</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>773.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6774"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13937</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>40678.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6775"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13943</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>518.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6776"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BRFIELDJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>46381.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6777"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>84196.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6778"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA13938</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4819.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6779"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA14529</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>726.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6780"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA14528</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>773.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6781"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA14519</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>38595.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6782"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA14520</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4840.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6783"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BRFIELDJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>46381.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6784"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>84196.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6785"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BRFIELDAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>46381.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6786"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>84196.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6787"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA15478</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>39500.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6788"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA15575</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>4840.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6789"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>84181.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6790"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BRFIELDSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>49655.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6791"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA15962</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>773.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6792"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0091</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>16676.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6793"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0093</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>14023.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6794"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0094</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>16284.890000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6795"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0095</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2126.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6796"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN001948</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>57078.6</Gross Amount><VAT Amount>9513.1</VAT Amount></row>
<row _id="6797"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN001949</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>40085.61</Gross Amount><VAT Amount>6680.93</VAT Amount></row>
<row _id="6798"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SCR000315</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-1113.79</Gross Amount><VAT Amount>-185.63</VAT Amount></row>
<row _id="6799"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN002098</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>44032.8</Gross Amount><VAT Amount>7338.8</VAT Amount></row>
<row _id="6800"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN002252</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>63115.2</Gross Amount><VAT Amount>10519.2</VAT Amount></row>
<row _id="6801"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN002413</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>70304.98</Gross Amount><VAT Amount>11717.5</VAT Amount></row>
<row _id="6802"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN002529</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>83571.62</Gross Amount><VAT Amount>13928.6</VAT Amount></row>
<row _id="6803"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SCR000382</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>-20616.010000000002</Gross Amount><VAT Amount>-3436</VAT Amount></row>
<row _id="6804"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SCR000381</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>-24580.34</Gross Amount><VAT Amount>-4096.72</VAT Amount></row>
<row _id="6805"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN002676</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>48758.12</Gross Amount><VAT Amount>8126.35</VAT Amount></row>
<row _id="6806"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN002831</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>56325.88</Gross Amount><VAT Amount>9387.65</VAT Amount></row>
<row _id="6807"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SCR000430</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>-1063.75</Gross Amount><VAT Amount>-177.29</VAT Amount></row>
<row _id="6808"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN003017</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>55426.44</Gross Amount><VAT Amount>9237.74</VAT Amount></row>
<row _id="6809"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN003433</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>44955.16</Gross Amount><VAT Amount>7492.53</VAT Amount></row>
<row _id="6810"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>12458954</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>21840</Gross Amount><VAT Amount>3640</VAT Amount></row>
<row _id="6811"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34514937</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1866.49</Gross Amount><VAT Amount>311.09000000000003</VAT Amount></row>
<row _id="6812"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60364806</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2950.36</Gross Amount><VAT Amount>491.72</VAT Amount></row>
<row _id="6813"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60364580</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1062.3600000000001</Gross Amount><VAT Amount>177.06</VAT Amount></row>
<row _id="6814"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60365884</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1857.68</Gross Amount><VAT Amount>309.61</VAT Amount></row>
<row _id="6815"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60366191</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1033.69</Gross Amount><VAT Amount>172.28</VAT Amount></row>
<row _id="6816"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60365690</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2112.31</Gross Amount><VAT Amount>352.05</VAT Amount></row>
<row _id="6817"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60364210</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>609.47</Gross Amount><VAT Amount>101.58</VAT Amount></row>
<row _id="6818"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34721151</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1629.9</Gross Amount><VAT Amount>271.65</VAT Amount></row>
<row _id="6819"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34721162</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1866.49</Gross Amount><VAT Amount>311.09000000000003</VAT Amount></row>
<row _id="6820"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34817584</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="6821"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776578</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="6822"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776579</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="6823"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776536</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="6824"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776580</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="6825"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34781373</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-1866.49</Gross Amount><VAT Amount>-311.09000000000003</VAT Amount></row>
<row _id="6826"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34817573</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="6827"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34789234</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="6828"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34781351</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-1629.9</Gross Amount><VAT Amount>-271.65</VAT Amount></row>
<row _id="6829"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776534</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="6830"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776535</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="6831"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34781374</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-1866.49</Gross Amount><VAT Amount>-311.09000000000003</VAT Amount></row>
<row _id="6832"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776581</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="6833"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34781352</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-1629.9</Gross Amount><VAT Amount>-271.65</VAT Amount></row>
<row _id="6834"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34776537</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="6835"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34756902</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>666.73</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="6836"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>INV2100695</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="6837"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>14663</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1411.2</Gross Amount><VAT Amount>235.2</VAT Amount></row>
<row _id="6838"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>16165</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2763.6</Gross Amount><VAT Amount>460.6</VAT Amount></row>
<row _id="6839"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>18009</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1411.2</Gross Amount><VAT Amount>235.2</VAT Amount></row>
<row _id="6840"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>18353</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2822.4</Gross Amount><VAT Amount>470.4</VAT Amount></row>
<row _id="6841"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131957F00SI10081236</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>6300.58</Gross Amount><VAT Amount>1050.1</VAT Amount></row>
<row _id="6842"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5092046F00SI10062989</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1194.38</Gross Amount><VAT Amount>199.06</VAT Amount></row>
<row _id="6843"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578687F00SI10081156</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>539.09</Gross Amount><VAT Amount>89.85</VAT Amount></row>
<row _id="6844"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131957P00SI10079785</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1421.36</Gross Amount><VAT Amount>236.89</VAT Amount></row>
<row _id="6845"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578723F00SI10079010</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>706.2</Gross Amount><VAT Amount>117.7</VAT Amount></row>
<row _id="6846"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578699F00SI10078995</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>855.19</Gross Amount><VAT Amount>142.53</VAT Amount></row>
<row _id="6847"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5092258F00SI10085629</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>860.21</Gross Amount><VAT Amount>143.37</VAT Amount></row>
<row _id="6848"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5092296F00SI10084209</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1269.24</Gross Amount><VAT Amount>211.54</VAT Amount></row>
<row _id="6849"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4120906F00SI10069873</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5652.61</Gross Amount><VAT Amount>942.1</VAT Amount></row>
<row _id="6850"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122419F0SCI00010839</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>-6000</Gross Amount><VAT Amount>-1000</VAT Amount></row>
<row _id="6851"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5073988F00SI10062971</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>632.46</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="6852"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2101049F00SI10069901</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2646</Gross Amount><VAT Amount>441</VAT Amount></row>
<row _id="6853"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578718F00SI10076384</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>827.02</Gross Amount><VAT Amount>137.84</VAT Amount></row>
<row _id="6854"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5074024F00SI10073079</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1320.73</Gross Amount><VAT Amount>220.12</VAT Amount></row>
<row _id="6855"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2101047F00SI10065883</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1583.28</Gross Amount><VAT Amount>263.88</VAT Amount></row>
<row _id="6856"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5092381F00SI10065243</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2706.52</Gross Amount><VAT Amount>451.09</VAT Amount></row>
<row _id="6857"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6037835F00SI10078404</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2947.74</Gross Amount><VAT Amount>491.29</VAT Amount></row>
<row _id="6858"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039921F00SI10086564</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>15450.77</Gross Amount><VAT Amount>2575.13</VAT Amount></row>
<row _id="6859"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039639F00SI10086561</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1263.68</Gross Amount><VAT Amount>210.61</VAT Amount></row>
<row _id="6860"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5093726F00SI10086554</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1681.45</Gross Amount><VAT Amount>280.24</VAT Amount></row>
<row _id="6861"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039906F00SI10086352</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2520.7400000000002</Gross Amount><VAT Amount>420.12</VAT Amount></row>
<row _id="6862"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030060F00SI10087408</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>658.42</Gross Amount><VAT Amount>109.74</VAT Amount></row>
<row _id="6863"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132085F00SI10088219</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>845.75</Gross Amount><VAT Amount>140.96</VAT Amount></row>
<row _id="6864"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039543F00SI10088476</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1055.28</Gross Amount><VAT Amount>175.88</VAT Amount></row>
<row _id="6865"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132071F00SI10086557</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1195.82</Gross Amount><VAT Amount>199.3</VAT Amount></row>
<row _id="6866"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132077F00SI10086558</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>775.91</Gross Amount><VAT Amount>129.32</VAT Amount></row>
<row _id="6867"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132079F00SI10086744</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>719.27</Gross Amount><VAT Amount>119.88</VAT Amount></row>
<row _id="6868"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132080F00SI10086344</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>889.82</Gross Amount><VAT Amount>148.3</VAT Amount></row>
<row _id="6869"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030052F00SI10088084</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>503.5</Gross Amount><VAT Amount>83.92</VAT Amount></row>
<row _id="6870"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039996F00SI10089103</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1413.67</Gross Amount><VAT Amount>235.61</VAT Amount></row>
<row _id="6871"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039994F00SI10088667</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1205.38</Gross Amount><VAT Amount>200.9</VAT Amount></row>
<row _id="6872"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5076875F00SI10089701</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>778</Gross Amount><VAT Amount>129.67000000000002</VAT Amount></row>
<row _id="6873"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4101686F00SI10090029</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>610.96</Gross Amount><VAT Amount>101.83</VAT Amount></row>
<row _id="6874"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030319F00SI10090131</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>698.34</Gross Amount><VAT Amount>116.39</VAT Amount></row>
<row _id="6875"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030300F00SI10090033</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>582.26</Gross Amount><VAT Amount>97.04</VAT Amount></row>
<row _id="6876"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5076526F00SI10086742</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>509.66</Gross Amount><VAT Amount>84.94</VAT Amount></row>
<row _id="6877"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030278F00SI10090132</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2690.77</Gross Amount><VAT Amount>448.46</VAT Amount></row>
<row _id="6878"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4123147F00SI10091764</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4822.3</Gross Amount><VAT Amount>803.72</VAT Amount></row>
<row _id="6879"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030167F00SI10091761</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>917.21</Gross Amount><VAT Amount>152.87</VAT Amount></row>
<row _id="6880"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2150687F00SI10092282</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>987.89</Gross Amount><VAT Amount>164.65</VAT Amount></row>
<row _id="6881"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2150659F00SI10092074</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1893.31</Gross Amount><VAT Amount>315.55</VAT Amount></row>
<row _id="6882"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5095309F00SI10093546</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>530.4</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="6883"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4123444F00SI10095456</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>727.18</Gross Amount><VAT Amount>121.2</VAT Amount></row>
<row _id="6884"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4123540F00SI10095706</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>560.9300000000001</Gross Amount><VAT Amount>93.49</VAT Amount></row>
<row _id="6885"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4123698F00SI10096744</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>679.22</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="6886"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4123365F00SI10096600</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1147.52</Gross Amount><VAT Amount>191.25</VAT Amount></row>
<row _id="6887"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>FSIRST230044001</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>4682.400000000001</Gross Amount><VAT Amount>780.4</VAT Amount></row>
<row _id="6888"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040532F0INV37559275</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3450.72</Gross Amount><VAT Amount>575.12</VAT Amount></row>
<row _id="6889"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040529F0INV37611275</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2283.7200000000003</Gross Amount><VAT Amount>380.62</VAT Amount></row>
<row _id="6890"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040536F0INV37650275</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>504.6</Gross Amount><VAT Amount>84.1</VAT Amount></row>
<row _id="6891"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040528F0INV37690275</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2928.12</Gross Amount><VAT Amount>488.02</VAT Amount></row>
<row _id="6892"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>7030400F0INV37728275</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>918.72</Gross Amount><VAT Amount>153.12</VAT Amount></row>
<row _id="6893"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040531F0INV37786275</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>384.8</VAT Amount></row>
<row _id="6894"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040535F0INV37940275</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1884.48</Gross Amount><VAT Amount>314.08</VAT Amount></row>
<row _id="6895"><Supplier Name>RIGHTS ADVICE SCOTLAND</Supplier Name><SUPP_OWN_REF>RASINV310</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>571</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6896"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>149535</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6897"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>150903</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="6898"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151056</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6899"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151057</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6900"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151055</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6901"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151554</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6902"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151556</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6903"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151555</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6904"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151778</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6905"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151777</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6906"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151779</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="6907"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>151776</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6908"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>506593</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="6909"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>153491</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="6910"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>153595</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="6911"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>153810</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1305</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6912"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>153945</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6913"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>153942</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6914"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>153944</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="6915"><Supplier Name>RISTOL CONSULTING LTD</Supplier Name><SUPP_OWN_REF>ARMHUB04</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="6916"><Supplier Name>RISTOL CONSULTING LTD</Supplier Name><SUPP_OWN_REF>ARMHUB06</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>2500</VAT Amount></row>
<row _id="6917"><Supplier Name>RISTOL CONSULTING LTD</Supplier Name><SUPP_OWN_REF>ARMHUB01</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="6918"><Supplier Name>RISTOL CONSULTING LTD</Supplier Name><SUPP_OWN_REF>ARMHUB05</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="6919"><Supplier Name>RISTOL CONSULTING LTD</Supplier Name><SUPP_OWN_REF>ARMHUB02</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="6920"><Supplier Name>RISTOL CONSULTING LTD</Supplier Name><SUPP_OWN_REF>ARMHUB03</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="6921"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>11741.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6922"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6923"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4717.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6924"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6925"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4775.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6926"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>-1467.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6927"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6928"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1613.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6929"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6930"><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>SIN035098</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1089.6</Gross Amount><VAT Amount>181.6</VAT Amount></row>
<row _id="6931"><Supplier Name>ROAD SURFACE TREATMENTS ASSOCIATION</Supplier Name><SUPP_OWN_REF>36452</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="6932"><Supplier Name>ROBBIE MILLER JOINERY</Supplier Name><SUPP_OWN_REF>DL_RMJ_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6933"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6934"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6935"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6936"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>938.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6937"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6938"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6939"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6940"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6941"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>23120486</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>736038.01</Gross Amount><VAT Amount>122673</VAT Amount></row>
<row _id="6942"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>24020278</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1387789.09</Gross Amount><VAT Amount>231298.18</VAT Amount></row>
<row _id="6943"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>24040269</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2076643.46</Gross Amount><VAT Amount>346107.24</VAT Amount></row>
<row _id="6944"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>24050323</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1572412.99</Gross Amount><VAT Amount>262068.83</VAT Amount></row>
<row _id="6945"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>96723</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2902.26</Gross Amount><VAT Amount>483.71</VAT Amount></row>
<row _id="6946"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>98753</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2902.26</Gross Amount><VAT Amount>483.71</VAT Amount></row>
<row _id="6947"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>99179</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="6948"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>100057</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="6949"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>100910</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="6950"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>101746</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="6951"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>101745</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="6952"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>103235</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="6953"><Supplier Name>ROBERTSON PRINTERS</Supplier Name><SUPP_OWN_REF>2190623</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6954"><Supplier Name>ROC SEARCH LTD</Supplier Name><SUPP_OWN_REF>SI-91942</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="6955"><Supplier Name>ROMPA LTD</Supplier Name><SUPP_OWN_REF>173070</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1396.5</Gross Amount><VAT Amount>232.75</VAT Amount></row>
<row _id="6956"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6957"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>31592.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6958"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-10/4-7/5/23-SMHS</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>751.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6959"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-8/5-4/6/23-SMHS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>777.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6960"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>33684.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6961"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2337</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6962"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>34937.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6963"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2436</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6964"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-5/6-2/7/23-SMHS</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>794.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6965"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2499</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6966"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>31336.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6967"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-3/7-30/7/23-SMHS</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>765.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6968"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-31/7-27/8/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>30211.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6969"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-28/8-24/9/23-SMH</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>722.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6970"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6971"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>26609.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6972"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>16698</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1331.64</Gross Amount><VAT Amount>221.94</VAT Amount></row>
<row _id="6973"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>230</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>609.92</Gross Amount><VAT Amount>101.65</VAT Amount></row>
<row _id="6974"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12332.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6975"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>14033.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6976"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>13510.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6977"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>7059.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6978"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>8843.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6979"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8609.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6980"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01214</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>-15812.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6981"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08115</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>29648.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6982"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08165</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6983"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08214</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>9882.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6984"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08245</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>27672.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6985"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08307</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6986"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08309</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6987"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08342</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6988"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08344</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6989"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08373</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>16285.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6990"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08410</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6991"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08418</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6992"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08402</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>30535.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6993"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08437</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>17303.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6994"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08416</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6995"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08472</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>14648.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6996"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08450</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6997"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08460</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>17303.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6998"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08517</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4185.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6999"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08533</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>27482.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7000"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JANUARY23(2)</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1015.7900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7001"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>APRILMAYJUNE23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7002"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MAY23(2)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>13931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7003"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MAY23(3)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>522.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7004"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JUNE22</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>10237.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7005"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JUNE23</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>15412.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7006"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>AUGUST23</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>8795.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7007"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>OCTOBER23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7486.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7008"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>96</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>545.1</Gross Amount><VAT Amount>90.85</VAT Amount></row>
<row _id="7009"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>186</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>139.57</VAT Amount></row>
<row _id="7010"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066381506</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2091.05</Gross Amount><VAT Amount>310.7</VAT Amount></row>
<row _id="7011"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066338275</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2982.74</Gross Amount><VAT Amount>462.46</VAT Amount></row>
<row _id="7012"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066629293</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2736.9</Gross Amount><VAT Amount>400.75</VAT Amount></row>
<row _id="7013"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066854603</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2367.83</Gross Amount><VAT Amount>354.01</VAT Amount></row>
<row _id="7014"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067079291</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>37252.700000000004</Gross Amount><VAT Amount>6159.22</VAT Amount></row>
<row _id="7015"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067194094</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3088.08</Gross Amount><VAT Amount>491.78</VAT Amount></row>
<row _id="7016"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067249021</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6199.82</Gross Amount><VAT Amount>998.58</VAT Amount></row>
<row _id="7017"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067299798</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>10456.550000000001</Gross Amount><VAT Amount>1692.83</VAT Amount></row>
<row _id="7018"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067412280</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3452.12</Gross Amount><VAT Amount>535.24</VAT Amount></row>
<row _id="7019"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067473207</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2821.83</Gross Amount><VAT Amount>450.67</VAT Amount></row>
<row _id="7020"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067579291</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>3913.8</Gross Amount><VAT Amount>610.28</VAT Amount></row>
<row _id="7021"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067631856</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>8919.16</Gross Amount><VAT Amount>1453.41</VAT Amount></row>
<row _id="7022"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067689778</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4616.400000000001</Gross Amount><VAT Amount>747.52</VAT Amount></row>
<row _id="7023"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067705731</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3479.1</Gross Amount><VAT Amount>536.1</VAT Amount></row>
<row _id="7024"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067791907</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>7320.6</Gross Amount><VAT Amount>1172.42</VAT Amount></row>
<row _id="7025"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067858541</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2840.68</Gross Amount><VAT Amount>404.96</VAT Amount></row>
<row _id="7026"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067914267</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3459.33</Gross Amount><VAT Amount>555.17</VAT Amount></row>
<row _id="7027"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067962205</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2996.47</Gross Amount><VAT Amount>471.33</VAT Amount></row>
<row _id="7028"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068113634</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>4336.04</Gross Amount><VAT Amount>687.8</VAT Amount></row>
<row _id="7029"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068179702</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5661.35</Gross Amount><VAT Amount>904.03</VAT Amount></row>
<row _id="7030"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068238198</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4638.51</Gross Amount><VAT Amount>748.68</VAT Amount></row>
<row _id="7031"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068288274</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>4517.11</Gross Amount><VAT Amount>715.16</VAT Amount></row>
<row _id="7032"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068339164</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>7939.69</Gross Amount><VAT Amount>1277.17</VAT Amount></row>
<row _id="7033"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068067345</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>3273.24</Gross Amount><VAT Amount>504.08</VAT Amount></row>
<row _id="7034"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068509584</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4552.88</Gross Amount><VAT Amount>731.44</VAT Amount></row>
<row _id="7035"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9068789566</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2720.73</Gross Amount><VAT Amount>426.48</VAT Amount></row>
<row _id="7036"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9069022458</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3975.65</Gross Amount><VAT Amount>584.77</VAT Amount></row>
<row _id="7037"><Supplier Name>ROYAL OAK TREE SERVICES LTD</Supplier Name><SUPP_OWN_REF>FSI1074</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1788</Gross Amount><VAT Amount>298</VAT Amount></row>
<row _id="7038"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>6676182F000TEC616071</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>12840</Gross Amount><VAT Amount>2140</VAT Amount></row>
<row _id="7039"><Supplier Name>RSK ENVIRONMENT LIMITED</Supplier Name><SUPP_OWN_REF>8530032P00SI02262730</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>85683.6</Gross Amount><VAT Amount>14280.6</VAT Amount></row>
<row _id="7040"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040288</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>9229.2</Gross Amount><VAT Amount>1538.2</VAT Amount></row>
<row _id="7041"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040287</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>10089.6</Gross Amount><VAT Amount>1681.6</VAT Amount></row>
<row _id="7042"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040211</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>13876.8</Gross Amount><VAT Amount>2312.8</VAT Amount></row>
<row _id="7043"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040213</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>21597</Gross Amount><VAT Amount>3599.5</VAT Amount></row>
<row _id="7044"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040393</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4032</Gross Amount><VAT Amount>672</VAT Amount></row>
<row _id="7045"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040380</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="7046"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040488</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>8463</Gross Amount><VAT Amount>1410.5</VAT Amount></row>
<row _id="7047"><Supplier Name>RSPB</Supplier Name><SUPP_OWN_REF>SLINV/00040392</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7048"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-76204</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1755</Gross Amount><VAT Amount>292.5</VAT Amount></row>
<row _id="7049"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-79280</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="7050"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-79296</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>4278</Gross Amount><VAT Amount>713</VAT Amount></row>
<row _id="7051"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-79721</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="7052"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-82244</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="7053"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-81860</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="7054"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>78569277-275444</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>503.5</Gross Amount><VAT Amount>83.92</VAT Amount></row>
<row _id="7055"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>79847896-291574</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7056"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>77630352-296957</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>712.5</Gross Amount><VAT Amount>118.75</VAT Amount></row>
<row _id="7057"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2215</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>32153</Gross Amount><VAT Amount>5358.83</VAT Amount></row>
<row _id="7058"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2215A</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>615.9300000000001</Gross Amount><VAT Amount>102.65</VAT Amount></row>
<row _id="7059"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2241</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4754.400000000001</Gross Amount><VAT Amount>792.4</VAT Amount></row>
<row _id="7060"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00302354</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>16740.36</Gross Amount><VAT Amount>2790.06</VAT Amount></row>
<row _id="7061"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00309963</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3829.41</Gross Amount><VAT Amount>638.23</VAT Amount></row>
<row _id="7062"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00327735</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>10877.35</Gross Amount><VAT Amount>1812.89</VAT Amount></row>
<row _id="7063"><Supplier Name>SAFENAMES LTD</Supplier Name><SUPP_OWN_REF>393686</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>744.53</Gross Amount><VAT Amount>124.09</VAT Amount></row>
<row _id="7064"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>9257</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1640.4</Gross Amount><VAT Amount>273.40000000000003</VAT Amount></row>
<row _id="7065"><Supplier Name>SAFETY SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>6673/2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="7066"><Supplier Name>SAIL SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2022-0025</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="7067"><Supplier Name>SAIL SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2023-0031</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="7068"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6675581P0501278(15P)</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>8949.41</Gross Amount><VAT Amount>1491.57</VAT Amount></row>
<row _id="7069"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6675582P0501279(15P)</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>9071.6</Gross Amount><VAT Amount>1511.93</VAT Amount></row>
<row _id="7070"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(12P)</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>15540.28</Gross Amount><VAT Amount>2590.05</VAT Amount></row>
<row _id="7071"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(13P)</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>15715.27</Gross Amount><VAT Amount>2619.21</VAT Amount></row>
<row _id="7072"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(14P)</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>15272.21</Gross Amount><VAT Amount>2545.37</VAT Amount></row>
<row _id="7073"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(15P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>16377.46</Gross Amount><VAT Amount>2729.58</VAT Amount></row>
<row _id="7074"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(16P)</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>18951.100000000002</Gross Amount><VAT Amount>3158.52</VAT Amount></row>
<row _id="7075"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(17P)</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>23325.79</Gross Amount><VAT Amount>3887.63</VAT Amount></row>
<row _id="7076"><Supplier Name>SANCTUARY SCOTLAND HOUSING</Supplier Name><SUPP_OWN_REF>10004092451700012401</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>690.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7077"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>07/23</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7078"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>57</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>9948.43</Gross Amount><VAT Amount>1658.07</VAT Amount></row>
<row _id="7079"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>56</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>9114.14</Gross Amount><VAT Amount>1519.02</VAT Amount></row>
<row _id="7080"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><SUPP_OWN_REF>14884</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>784.36</Gross Amount><VAT Amount>130.73</VAT Amount></row>
<row _id="7081"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><SUPP_OWN_REF>47197</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>576.3000000000001</Gross Amount><VAT Amount>96.05</VAT Amount></row>
<row _id="7082"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><SUPP_OWN_REF>56767</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>609.14</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="7083"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV-23030100</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4296</Gross Amount><VAT Amount>716</VAT Amount></row>
<row _id="7084"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV-23060029</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>12960</Gross Amount><VAT Amount>2160</VAT Amount></row>
<row _id="7085"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV-23060067</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3821.4</Gross Amount><VAT Amount>636.9</VAT Amount></row>
<row _id="7086"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-10/4-7/5/23-SMHS</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>505.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7087"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1767</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7088"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>22080.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7089"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>23770.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7090"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-8/5-4/6/23-SMHS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>545.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7091"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1821</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7092"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1821</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7093"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-5/6-2/7/23-SMHS</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>545.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7094"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>23746.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7095"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7096"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>17605.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7097"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-3/7-30/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7098"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>12496.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7099"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7100"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>13851.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7101"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15845</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1788</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7102"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15844</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7103"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15847</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7104"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15846</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7105"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15848</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7106"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>FUELPOVERTYCOL1</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>200000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7107"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>INV-0032</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="7108"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>INV-0056</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="7109"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>INV-0096</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="7110"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5703820/SR</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>766.08</Gross Amount><VAT Amount>26.95</VAT Amount></row>
<row _id="7111"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5716030</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>607.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7112"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5758131</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1072.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7113"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50444274</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>724.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="7114"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50452566</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="7115"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50485514</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="7116"><Supplier Name>SCHUDIO LTD</Supplier Name><SUPP_OWN_REF>INV-4515</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="7117"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>II9701596</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>70020</Gross Amount><VAT Amount>11670</VAT Amount></row>
<row _id="7118"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD970058837</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>825.76</Gross Amount><VAT Amount>137.62</VAT Amount></row>
<row _id="7119"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD970113803</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="7120"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0159</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>37298.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7121"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0161</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>41012.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7122"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0180</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>45895.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7123"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0188</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>48778.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7124"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0204</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>22692.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7125"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-282</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>21998.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7126"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-285</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>50899.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7127"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-283</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>7517.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7128"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-284</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>55616.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7129"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-329</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6170.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7130"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-331</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>66204.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7131"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-332</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>52876.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7132"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-330</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>21785.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7133"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-335</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2997.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7134"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-318</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2799</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7135"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-346</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>67053.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7136"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-347</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>73880.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7137"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-345</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>22256.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7138"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-348</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>6309.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7139"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-357</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>72225.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7140"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-356</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>66165.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7141"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-355</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>22812.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7142"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-358</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>6309.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7143"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-361</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>22117.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7144"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-363</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>66875.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7145"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-362</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>6309.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7146"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-364</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>71592.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7147"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-382</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>22215.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7148"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-385</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>6325.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7149"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-383</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>63363.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7150"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-384</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>67847.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7151"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-395</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6309.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7152"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-394</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>68614.54000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7153"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-393</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>70741.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7154"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-392</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>22973.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7155"><Supplier Name>SCOTIA LIFTING T/A CALEDONIAN ACCESS &amp; C</Supplier Name><SUPP_OWN_REF>3040524F000000019580</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>987.28</Gross Amount><VAT Amount>164.55</VAT Amount></row>
<row _id="7156"><Supplier Name>SCOTIA SEEDS</Supplier Name><SUPP_OWN_REF>27711</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1828.44</Gross Amount><VAT Amount>304.74</VAT Amount></row>
<row _id="7157"><Supplier Name>SCOTLAND GAS NETWORK PLC</Supplier Name><SUPP_OWN_REF>F2453411</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>35232.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7158"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1177</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>3302.4</Gross Amount><VAT Amount>550.4</VAT Amount></row>
<row _id="7159"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1286</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2133.54</Gross Amount><VAT Amount>355.59</VAT Amount></row>
<row _id="7160"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1070</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>12417.56</Gross Amount><VAT Amount>2069.59</VAT Amount></row>
<row _id="7161"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1206</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1870.01</Gross Amount><VAT Amount>311.67</VAT Amount></row>
<row _id="7162"><Supplier Name>SCOTPHONE ICS</Supplier Name><SUPP_OWN_REF>55975</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="7163"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV12656</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>12671.1</Gross Amount><VAT Amount>2111.85</VAT Amount></row>
<row _id="7164"><Supplier Name>SCOTRAIL TRAINS LTD C\O SOLVD</Supplier Name><SUPP_OWN_REF>FARIN00000880</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1845</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7165"><Supplier Name>SCOTS BEARINGS LTD</Supplier Name><SUPP_OWN_REF>DK669726</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1880.14</Gross Amount><VAT Amount>313.36</VAT Amount></row>
<row _id="7166"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>715532</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>743.26</Gross Amount><VAT Amount>123.88000000000002</VAT Amount></row>
<row _id="7167"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>716510</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>894.98</Gross Amount><VAT Amount>149.16</VAT Amount></row>
<row _id="7168"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>717429</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1632.46</Gross Amount><VAT Amount>272.08</VAT Amount></row>
<row _id="7169"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>707561</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>745.94</Gross Amount><VAT Amount>124.32</VAT Amount></row>
<row _id="7170"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>712155</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4751.3</Gross Amount><VAT Amount>791.88</VAT Amount></row>
<row _id="7171"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>706951</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>923.28</Gross Amount><VAT Amount>153.88</VAT Amount></row>
<row _id="7172"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>712154</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>952.42</Gross Amount><VAT Amount>158.74</VAT Amount></row>
<row _id="7173"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>710985</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1063.33</Gross Amount><VAT Amount>177.22</VAT Amount></row>
<row _id="7174"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>708931</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1610.03</Gross Amount><VAT Amount>268.34000000000003</VAT Amount></row>
<row _id="7175"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>710986</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2371.88</Gross Amount><VAT Amount>395.31</VAT Amount></row>
<row _id="7176"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>706952</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3471.71</Gross Amount><VAT Amount>578.62</VAT Amount></row>
<row _id="7177"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>709681</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1499.41</Gross Amount><VAT Amount>249.9</VAT Amount></row>
<row _id="7178"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>709682</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4037.04</Gross Amount><VAT Amount>672.84</VAT Amount></row>
<row _id="7179"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>718622</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>579.16</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="7180"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>718814</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>645.4</Gross Amount><VAT Amount>107.57</VAT Amount></row>
<row _id="7181"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719508</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1168.39</Gross Amount><VAT Amount>194.73</VAT Amount></row>
<row _id="7182"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719720</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1039.55</Gross Amount><VAT Amount>173.26</VAT Amount></row>
<row _id="7183"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719940</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>834.71</Gross Amount><VAT Amount>139.12</VAT Amount></row>
<row _id="7184"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>720199</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1160.44</Gross Amount><VAT Amount>193.41</VAT Amount></row>
<row _id="7185"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>707837</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1095.97</Gross Amount><VAT Amount>182.66</VAT Amount></row>
<row _id="7186"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>706545</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>523.54</Gross Amount><VAT Amount>87.26</VAT Amount></row>
<row _id="7187"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>711697</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>654.49</Gross Amount><VAT Amount>109.08</VAT Amount></row>
<row _id="7188"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>720400</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>518.26</Gross Amount><VAT Amount>86.38</VAT Amount></row>
<row _id="7189"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>716035</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>589.48</Gross Amount><VAT Amount>98.25</VAT Amount></row>
<row _id="7190"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>720401</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>880.4</Gross Amount><VAT Amount>146.73</VAT Amount></row>
<row _id="7191"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>721029</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1032.46</Gross Amount><VAT Amount>172.08</VAT Amount></row>
<row _id="7192"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>721291</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>526.73</Gross Amount><VAT Amount>87.79</VAT Amount></row>
<row _id="7193"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>721564</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>556.27</Gross Amount><VAT Amount>92.71</VAT Amount></row>
<row _id="7194"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>722050</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1135.57</Gross Amount><VAT Amount>189.26</VAT Amount></row>
<row _id="7195"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>722248</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>644.11</Gross Amount><VAT Amount>107.35</VAT Amount></row>
<row _id="7196"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>722880</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1575.01</Gross Amount><VAT Amount>262.5</VAT Amount></row>
<row _id="7197"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719431</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1393.63</Gross Amount><VAT Amount>232.27</VAT Amount></row>
<row _id="7198"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719422</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1377.94</Gross Amount><VAT Amount>229.66</VAT Amount></row>
<row _id="7199"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719425</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1458.53</Gross Amount><VAT Amount>243.09</VAT Amount></row>
<row _id="7200"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719429</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2155.82</Gross Amount><VAT Amount>359.3</VAT Amount></row>
<row _id="7201"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719400</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>825.89</Gross Amount><VAT Amount>137.65</VAT Amount></row>
<row _id="7202"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719416</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1945.91</Gross Amount><VAT Amount>324.32</VAT Amount></row>
<row _id="7203"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719419</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1388.65</Gross Amount><VAT Amount>231.44</VAT Amount></row>
<row _id="7204"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>722701</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1310.4</Gross Amount><VAT Amount>218.4</VAT Amount></row>
<row _id="7205"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>719401</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2903.83</Gross Amount><VAT Amount>483.97</VAT Amount></row>
<row _id="7206"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723011</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>947.93</Gross Amount><VAT Amount>157.99</VAT Amount></row>
<row _id="7207"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723017</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>929.12</Gross Amount><VAT Amount>154.85</VAT Amount></row>
<row _id="7208"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723027</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3338.14</Gross Amount><VAT Amount>556.36</VAT Amount></row>
<row _id="7209"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723024</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3280.07</Gross Amount><VAT Amount>546.6800000000001</VAT Amount></row>
<row _id="7210"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723086</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>919.79</Gross Amount><VAT Amount>153.3</VAT Amount></row>
<row _id="7211"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723022</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3904.12</Gross Amount><VAT Amount>650.69</VAT Amount></row>
<row _id="7212"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723309</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1482.78</Gross Amount><VAT Amount>247.13</VAT Amount></row>
<row _id="7213"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>723618</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1170.54</Gross Amount><VAT Amount>195.09</VAT Amount></row>
<row _id="7214"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>724895</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>884.09</Gross Amount><VAT Amount>147.35</VAT Amount></row>
<row _id="7215"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>725903</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1018.18</Gross Amount><VAT Amount>169.7</VAT Amount></row>
<row _id="7216"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>725662</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1029.55</Gross Amount><VAT Amount>171.59</VAT Amount></row>
<row _id="7217"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>078</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7218"><Supplier Name>SCOTTISH AFRICAN SAFARI PARK LTD</Supplier Name><SUPP_OWN_REF>BDSP--000227</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>520.8</Gross Amount><VAT Amount>86.8</VAT Amount></row>
<row _id="7219"><Supplier Name>SCOTTISH AFRICAN SAFARI PARK LTD</Supplier Name><SUPP_OWN_REF>PDSP--000636</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1143.8</Gross Amount><VAT Amount>190.63</VAT Amount></row>
<row _id="7220"><Supplier Name>SCOTTISH AFRICAN SAFARI PARK LTD</Supplier Name><SUPP_OWN_REF>BDSP--000463</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>725.4</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="7221"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7222"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7223"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>15666.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7224"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61473</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>15654.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7225"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>15654.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7226"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7227"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7228"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000020035831</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>24353.16</Gross Amount><VAT Amount>4058.86</VAT Amount></row>
<row _id="7229"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000020035832</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4788</Gross Amount><VAT Amount>798</VAT Amount></row>
<row _id="7230"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000000064318</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="7231"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000000064306</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>9444.26</Gross Amount><VAT Amount>1574.04</VAT Amount></row>
<row _id="7232"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000000064400</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="7233"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000000064451</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="7234"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000000064503</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="7235"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011466P000000064642</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="7236"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>47690</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1252</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7237"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>49941</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7238"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>5580331F000009033751</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1589.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7239"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9030046</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4360.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7240"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9031366</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4360.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7241"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9032785</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1109.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7242"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9036680</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>9315.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7243"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9035356</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4360.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7244"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9035357</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2635.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7245"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9035335</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5531.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7246"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9034077</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4360.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7247"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9036744</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4360.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7248"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9027274</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>4360.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7249"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9036052</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>16857.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7250"><Supplier Name>SCOTTISH FAMILIES AFFECTED BY ALCOHOL</Supplier Name><SUPP_OWN_REF>SFINV214</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7251"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>3415310511.28.11.22</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>589.32</Gross Amount><VAT Amount>28.06</VAT Amount></row>
<row _id="7252"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2307729114.13.04.23</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>523.22</Gross Amount><VAT Amount>24.92</VAT Amount></row>
<row _id="7253"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>8675286518.17.05.23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1057.4</Gross Amount><VAT Amount>50.35</VAT Amount></row>
<row _id="7254"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>3900855510.30.05.23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2815.97</Gross Amount><VAT Amount>134.09</VAT Amount></row>
<row _id="7255"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2625203510.01.06.23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>754.79</Gross Amount><VAT Amount>35.94</VAT Amount></row>
<row _id="7256"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>6659444514.16.05.23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>667.22</Gross Amount><VAT Amount>31.74</VAT Amount></row>
<row _id="7257"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6525328</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>882.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7258"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6525329</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>828.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7259"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6523303</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1009.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7260"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6529591</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>578.8100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7261"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6532559</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>516.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7262"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6536271</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>692.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7263"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6531654</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>552.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7264"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6533505</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>704.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7265"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6536272</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>639.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7266"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6531655</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>791.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7267"><Supplier Name>SCOTTISH OPERA</Supplier Name><SUPP_OWN_REF>PSI23/0242</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7268"><Supplier Name>SCOTTISH OPERA</Supplier Name><SUPP_OWN_REF>PS124/0032</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="7269"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>4493</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7140</Gross Amount><VAT Amount>1190</VAT Amount></row>
<row _id="7270"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>4599</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>21560.4</Gross Amount><VAT Amount>3593.4</VAT Amount></row>
<row _id="7271"><Supplier Name>SCOTTISH PUBLIC SERVICES OMBUDSMAN</Supplier Name><SUPP_OWN_REF>SI-9807</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7272"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1110468</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>549886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7273"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1113148</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5887</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7274"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1115044</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>8922</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7275"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F5580000</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1221.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7276"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P409163</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>785.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7277"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>409600</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>667.56</Gross Amount><VAT Amount>111.26</VAT Amount></row>
<row _id="7278"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>407342</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1335.12</Gross Amount><VAT Amount>222.52</VAT Amount></row>
<row _id="7279"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5580313P000000412725</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>527.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7280"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5580306F000000413374</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>688.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7281"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>413669</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1335.12</Gross Amount><VAT Amount>222.52</VAT Amount></row>
<row _id="7282"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>415385</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1136.38</Gross Amount><VAT Amount>189.4</VAT Amount></row>
<row _id="7283"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>415387</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1951.54</Gross Amount><VAT Amount>325.26</VAT Amount></row>
<row _id="7284"><Supplier Name>SCOTTISH WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>SG_SWT_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>978.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7285"><Supplier Name>SCOTTISH YOUTH HOSTELS ASSOCIATION</Supplier Name><SUPP_OWN_REF>23.15578.GRP</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7286"><Supplier Name>SCOTTISH YOUTH PARLIAMENT</Supplier Name><SUPP_OWN_REF>INV-0332</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7287"><Supplier Name>SCOTTISH YOUTH PARLIAMENT</Supplier Name><SUPP_OWN_REF>NV-0352</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7288"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>25.05.06.23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1276.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7289"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>36</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>789.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7290"><Supplier Name>SCRAPANTICS CIC</Supplier Name><SUPP_OWN_REF>003192</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7291"><Supplier Name>SCRAPANTICS CIC</Supplier Name><SUPP_OWN_REF>003198</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7292"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><SUPP_OWN_REF>1404626298</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>502.92</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="7293"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357838</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7294"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357840</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7295"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>358889</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7296"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357842</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7297"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>358932</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7298"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357815</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7299"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357839</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7300"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357436</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7301"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357816</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2041</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7302"><Supplier Name>SCVO</Supplier Name><SUPP_OWN_REF>INVNO-15242</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>17842.03</Gross Amount><VAT Amount>490.05</VAT Amount></row>
<row _id="7303"><Supplier Name>SD CRAWFORD ELECTRICAL LTD</Supplier Name><SUPP_OWN_REF>FC_SDC_YPGERI_WK26</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7304"><Supplier Name>SD CRAWFORD ELECTRICAL LTD</Supplier Name><SUPP_OWN_REF>FC_SDC_YPGERI_WK52</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7305"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1206</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3213.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7306"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1207</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3231.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7307"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1251</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2614.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7308"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1250</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2596.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7309"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1275</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7310"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1274</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7311"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1298</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7312"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1299</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7313"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1342</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3137.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7314"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1341</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3137.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7315"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1343</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3137.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7316"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1416</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7317"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1415</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7318"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1417</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7319"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000129</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7320"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000121</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7321"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-80267</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7322"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2021-43676</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1105.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7323"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-83502</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7324"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-81305</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7325"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2021-51351</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1485</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7326"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-82364</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2894.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7327"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-79292</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7328"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-83409</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7329"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-85092</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7330"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-87363</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1267.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7331"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-82736</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7332"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2021-48333</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7333"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>37430.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7334"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>37430.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7335"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>37672.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7336"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>37672.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7337"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>37672.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7338"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>38000.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7339"><Supplier Name>SENSORY DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>INV77399</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>542.94</Gross Amount><VAT Amount>90.49</VAT Amount></row>
<row _id="7340"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(43P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>331647.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7341"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4947</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>97650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7342"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(44P)</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>202356.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7343"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5088</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>62506.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7344"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(45P)</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>140195.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7345"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5147</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>114630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7346"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5190</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>161610.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7347"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(46P)</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>231052.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7348"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(47P)</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>192493.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7349"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(49P)</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>225128.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7350"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5279</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>247629.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7351"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(50P)</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>314829.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7352"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>464374</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>560.02</Gross Amount><VAT Amount>93.34</VAT Amount></row>
<row _id="7353"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>485830</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>751.22</Gross Amount><VAT Amount>125.2</VAT Amount></row>
<row _id="7354"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>464376</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>737.87</Gross Amount><VAT Amount>122.98</VAT Amount></row>
<row _id="7355"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>466114</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>851.78</Gross Amount><VAT Amount>141.96</VAT Amount></row>
<row _id="7356"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>467706</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>899.1</Gross Amount><VAT Amount>149.85</VAT Amount></row>
<row _id="7357"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>487715</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>536.9300000000001</Gross Amount><VAT Amount>89.49</VAT Amount></row>
<row _id="7358"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>478169</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>595.34</Gross Amount><VAT Amount>99.22</VAT Amount></row>
<row _id="7359"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>469249</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>679.61</Gross Amount><VAT Amount>113.27</VAT Amount></row>
<row _id="7360"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0014859</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>928.37</Gross Amount><VAT Amount>154.73</VAT Amount></row>
<row _id="7361"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0016162</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>751.68</Gross Amount><VAT Amount>125.28</VAT Amount></row>
<row _id="7362"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0016163</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1028.16</Gross Amount><VAT Amount>171.36</VAT Amount></row>
<row _id="7363"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0016164</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>577.2</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="7364"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0022380</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>945.6</Gross Amount><VAT Amount>157.6</VAT Amount></row>
<row _id="7365"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0023997</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>567.36</Gross Amount><VAT Amount>94.56</VAT Amount></row>
<row _id="7366"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0019094</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1023.41</Gross Amount><VAT Amount>170.57</VAT Amount></row>
<row _id="7367"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0018543</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>601.91</Gross Amount><VAT Amount>100.32</VAT Amount></row>
<row _id="7368"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0012988</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>533.76</Gross Amount><VAT Amount>88.96</VAT Amount></row>
<row _id="7369"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0019095</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>594.29</Gross Amount><VAT Amount>99.05</VAT Amount></row>
<row _id="7370"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0020659</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1134.72</Gross Amount><VAT Amount>189.12</VAT Amount></row>
<row _id="7371"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0007372</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>546.41</Gross Amount><VAT Amount>91.07</VAT Amount></row>
<row _id="7372"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0014856</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>901.44</Gross Amount><VAT Amount>150.24</VAT Amount></row>
<row _id="7373"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0018545</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>632.88</Gross Amount><VAT Amount>105.48</VAT Amount></row>
<row _id="7374"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0023999</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="7375"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0012987</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="7376"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0018546</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>989.28</Gross Amount><VAT Amount>164.88</VAT Amount></row>
<row _id="7377"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0021626</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>794.82</Gross Amount><VAT Amount>132.47</VAT Amount></row>
<row _id="7378"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0040165</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>684.77</Gross Amount><VAT Amount>114.13</VAT Amount></row>
<row _id="7379"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0025512</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>953.78</Gross Amount><VAT Amount>158.96</VAT Amount></row>
<row _id="7380"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0039601</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>684.77</Gross Amount><VAT Amount>114.13</VAT Amount></row>
<row _id="7381"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0033142</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>550.26</Gross Amount><VAT Amount>91.71</VAT Amount></row>
<row _id="7382"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0041977</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>660.31</Gross Amount><VAT Amount>110.05</VAT Amount></row>
<row _id="7383"><Supplier Name>SEVERN LEISURE RIDES LTD</Supplier Name><SUPP_OWN_REF>INV2023-037</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>561</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="7384"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>508.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7385"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>689.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7386"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>689.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7387"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7388"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071966901</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="7389"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072015432</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>729.6</Gross Amount><VAT Amount>121.6</VAT Amount></row>
<row _id="7390"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072015419</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2709.72</Gross Amount><VAT Amount>451.62</VAT Amount></row>
<row _id="7391"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072117550</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1340.04</Gross Amount><VAT Amount>223.34</VAT Amount></row>
<row _id="7392"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072111459</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4697.09</Gross Amount><VAT Amount>782.85</VAT Amount></row>
<row _id="7393"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072117551</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1940.64</Gross Amount><VAT Amount>323.44</VAT Amount></row>
<row _id="7394"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072114610</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>890.64</Gross Amount><VAT Amount>148.44</VAT Amount></row>
<row _id="7395"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072120716</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3146.11</Gross Amount><VAT Amount>524.35</VAT Amount></row>
<row _id="7396"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072152899</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4913.71</Gross Amount><VAT Amount>818.95</VAT Amount></row>
<row _id="7397"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072154842</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>765.6</Gross Amount><VAT Amount>127.6</VAT Amount></row>
<row _id="7398"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072143064</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7680</Gross Amount><VAT Amount>1280</VAT Amount></row>
<row _id="7399"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072224801</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>6731.75</Gross Amount><VAT Amount>1121.96</VAT Amount></row>
<row _id="7400"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072246473</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="7401"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072311572</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1454.02</Gross Amount><VAT Amount>242.34</VAT Amount></row>
<row _id="7402"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072311560</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>671.62</Gross Amount><VAT Amount>111.94</VAT Amount></row>
<row _id="7403"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072311569</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>528.84</Gross Amount><VAT Amount>88.14</VAT Amount></row>
<row _id="7404"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1138</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7405"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1152</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>7650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7406"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1151</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>7650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AS_ST_ERI_WK52</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1074</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>32545.04</Gross Amount><VAT Amount>4230.89</VAT Amount></row>
<row _id="7409"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1073</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>36809.81</Gross Amount><VAT Amount>3612.64</VAT Amount></row>
<row _id="7410"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1089</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1542.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530242P000000001090</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1542.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530212F000000001088</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>3680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1104</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>45323.38</Gross Amount><VAT Amount>4449.62</VAT Amount></row>
<row _id="7414"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1105</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>42262.19</Gross Amount><VAT Amount>5552.1</VAT Amount></row>
<row _id="7415"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530242P000000001107</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1800.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7416"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530242P000000001168</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1671.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530242P000000001180</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1671.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1184</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>33477.2</Gross Amount><VAT Amount>3116.01</VAT Amount></row>
<row _id="7419"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1185</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1431</Gross Amount><VAT Amount>238.5</VAT Amount></row>
<row _id="7420"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1183</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>24265.53</Gross Amount><VAT Amount>3686.04</VAT Amount></row>
<row _id="7421"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530242P000000001186</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1671.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1179</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1595.83</Gross Amount><VAT Amount>265.97</VAT Amount></row>
<row _id="7423"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>RG_STLTD_TTM_WK4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7424"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>AC/JR/1996</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7425"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>893816</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="7426"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6674894F1011097(14F)</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>10261.380000000001</Gross Amount><VAT Amount>1710.23</VAT Amount></row>
<row _id="7427"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P00261106(1P)</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>75862.44</Gross Amount><VAT Amount>12643.74</VAT Amount></row>
<row _id="7428"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6676748P00261106(2P)</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>10053.66</Gross Amount><VAT Amount>1675.61</VAT Amount></row>
<row _id="7429"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000098</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1332.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7430"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000099</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2665.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000102</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2798.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7432"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000103</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1732.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7433"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000106</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2398.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7434"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>UKI-00000185</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3281.24</Gross Amount><VAT Amount>546.87</VAT Amount></row>
<row _id="7435"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>INV-0074</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7436"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>INV-0113</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7437"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>HZON-MAY-OCT-23</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7438"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>INV-0142</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7439"><Supplier Name>SKYVIEW SYSTEMS</Supplier Name><SUPP_OWN_REF>1052970</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>894</Gross Amount><VAT Amount>149</VAT Amount></row>
<row _id="7440"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>51688.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-10/4-7/5/23-SMHS</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>815.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7443"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-8/5-4/6/23-SMHS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1081.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>71919.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>63475.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-P12-ADJUST</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>19736.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>TLM&amp;JM-24/4-29/5/23</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1698</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3177.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4437</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>23860.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>52454.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-31/7-27/8/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-28/8-24/9/23-SMH</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>853.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30234</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1938.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30235</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1891.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7457"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30232</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4970.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30233</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1672.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7459"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30231</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4313.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30230</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3954.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7461"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30236</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3795</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30283</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3852.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30281</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1869.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7464"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30277</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4013.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7465"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30279</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4970.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7466"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30278</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4378.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30282</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1816.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30280</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1612.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7469"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30565</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>5378.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7470"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30564</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7471"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30567</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7472"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30566</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>6162.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7473"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30902</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3495.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7474"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30905</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>569.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7475"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30901</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3204.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30903</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>3921.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7477"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30907</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7478"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30906</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>619.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>31196</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>560.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7480"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>31195</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>537.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6124</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2094.56</Gross Amount><VAT Amount>349.1</VAT Amount></row>
<row _id="7482"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6214</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2717.51</Gross Amount><VAT Amount>452.92</VAT Amount></row>
<row _id="7483"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6215</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1618.02</Gross Amount><VAT Amount>269.67</VAT Amount></row>
<row _id="7484"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6216</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2813.46</Gross Amount><VAT Amount>468.91</VAT Amount></row>
<row _id="7485"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6301</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4725.26</Gross Amount><VAT Amount>787.54</VAT Amount></row>
<row _id="7486"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6351</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>984.44</Gross Amount><VAT Amount>164.07</VAT Amount></row>
<row _id="7487"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6438</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>641.42</Gross Amount><VAT Amount>106.9</VAT Amount></row>
<row _id="7488"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6443</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>773.8</Gross Amount><VAT Amount>128.97</VAT Amount></row>
<row _id="7489"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6494</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>513.42</Gross Amount><VAT Amount>85.57</VAT Amount></row>
<row _id="7490"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6552</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5532.17</Gross Amount><VAT Amount>922.03</VAT Amount></row>
<row _id="7491"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6674</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4839.21</Gross Amount><VAT Amount>806.53</VAT Amount></row>
<row _id="7492"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6673</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3959.13</Gross Amount><VAT Amount>659.85</VAT Amount></row>
<row _id="7493"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6551</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1989.6</Gross Amount><VAT Amount>331.6</VAT Amount></row>
<row _id="7494"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6670A</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>632.1</Gross Amount><VAT Amount>105.35</VAT Amount></row>
<row _id="7495"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6734</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1679.7</Gross Amount><VAT Amount>279.95</VAT Amount></row>
<row _id="7496"><Supplier Name>SMITH SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>FSI91789</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>122</VAT Amount></row>
<row _id="7497"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>F9-HOLIDAYMONEY</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7498"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>SUMMER,FUND</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7499"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>SUMMER,FUND-TEAM2</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7500"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>FOOD&amp;FUN-OCT/23</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7501"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>CHRISTMASMEAL23</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7502"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>ADULTHOUSEBIKES</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7503"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>HEADSTONEDK</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7504"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3376</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7505"><Supplier Name>SOCOEHS</Supplier Name><SUPP_OWN_REF>SI-123</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7506"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INV03402983</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>11632.7</Gross Amount><VAT Amount>1938.78</VAT Amount></row>
<row _id="7507"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INVUK948954</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>25028.4</Gross Amount><VAT Amount>4171.4</VAT Amount></row>
<row _id="7508"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>CRNUK114909</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>-24514.8</Gross Amount><VAT Amount>-4085.8</VAT Amount></row>
<row _id="7509"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INVUK935095</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>24514.8</Gross Amount><VAT Amount>4085.8</VAT Amount></row>
<row _id="7510"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INVUK1005591</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>35732.11</Gross Amount><VAT Amount>5955.35</VAT Amount></row>
<row _id="7511"><Supplier Name>SOFTLINK EUROPE LTD</Supplier Name><SUPP_OWN_REF>INVM00023250</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1342.8</Gross Amount><VAT Amount>223.8</VAT Amount></row>
<row _id="7512"><Supplier Name>SOLARWINDS SOFTWARE EUROPE DAC</Supplier Name><SUPP_OWN_REF>IE416345</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>3093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7513"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2244</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2077</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7514"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2352D,ANGUS,MURROES</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7515"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2352F</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1065</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7516"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2352</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7517"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2356A,SEAVIEW</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7518"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>98461.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7519"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>91367.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7520"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>91666.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7521"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>88977.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7522"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>87213.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7523"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>98622.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7524"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>116528.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7525"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>187370.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7526"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003237138</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>12106.35</Gross Amount><VAT Amount>2017.73</VAT Amount></row>
<row _id="7527"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003243928</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>149148</Gross Amount><VAT Amount>24858</VAT Amount></row>
<row _id="7528"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003239411</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>22116.52</Gross Amount><VAT Amount>3686.09</VAT Amount></row>
<row _id="7529"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003273192</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1932</Gross Amount><VAT Amount>322</VAT Amount></row>
<row _id="7530"><Supplier Name>SOUTHBAY CIVIL ENGINEERING LIMITED</Supplier Name><SUPP_OWN_REF>P29003</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>128765.83</Gross Amount><VAT Amount>21460.97</VAT Amount></row>
<row _id="7531"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>118493</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5061.6</Gross Amount><VAT Amount>843.6</VAT Amount></row>
<row _id="7532"><Supplier Name>SPACES TAYLORED LTD</Supplier Name><SUPP_OWN_REF>FINV0257</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3653.98</Gross Amount><VAT Amount>609</VAT Amount></row>
<row _id="7533"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2837091</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>615.9</Gross Amount><VAT Amount>102.65</VAT Amount></row>
<row _id="7534"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2854047</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>735.6</Gross Amount><VAT Amount>122.6</VAT Amount></row>
<row _id="7535"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0034504</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>19160.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0042141</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0048494</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7538"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0045776</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3162.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0047343</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>7590.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0045777</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0057194</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0057133</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0053114</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>18975.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>SPECIALISED ORTHOTIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>0000753933</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1697.06</Gross Amount><VAT Amount>282.84000000000003</VAT Amount></row>
<row _id="7545"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00755665</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1593.6</Gross Amount><VAT Amount>265.6</VAT Amount></row>
<row _id="7546"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00763017</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>828.65</Gross Amount><VAT Amount>138.11</VAT Amount></row>
<row _id="7547"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00778348</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>672.23</Gross Amount><VAT Amount>112.04</VAT Amount></row>
<row _id="7548"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00784484</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>693.82</Gross Amount><VAT Amount>115.64</VAT Amount></row>
<row _id="7549"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00798897</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>546.01</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="7550"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><SUPP_OWN_REF>HS_SS_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7551"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><SUPP_OWN_REF>CMCQ_SS_TTM_WK4</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7552"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><SUPP_OWN_REF>CMCC_SS_NOLB_ERI_WK4</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7553"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><SUPP_OWN_REF>TF_SS_NOLB_ERI_WK26</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7554"><Supplier Name>SPORTEX GROUP</Supplier Name><SUPP_OWN_REF>1,000</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>20856.59</Gross Amount><VAT Amount>3476.1</VAT Amount></row>
<row _id="7555"><Supplier Name>SPORTEX GROUP</Supplier Name><SUPP_OWN_REF>1029</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>20306.04</Gross Amount><VAT Amount>3384.34</VAT Amount></row>
<row _id="7556"><Supplier Name>SPORTEX GROUP</Supplier Name><SUPP_OWN_REF>1065</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>19263.78</Gross Amount><VAT Amount>3210.63</VAT Amount></row>
<row _id="7557"><Supplier Name>SPORTEX GROUP</Supplier Name><SUPP_OWN_REF>1099</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>3570.74</Gross Amount><VAT Amount>595.12</VAT Amount></row>
<row _id="7558"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><SUPP_OWN_REF>7595</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>818.4</Gross Amount><VAT Amount>136.4</VAT Amount></row>
<row _id="7559"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><SUPP_OWN_REF>7824</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="7560"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7561"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7562"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1360.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7564"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7565"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7566"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7567"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7568"><Supplier Name>SRL TECHNICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>122091</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7569"><Supplier Name>SRL TECHNICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>122512</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="7570"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FESS9813A</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>-3334.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7571"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEYZ0881A</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>-753.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7572"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FPJEYZ088</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>753.62</Gross Amount><VAT Amount>125.6</VAT Amount></row>
<row _id="7573"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FESS981</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3334.64</Gross Amount><VAT Amount>555.77</VAT Amount></row>
<row _id="7574"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFAH1291</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2622</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFAH4161</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2950.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7576"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFAS9981</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>907.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7577"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>12443</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>22471.2</Gross Amount><VAT Amount>3745.2</VAT Amount></row>
<row _id="7578"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>12601</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7579"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>12668</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7580"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>CS0035/2023</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7581"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1650/2023</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7582"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>STANDREWSCHURCHOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>12150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7583"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7584"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7585"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1234.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7586"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2653.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7587"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2653.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7588"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2883.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2689.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2693.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2693.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3314.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2824.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>38448.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>48072.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>41905.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>38825.450000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>41986.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>45182.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7600"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>47596.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7601"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>43236.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7602"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>17985.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7603"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>18262.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7604"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>17776.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7605"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>17622.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7606"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>23493.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7607"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>26032.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7608"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>26542.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7609"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>21525.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7610"><Supplier Name>STAF</Supplier Name><SUPP_OWN_REF>INV-0289</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>599</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-66026</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000840565</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7613"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000840554</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1922.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7614"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000840558</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>14947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000840559</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5501.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204P000000840549</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1483.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000840551</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>20618.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>502701</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1679.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000840563</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000940560</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000840562</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000840567</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000840566</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>956.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000840555</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7237.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7625"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000840557</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>10214.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7626"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203P000000840550</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2238</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7627"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205P000000840561</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>11653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7628"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000840556</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7629"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>INVNO-502726</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7630"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>501142</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>16649.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7631"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>503366</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1624.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>503367</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1556.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7633"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530245P000000845567</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>3638.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7634"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530245P000000847647</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7635"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530246P000000847645</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>884.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7636"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530246P000000847646</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1024.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7637"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530245P000000847642</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2484.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7638"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530246P000000847644</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5445.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7639"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530245P000000847643</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>12702.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>506978</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>943.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7641"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>506977</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>993</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7642"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>506976</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1151.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7643"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>506974</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2507.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7644"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>506973</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1561.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>506975</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2859.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7646"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>503369</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>564.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7647"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530227P000000847969</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>866.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7648"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530238P000000847983</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2647.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7649"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530241P000000847980</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1733.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7650"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530232P000000847975</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8895.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7651"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530245P000000847981</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>15763.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7652"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530245P000000847984</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7653"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530246P000000847982</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7601.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7654"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530229P000000847971</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2287.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7655"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530235P000000847977</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>18203.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7656"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530236P000000847978</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6620.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7657"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530240P000000847979</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>13504.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7658"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530234P000000847976</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>12508.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7659"><Supplier Name>STANWAY GREEN LODGE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2797.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7660"><Supplier Name>STAR HOTEL</Supplier Name><SUPP_OWN_REF>8284313</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5651.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7661"><Supplier Name>STAR HOTEL</Supplier Name><SUPP_OWN_REF>8355019</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3275.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7662"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>578</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7663"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>582</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>5200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7664"><Supplier Name>STARLEY HALL SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>4090</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>13380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7665"><Supplier Name>STARLEY HALL SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>4146</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>-1115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01062</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5031</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7667"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01013</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>9471.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7668"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01063</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4735.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7669"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01012</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>10062</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7670"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01098</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7671"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01099</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7672"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01133</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4695.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7673"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01134</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4420.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7674"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE021126</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>26191.2</Gross Amount><VAT Amount>4365.2</VAT Amount></row>
<row _id="7675"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022831</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4324.8</Gross Amount><VAT Amount>720.8</VAT Amount></row>
<row _id="7676"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022830</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="7677"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022820</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="7678"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022833</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>3451.2</Gross Amount><VAT Amount>575.2</VAT Amount></row>
<row _id="7679"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022834</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>26191.2</Gross Amount><VAT Amount>4365.2</VAT Amount></row>
<row _id="7680"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022837</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>39286.8</Gross Amount><VAT Amount>6547.8</VAT Amount></row>
<row _id="7681"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022832</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12759.6</Gross Amount><VAT Amount>2126.6</VAT Amount></row>
<row _id="7682"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022835</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>6902.4</Gross Amount><VAT Amount>1150.4</VAT Amount></row>
<row _id="7683"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022838</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12759.6</Gross Amount><VAT Amount>2126.6</VAT Amount></row>
<row _id="7684"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE022836</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12759.6</Gross Amount><VAT Amount>2126.6</VAT Amount></row>
<row _id="7685"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6144.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7686"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>8247.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7687"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>8406.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7688"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2460.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7689"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>6054.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7690"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>3011541F000000063205</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2598</Gross Amount><VAT Amount>433</VAT Amount></row>
<row _id="7691"><Supplier Name>STIRLING COUNCIL</Supplier Name><SUPP_OWN_REF>D0020481</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>7824.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7692"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>38222.08.02.23</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1062.72</Gross Amount><VAT Amount>177.12</VAT Amount></row>
<row _id="7693"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>40798</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2906.32</Gross Amount><VAT Amount>484.4</VAT Amount></row>
<row _id="7694"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>42165</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>592.2</Gross Amount><VAT Amount>98.7</VAT Amount></row>
<row _id="7695"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>44610</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>822.6</Gross Amount><VAT Amount>137.1</VAT Amount></row>
<row _id="7696"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>44774</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>777.05</Gross Amount><VAT Amount>129.51</VAT Amount></row>
<row _id="7697"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>45069</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>91.8</VAT Amount></row>
<row _id="7698"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>42160</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>227</VAT Amount></row>
<row _id="7699"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>45286</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2299.43</Gross Amount><VAT Amount>383.25</VAT Amount></row>
<row _id="7700"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>47510</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1369.16</Gross Amount><VAT Amount>228.2</VAT Amount></row>
<row _id="7701"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>47654</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>682.56</Gross Amount><VAT Amount>113.76</VAT Amount></row>
<row _id="7702"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>50722</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1330.56</Gross Amount><VAT Amount>221.76</VAT Amount></row>
<row _id="7703"><Supplier Name>STORM ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>6011587</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>3245.69</Gross Amount><VAT Amount>540.95</VAT Amount></row>
<row _id="7704"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1979.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7705"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1979.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7706"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1979.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7707"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1977.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7708"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1977.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7709"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1977.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7710"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2417.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7711"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>813.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7712"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>12899.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7713"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>38155.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7714"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>34450.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7715"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>45538.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7716"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA07Y-HIRD</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>598.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7717"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>46250.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7718"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>38642.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7719"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>51787.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7720"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>52378.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7721"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000226</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>26234.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7722"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000225</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7723"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00227</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7724"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000228</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5125.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7725"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00232</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7726"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00235</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1633.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7727"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000236</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>21917.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7728"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00237</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>560.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7729"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000238</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>5125.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7730"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00247</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7731"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000246</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>24719.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7732"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00245</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7733"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000248</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7734"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00252</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7735"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000251</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>24211.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7736"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000253</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7737"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00250</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7738"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00257</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7739"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000256</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>26130.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7740"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00255</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7741"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000258</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7742"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000263</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7743"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000261</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>27575.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7744"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00260</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7745"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00262</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7746"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00265</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7747"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00267</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7748"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000268</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7749"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000266</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>26980.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7750"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00270</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7751"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00272</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7752"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000273</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7753"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000271</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>28618.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7754"><Supplier Name>STRAIGHT MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>0000067720</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>9959.04</Gross Amount><VAT Amount>1659.84</VAT Amount></row>
<row _id="7755"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>STRANG'SGRANT</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>820.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7756"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>LW_LC_NOLB_LTU_MONTH</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7757"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>CR_LC_NOLB_LTU_MONTH</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7758"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>LW_LC_NOLB_LTU_M2</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7759"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>CR_LC_NOLB_LTU_M2</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7760"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI56087</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="7761"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI56471</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1004.4</Gross Amount><VAT Amount>167.4</VAT Amount></row>
<row _id="7762"><Supplier Name>STRATHMORE FUNERAL DIRECTORS</Supplier Name><SUPP_OWN_REF>22/2312</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7763"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>002-2022</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7764"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2271.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7765"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2271.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7766"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2271.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7767"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2280.9900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7768"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>2284.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7769"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2284.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7770"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2724.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7771"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2376.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7772"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><SUPP_OWN_REF>INV-1419</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>191.67</VAT Amount></row>
<row _id="7773"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-166915</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="7774"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-167080</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1123.58</Gross Amount><VAT Amount>187.26</VAT Amount></row>
<row _id="7775"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-168073</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>248</VAT Amount></row>
<row _id="7776"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-168238</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1093.92</Gross Amount><VAT Amount>182.32</VAT Amount></row>
<row _id="7777"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-168288</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1955.26</Gross Amount><VAT Amount>325.88</VAT Amount></row>
<row _id="7778"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-168975</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>337.5</VAT Amount></row>
<row _id="7779"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L486/5443</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7780"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L492/6337</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7781"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>21/00034/TENDIS</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4815</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7782"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>22/00056/OOC</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7783"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>22/00037/OOC</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7784"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>6679L514</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3642.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7785"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>3534</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2590.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7786"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>6784</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7787"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>6982L530</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1137.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7788"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>6901L529</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>4716</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7789"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>7033L536</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7790"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>23/00058/OOC</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4162.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7791"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L5537300</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4396</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7792"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40520</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7793"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>24586432</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7794"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40417</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3801.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7795"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>0000002621</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7796"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1105267</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2250.7200000000003</Gross Amount><VAT Amount>375.12</VAT Amount></row>
<row _id="7797"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-2435</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1213.78</Gross Amount><VAT Amount>130.08</VAT Amount></row>
<row _id="7798"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>8</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1446.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7799"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>110071</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7800"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>102045</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>902.38</Gross Amount><VAT Amount>150.4</VAT Amount></row>
<row _id="7801"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1105266</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5974.52</Gross Amount><VAT Amount>995.75</VAT Amount></row>
<row _id="7802"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>13244</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1004.4</Gross Amount><VAT Amount>167.4</VAT Amount></row>
<row _id="7803"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>717213</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>569</Gross Amount><VAT Amount>94.83</VAT Amount></row>
<row _id="7804"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41299</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>900.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7805"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41498</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7806"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42253</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7807"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>719346</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>569</Gross Amount><VAT Amount>94.83</VAT Amount></row>
<row _id="7808"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-2729</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1484.97</Gross Amount><VAT Amount>127.35</VAT Amount></row>
<row _id="7809"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PO505806</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5054.400000000001</Gross Amount><VAT Amount>842.4</VAT Amount></row>
<row _id="7810"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42254</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1974.3300000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7811"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PO505805</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>5514</Gross Amount><VAT Amount>919</VAT Amount></row>
<row _id="7812"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42207</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7813"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42205</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7814"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42365</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>939.6</Gross Amount><VAT Amount>156.6</VAT Amount></row>
<row _id="7815"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42385</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1147.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7816"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43134</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7817"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43152</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1128.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7818"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BBL1442</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4209.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7819"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43273</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3109</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7820"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43305</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1032.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7821"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43222</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1605.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7822"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43277</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7823"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43278</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2185.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7824"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1899094</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="7825"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43667</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7826"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43671</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7827"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43803</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>521.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7828"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PIT88567AL=1/5/23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1826.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7829"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1105275</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2980.45</Gross Amount><VAT Amount>496.74</VAT Amount></row>
<row _id="7830"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>MPS/CFH/001</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7831"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43904</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="7832"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43918</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>5613.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7833"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43942</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7834"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>A7005</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2503.2400000000002</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="7835"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44136</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7836"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>6SCHOOLS-SESSIONS</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1568</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7837"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-0974</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>7052.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7838"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SI-21369</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>510.96</Gross Amount><VAT Amount>85.16</VAT Amount></row>
<row _id="7839"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44562</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="7840"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44633</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>550.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7841"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44618</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1987.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7842"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44597</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7843"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>HORIZON-22/5/23</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1605</Gross Amount><VAT Amount>267.5</VAT Amount></row>
<row _id="7844"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1204</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>562.3100000000001</Gross Amount><VAT Amount>93.72</VAT Amount></row>
<row _id="7845"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44793</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>548.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7846"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44789</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>647.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7847"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44794</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7848"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-3008</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1701.84</Gross Amount><VAT Amount>86.94</VAT Amount></row>
<row _id="7849"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44892</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="7850"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>233105</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7851"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>23/698</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7852"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>B/FASTCLUB2324</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7853"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>15841</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1212.84</Gross Amount><VAT Amount>202.14</VAT Amount></row>
<row _id="7854"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB2324</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7855"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>WG001632</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7856"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>AF060623GB1</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="7857"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1-4715780801</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>970.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7858"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45249</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>799.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7859"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45321</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>659.67</Gross Amount><VAT Amount>109.95</VAT Amount></row>
<row _id="7860"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-0925</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>805</Gross Amount><VAT Amount>134.17000000000002</VAT Amount></row>
<row _id="7861"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45255</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7862"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45278</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2067.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7863"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45319</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7864"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-1076</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7865"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-0208</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>704.25</Gross Amount><VAT Amount>117.37</VAT Amount></row>
<row _id="7866"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45447</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>915.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7867"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PIT88567AL-TERM4,</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1370.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7868"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45362</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7869"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45560</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>802.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7870"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>LADYLOAN2</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>567.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7871"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45561</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>13000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7872"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45721</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7873"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45752</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="7874"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45720</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7875"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45713</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>34117.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7876"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>23,27&amp;28/6/23</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7877"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45997</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>741.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7878"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46041</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7879"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>DPLBLNPAYJUNE23</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1618.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7880"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>DPLBAMPAYJUNE23</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>705.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7881"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SIBLINGVISIT-EXPENSE</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7882"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46703</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>531.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7883"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46728</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>886.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7884"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46768</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>3459</Gross Amount><VAT Amount>576.5</VAT Amount></row>
<row _id="7885"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>210013843:23/24YR</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>9757</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7886"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46770</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3459</Gross Amount><VAT Amount>576.5</VAT Amount></row>
<row _id="7887"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46864</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7888"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>DPLB-LNPAYROLL08/23</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1108.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7889"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46971</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7890"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46970</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7891"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1-3885031978</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7892"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46999</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7893"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>3000891997</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>728.36</Gross Amount><VAT Amount>121.39</VAT Amount></row>
<row _id="7894"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>10609</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3097.2</Gross Amount><VAT Amount>516.2</VAT Amount></row>
<row _id="7895"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47136</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1832.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7896"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>9224-1800095592</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="7897"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>9224-1800095593</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>176</VAT Amount></row>
<row _id="7898"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47542</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>858.8</Gross Amount><VAT Amount>143.13</VAT Amount></row>
<row _id="7899"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47657</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1150.5</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="7900"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47681</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>841.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7901"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47722</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1919.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7902"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47864</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>828.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7903"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP48653</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2121.9</Gross Amount><VAT Amount>353.65</VAT Amount></row>
<row _id="7904"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP48639</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>1120</VAT Amount></row>
<row _id="7905"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PAYMENTFORNOV23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2001.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7906"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>80ZR65671</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7907"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP48697</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1760</Gross Amount><VAT Amount>293.33</VAT Amount></row>
<row _id="7908"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>29082023</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2292.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7909"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>299</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="7910"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP48797</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1404.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7911"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>AC003141</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="7912"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>3000937270</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1274.4</Gross Amount><VAT Amount>212.4</VAT Amount></row>
<row _id="7913"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>001/28.11.23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1027.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7914"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>DEC/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2001.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7915"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP49489</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>201111.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7916"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-23934</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7917"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42283</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>811.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7918"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42281</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>991.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7919"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43912</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>13019.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7920"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>P7.CODONAS.TRIP</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7921"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP44913</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>2201.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7922"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP45051</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7923"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>P7.CLUSTER.TRIP</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7924"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>P5.AUCHINGARRICH</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>661.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7925"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46220</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>844.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7926"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46177</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>688.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7927"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46562</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>10118.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7928"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>GARDENRESTORATION</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7929"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46812</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>750.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7930"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP46997</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>2988.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7931"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47122</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>961.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7932"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47354</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>724</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7933"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47349</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>1921.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7934"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP47353</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>950.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7935"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3721.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7936"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5785.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7937"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>6499</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7938"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3371.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7939"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>7303.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7940"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>95672</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1660.8</Gross Amount><VAT Amount>276.8</VAT Amount></row>
<row _id="7941"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7942"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1562.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7943"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1172.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7944"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1690.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7945"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1473.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7946"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>621.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7947"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>744.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7948"><Supplier Name>SUSTRANS LTD</Supplier Name><SUPP_OWN_REF>9420051F000000230456</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>9409.32</Gross Amount><VAT Amount>1568.22</VAT Amount></row>
<row _id="7949"><Supplier Name>SWARCO UK &amp; IRELAND LTD</Supplier Name><SUPP_OWN_REF>9480224F000900203546</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>19810.39</Gross Amount><VAT Amount>3301.73</VAT Amount></row>
<row _id="7950"><Supplier Name>SWECO UK LTD</Supplier Name><SUPP_OWN_REF>652425078</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>15604.03</Gross Amount><VAT Amount>2600.67</VAT Amount></row>
<row _id="7951"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77684</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4073.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7952"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77683</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4195.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7953"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77685</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3349.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7954"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77175</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7955"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>2175</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>-2518.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7956"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77681</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3601.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7957"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77466</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2482.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7958"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77176</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2518.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7959"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79156</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7960"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77181</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7961"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79155</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2438.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7962"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79154</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2206.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7963"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79576</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>3256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7964"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79575</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7965"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>2239</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>-3436.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7966"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79840</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3436.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7967"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79839</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7968"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79152</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2985.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7969"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78579</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7970"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78577</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3701.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7971"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79993</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7972"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79996</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7973"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79992</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>2930.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7974"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79577</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7975"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>80452</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4195.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7976"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>80451</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3775.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7977"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>80863</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1976.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7978"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>80864</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1779.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7979"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81260</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1286.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7980"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81258</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3020.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7981"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81263</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>810.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7982"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81262</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7983"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81266</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1227.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7984"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>80454</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1883.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7985"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>80453</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2247.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7986"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81267</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7987"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81261</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1465.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7988"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81259</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7989"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81721</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4503.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7990"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>81723</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4053.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7991"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>SI-SYS-00186-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>5994</Gross Amount><VAT Amount>999</VAT Amount></row>
<row _id="7992"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>SI-SYS-00650-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>374</VAT Amount></row>
<row _id="7993"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9460029P000023000441</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="7994"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9460028P000023000440</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="7995"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9460028F000023000757</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="7996"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9460029F000023000758</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="7997"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/KS/YOUNJ02-147</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1508.98</Gross Amount><VAT Amount>241.78</VAT Amount></row>
<row _id="7998"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACHTRANQTR1PAYMENT</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7999"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRANQTR2PAYMENT23</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8000"><Supplier Name>TAGMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9480214F000PSI004146</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="8001"><Supplier Name>TAMESIDE MBC</Supplier Name><SUPP_OWN_REF>INVNO-69506794</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8002"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>39016.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8003"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>43041.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8004"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>43311.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8005"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>31988.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8006"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>SI-294</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>4528.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8007"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>39743.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8008"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>36613.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8009"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>44284.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8010"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>49628.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8011"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>WG001597</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>652</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8012"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>WG001633</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1007</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8013"><Supplier Name>TAYLOR &amp; FRANCIS GROUP</Supplier Name><SUPP_OWN_REF>8483384I/SR</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>683.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8014"><Supplier Name>TAYLOR &amp; FRANCIS GROUP</Supplier Name><SUPP_OWN_REF>8454984P</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>-683.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8015"><Supplier Name>TAYPLAY LIMITED</Supplier Name><SUPP_OWN_REF>SI007218</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>632.24</Gross Amount><VAT Amount>105.37</VAT Amount></row>
<row _id="8016"><Supplier Name>TAYPLAY LIMITED</Supplier Name><SUPP_OWN_REF>SI008578</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1018.85</Gross Amount><VAT Amount>169.81</VAT Amount></row>
<row _id="8017"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161852</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>74012.63</Gross Amount><VAT Amount>12335.45</VAT Amount></row>
<row _id="8018"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161728</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1472.98</Gross Amount><VAT Amount>245.5</VAT Amount></row>
<row _id="8019"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161204</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2571.01</Gross Amount><VAT Amount>428.51</VAT Amount></row>
<row _id="8020"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161821</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>413380.86</Gross Amount><VAT Amount>68896.82</VAT Amount></row>
<row _id="8021"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161838</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>543.98</Gross Amount><VAT Amount>90.66</VAT Amount></row>
<row _id="8022"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161763</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>12288</Gross Amount><VAT Amount>2048</VAT Amount></row>
<row _id="8023"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000161788</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2211.84</Gross Amount><VAT Amount>368.64</VAT Amount></row>
<row _id="8024"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161824</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1962.17</Gross Amount><VAT Amount>327</VAT Amount></row>
<row _id="8025"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161827</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>515.48</Gross Amount><VAT Amount>85.91</VAT Amount></row>
<row _id="8026"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162407</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5077.02</Gross Amount><VAT Amount>846.17</VAT Amount></row>
<row _id="8027"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9460025F001000161706</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4933.900000000001</Gross Amount><VAT Amount>822.32</VAT Amount></row>
<row _id="8028"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480205F001000162409</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1342.91</Gross Amount><VAT Amount>223.82</VAT Amount></row>
<row _id="8029"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161627</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>17172.29</Gross Amount><VAT Amount>2862.05</VAT Amount></row>
<row _id="8030"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340935P001000162422</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>27074.81</Gross Amount><VAT Amount>4512.47</VAT Amount></row>
<row _id="8031"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341008F001000162379</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4998.67</Gross Amount><VAT Amount>833.11</VAT Amount></row>
<row _id="8032"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341009F001000162380</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>13425.55</Gross Amount><VAT Amount>2237.59</VAT Amount></row>
<row _id="8033"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350098P001000160022</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>4276.8</Gross Amount><VAT Amount>712.8</VAT Amount></row>
<row _id="8034"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340932P001000162410</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>92493.54</Gross Amount><VAT Amount>15415.59</VAT Amount></row>
<row _id="8035"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341007F001000162463</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>10386.56</Gross Amount><VAT Amount>1731.09</VAT Amount></row>
<row _id="8036"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162127</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8037"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410110F001000162068</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="8038"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162289</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>413380.86</Gross Amount><VAT Amount>68896.82</VAT Amount></row>
<row _id="8039"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341003P001000162371</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>15751.78</Gross Amount><VAT Amount>2625.3</VAT Amount></row>
<row _id="8040"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341021P001000162372</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>19721.99</Gross Amount><VAT Amount>3287</VAT Amount></row>
<row _id="8041"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000162474</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>120072.66</Gross Amount><VAT Amount>20012.11</VAT Amount></row>
<row _id="8042"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161988</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2492.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8043"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162231</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2277.65</Gross Amount><VAT Amount>379.61</VAT Amount></row>
<row _id="8044"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162285</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>74012.63</Gross Amount><VAT Amount>12335.45</VAT Amount></row>
<row _id="8045"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162281</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1209.6000000000001</Gross Amount><VAT Amount>201.6</VAT Amount></row>
<row _id="8046"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162227</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1083.74</Gross Amount><VAT Amount>180.62</VAT Amount></row>
<row _id="8047"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162228</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2654.16</Gross Amount><VAT Amount>442.36</VAT Amount></row>
<row _id="8048"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162230</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>730.13</Gross Amount><VAT Amount>121.69</VAT Amount></row>
<row _id="8049"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162229</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2433.6</Gross Amount><VAT Amount>405.6</VAT Amount></row>
<row _id="8050"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341027F001000163009</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>9937.15</Gross Amount><VAT Amount>1656.19</VAT Amount></row>
<row _id="8051"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440054P001000162841</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>7480.8</Gross Amount><VAT Amount>1246.8</VAT Amount></row>
<row _id="8052"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470058P001000162963</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>32400</Gross Amount><VAT Amount>5400</VAT Amount></row>
<row _id="8053"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340940P001000162888</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1772.64</Gross Amount><VAT Amount>295.44</VAT Amount></row>
<row _id="8054"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341028P001000162881</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8055"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370098F001000162774</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4767.7</Gross Amount><VAT Amount>794.62</VAT Amount></row>
<row _id="8056"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340936P001000162904</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3531.53</Gross Amount><VAT Amount>588.59</VAT Amount></row>
<row _id="8057"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340941P001000162903</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1167.96</Gross Amount><VAT Amount>194.66</VAT Amount></row>
<row _id="8058"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350101F001000162794</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3528.64</Gross Amount><VAT Amount>588.11</VAT Amount></row>
<row _id="8059"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360073P001000162884</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>4495.02</Gross Amount><VAT Amount>749.17</VAT Amount></row>
<row _id="8060"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370100P001000162949</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8061"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370101F001000162913</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>25667.52</Gross Amount><VAT Amount>4277.92</VAT Amount></row>
<row _id="8062"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420046P001000162843</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>19438.36</Gross Amount><VAT Amount>3239.73</VAT Amount></row>
<row _id="8063"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9430009P001000162826</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>41690.35</Gross Amount><VAT Amount>6948.39</VAT Amount></row>
<row _id="8064"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340849P001000162845</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>37694.520000000004</Gross Amount><VAT Amount>6282.42</VAT Amount></row>
<row _id="8065"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341038P001000162902</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>31088.14</Gross Amount><VAT Amount>5181.36</VAT Amount></row>
<row _id="8066"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341006F001000162977</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>8749.86</Gross Amount><VAT Amount>1458.31</VAT Amount></row>
<row _id="8067"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341039P001000162844</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>40200</Gross Amount><VAT Amount>6700</VAT Amount></row>
<row _id="8068"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440052F001000162935</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>7369.91</Gross Amount><VAT Amount>1228.32</VAT Amount></row>
<row _id="8069"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340935F001000162899</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>8828.22</Gross Amount><VAT Amount>1471.37</VAT Amount></row>
<row _id="8070"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162975</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>52677.04</Gross Amount><VAT Amount>8779.51</VAT Amount></row>
<row _id="8071"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341031F001000162900</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1279.6000000000001</Gross Amount><VAT Amount>213.27</VAT Amount></row>
<row _id="8072"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341029P001000162882</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="8073"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341054P001000162901</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>60101</Gross Amount><VAT Amount>10016.83</VAT Amount></row>
<row _id="8074"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420045F001000162842</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1609.08</Gross Amount><VAT Amount>268.18</VAT Amount></row>
<row _id="8075"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163308</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>79769.72</Gross Amount><VAT Amount>13294.96</VAT Amount></row>
<row _id="8076"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163302</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>598.96</Gross Amount><VAT Amount>99.83</VAT Amount></row>
<row _id="8077"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163303</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>514.1800000000001</Gross Amount><VAT Amount>85.7</VAT Amount></row>
<row _id="8078"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163672</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1392.35</Gross Amount><VAT Amount>232.04</VAT Amount></row>
<row _id="8079"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163188</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>13234.08</Gross Amount><VAT Amount>2205.68</VAT Amount></row>
<row _id="8080"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162909</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="8081"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163013</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>101811.16</Gross Amount><VAT Amount>16968.53</VAT Amount></row>
<row _id="8082"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162961</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8083"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000163493</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>195419.29</Gross Amount><VAT Amount>32569.88</VAT Amount></row>
<row _id="8084"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162907</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>212487.67</Gross Amount><VAT Amount>35414.61</VAT Amount></row>
<row _id="8085"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341051F001000163771</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3855.84</Gross Amount><VAT Amount>642.64</VAT Amount></row>
<row _id="8086"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360086F001000163633</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2537.08</Gross Amount><VAT Amount>422.85</VAT Amount></row>
<row _id="8087"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360107P001000163632</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>21932.81</Gross Amount><VAT Amount>3655.47</VAT Amount></row>
<row _id="8088"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163628</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1097.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163519</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>293351.93</Gross Amount><VAT Amount>48891.99</VAT Amount></row>
<row _id="8090"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000163554</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>107482.2</Gross Amount><VAT Amount>17913.7</VAT Amount></row>
<row _id="8091"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341038F001000163774</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>34577.9</Gross Amount><VAT Amount>5762.98</VAT Amount></row>
<row _id="8092"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341048F001000163782</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6632.74</Gross Amount><VAT Amount>1105.46</VAT Amount></row>
<row _id="8093"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341052F001000163779</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>29487.96</Gross Amount><VAT Amount>4914.66</VAT Amount></row>
<row _id="8094"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360067F001000163634</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>11706.05</Gross Amount><VAT Amount>1951.01</VAT Amount></row>
<row _id="8095"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360107F001000163638</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5135.78</Gross Amount><VAT Amount>855.96</VAT Amount></row>
<row _id="8096"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360113F001000163812</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>26250.82</Gross Amount><VAT Amount>4375.14</VAT Amount></row>
<row _id="8097"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480180F001000163781</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5028.91</Gross Amount><VAT Amount>838.15</VAT Amount></row>
<row _id="8098"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360106F001000163629</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>82597.04000000001</Gross Amount><VAT Amount>13766.17</VAT Amount></row>
<row _id="8099"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370105F001000163517</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>98434.66</Gross Amount><VAT Amount>16405.78</VAT Amount></row>
<row _id="8100"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340931F001000163775</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3022.86</Gross Amount><VAT Amount>503.81</VAT Amount></row>
<row _id="8101"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341024F001000163773</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6647.48</Gross Amount><VAT Amount>1107.91</VAT Amount></row>
<row _id="8102"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370102F001000163635</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>51817.38</Gross Amount><VAT Amount>8636.23</VAT Amount></row>
<row _id="8103"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163626</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2231.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370104F001000163637</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1487.52</Gross Amount><VAT Amount>247.92</VAT Amount></row>
<row _id="8105"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163662</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>820.96</Gross Amount><VAT Amount>136.83</VAT Amount></row>
<row _id="8106"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341043F001000163770</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>14681.71</Gross Amount><VAT Amount>2446.9500000000003</VAT Amount></row>
<row _id="8107"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341073F001000163772</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2559.34</Gross Amount><VAT Amount>426.56</VAT Amount></row>
<row _id="8108"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350085F001000163828</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="8109"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370106F010001638\54</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>52934.6</Gross Amount><VAT Amount>8822.43</VAT Amount></row>
<row _id="8110"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000163896</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>13100.33</Gross Amount><VAT Amount>2183.39</VAT Amount></row>
<row _id="8111"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163625</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1097.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000163853</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>103344.61</Gross Amount><VAT Amount>17224.1</VAT Amount></row>
<row _id="8113"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163521</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="8114"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163847</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7157.48</Gross Amount><VAT Amount>1192.91</VAT Amount></row>
<row _id="8115"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360105F001000163627</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>22001.76</Gross Amount><VAT Amount>3666.96</VAT Amount></row>
<row _id="8116"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380045P001000163780</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>10000</VAT Amount></row>
<row _id="8117"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420047P001000163856</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>98950.9</Gross Amount><VAT Amount>16491.82</VAT Amount></row>
<row _id="8118"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440056F001000163257</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7948.8</Gross Amount><VAT Amount>1324.8</VAT Amount></row>
<row _id="8119"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163840</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>588951.87</Gross Amount><VAT Amount>98158.65</VAT Amount></row>
<row _id="8120"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9400022F001000163705</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>14989.66</Gross Amount><VAT Amount>2498.28</VAT Amount></row>
<row _id="8121"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410128F001000163946</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>24864.43</Gross Amount><VAT Amount>4144.07</VAT Amount></row>
<row _id="8122"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9400023F001000163516</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>5156.9800000000005</Gross Amount><VAT Amount>859.5</VAT Amount></row>
<row _id="8123"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011188</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>-550</Gross Amount><VAT Amount>-91.67</VAT Amount></row>
<row _id="8124"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011257</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>-21448.73</Gross Amount><VAT Amount>-3574.79</VAT Amount></row>
<row _id="8125"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163845</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>21448.73</Gross Amount><VAT Amount>3574.79</VAT Amount></row>
<row _id="8126"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163844</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>11289.6</Gross Amount><VAT Amount>1881.6</VAT Amount></row>
<row _id="8127"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163179</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>3850</Gross Amount><VAT Amount>641.67</VAT Amount></row>
<row _id="8128"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>8540080F001000163556</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2463.05</Gross Amount><VAT Amount>410.51</VAT Amount></row>
<row _id="8129"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163491</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1092523.47</Gross Amount><VAT Amount>182087.25</VAT Amount></row>
<row _id="8130"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164169</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>11365.09</Gross Amount><VAT Amount>1894.18</VAT Amount></row>
<row _id="8131"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9430020F001000164108</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>30079.22</Gross Amount><VAT Amount>5013.2</VAT Amount></row>
<row _id="8132"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164168</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>5896.8</Gross Amount><VAT Amount>982.8</VAT Amount></row>
<row _id="8133"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164008</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3558.7</Gross Amount><VAT Amount>593.12</VAT Amount></row>
<row _id="8134"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164172</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="8135"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341062P001000164199</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>15600</Gross Amount><VAT Amount>2600</VAT Amount></row>
<row _id="8136"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341059F001000164196</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>8262.52</Gross Amount><VAT Amount>1377.09</VAT Amount></row>
<row _id="8137"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341062F001000164205</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1569.77</Gross Amount><VAT Amount>261.63</VAT Amount></row>
<row _id="8138"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341064F001000164200</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2354.63</Gross Amount><VAT Amount>392.44</VAT Amount></row>
<row _id="8139"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341061P001000164198</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>1300</VAT Amount></row>
<row _id="8140"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341075F001000164202</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>26386.52</Gross Amount><VAT Amount>4397.75</VAT Amount></row>
<row _id="8141"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341061F001000164204</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>550.27</Gross Amount><VAT Amount>91.71</VAT Amount></row>
<row _id="8142"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341076F001000164203</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3952.37</Gross Amount><VAT Amount>658.73</VAT Amount></row>
<row _id="8143"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000163945</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7696.7</Gross Amount><VAT Amount>1282.78</VAT Amount></row>
<row _id="8144"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540168P001000163942</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>11659.94</Gross Amount><VAT Amount>1943.32</VAT Amount></row>
<row _id="8145"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341060P001000164197</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>12022.39</Gross Amount><VAT Amount>2003.73</VAT Amount></row>
<row _id="8146"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341066F001000164201</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5661.48</Gross Amount><VAT Amount>943.58</VAT Amount></row>
<row _id="8147"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540167P001000163944</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6627.83</Gross Amount><VAT Amount>1104.64</VAT Amount></row>
<row _id="8148"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540170F001000163947</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>19360.39</Gross Amount><VAT Amount>3226.73</VAT Amount></row>
<row _id="8149"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164170</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>3155.98</Gross Amount><VAT Amount>526</VAT Amount></row>
<row _id="8150"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163617</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>6442.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164003</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="8152"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163974</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>19582.260000000002</Gross Amount><VAT Amount>3263.71</VAT Amount></row>
<row _id="8153"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164167</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>450916.79</Gross Amount><VAT Amount>75152.79000000001</VAT Amount></row>
<row _id="8154"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163997</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>58076.7</Gross Amount><VAT Amount>9679.45</VAT Amount></row>
<row _id="8155"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163703</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>125610</Gross Amount><VAT Amount>20935</VAT Amount></row>
<row _id="8156"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164005</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="8157"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011244</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>-510.67</Gross Amount><VAT Amount>-85.11</VAT Amount></row>
<row _id="8158"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164004</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>86324.97</Gross Amount><VAT Amount>14387.51</VAT Amount></row>
<row _id="8159"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341090P001000164285</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>6792.67</Gross Amount><VAT Amount>1132.1100000000001</VAT Amount></row>
<row _id="8160"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360114F001000164063</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>12412.97</Gross Amount><VAT Amount>2068.83</VAT Amount></row>
<row _id="8161"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341065F001000164313</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>800.6</Gross Amount><VAT Amount>133.43</VAT Amount></row>
<row _id="8162"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341090F001000164314</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>536.63</Gross Amount><VAT Amount>89.44</VAT Amount></row>
<row _id="8163"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341058F001000164284</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>16500.48</Gross Amount><VAT Amount>2750.08</VAT Amount></row>
<row _id="8164"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341085F001000164455</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>4303.42</Gross Amount><VAT Amount>717.24</VAT Amount></row>
<row _id="8165"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341080F001000164449</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>12152.53</Gross Amount><VAT Amount>2025.42</VAT Amount></row>
<row _id="8166"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341081P001000164377</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8167"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341082P001000164378</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>10200</Gross Amount><VAT Amount>1700</VAT Amount></row>
<row _id="8168"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164235</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>101631.48</Gross Amount><VAT Amount>16938.58</VAT Amount></row>
<row _id="8169"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341087P001000164379</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>23574</Gross Amount><VAT Amount>3929</VAT Amount></row>
<row _id="8170"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011273</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>-674.6</Gross Amount><VAT Amount>-112.43</VAT Amount></row>
<row _id="8171"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380051F001000164381</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>11035.54</Gross Amount><VAT Amount>1839.26</VAT Amount></row>
<row _id="8172"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164505</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>19510.920000000002</Gross Amount><VAT Amount>3251.82</VAT Amount></row>
<row _id="8173"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164322</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="8174"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164506</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>10263.6</Gross Amount><VAT Amount>1710.6</VAT Amount></row>
<row _id="8175"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011274</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>-833.18</Gross Amount><VAT Amount>-138.86</VAT Amount></row>
<row _id="8176"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163660</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="8177"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164317</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>83828.15000000001</Gross Amount><VAT Amount>13971.38</VAT Amount></row>
<row _id="8178"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341084F001000164478</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1855.15</Gross Amount><VAT Amount>309.19</VAT Amount></row>
<row _id="8179"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341087F001000164480</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1617.25</Gross Amount><VAT Amount>269.54</VAT Amount></row>
<row _id="8180"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370103P001000164394</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>34052.17</Gross Amount><VAT Amount>5675.36</VAT Amount></row>
<row _id="8181"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380049F001000164545</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>21454.2</Gross Amount><VAT Amount>3575.7</VAT Amount></row>
<row _id="8182"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164510</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>459971.75</Gross Amount><VAT Amount>76661.96</VAT Amount></row>
<row _id="8183"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341074P001000163577</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>17971.600000000002</Gross Amount><VAT Amount>2995.27</VAT Amount></row>
<row _id="8184"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341079F001000164511</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>8143.97</Gross Amount><VAT Amount>1357.33</VAT Amount></row>
<row _id="8185"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380050P001000164392</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>14006.09</Gross Amount><VAT Amount>2334.35</VAT Amount></row>
<row _id="8186"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341082F001000164487</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4116.12</Gross Amount><VAT Amount>686.02</VAT Amount></row>
<row _id="8187"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350111F001000164087</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2803.2</Gross Amount><VAT Amount>467.2</VAT Amount></row>
<row _id="8188"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470058F001000164482</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>37575.73</Gross Amount><VAT Amount>6262.62</VAT Amount></row>
<row _id="8189"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164336</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>517.73</Gross Amount><VAT Amount>86.29</VAT Amount></row>
<row _id="8190"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360116F001000164490</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>23590.12</Gross Amount><VAT Amount>3931.69</VAT Amount></row>
<row _id="8191"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370106F001000164481</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>436</VAT Amount></row>
<row _id="8192"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000164491</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>178800</Gross Amount><VAT Amount>29800</VAT Amount></row>
<row _id="8193"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164318</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="8194"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164321</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3122.2</Gross Amount><VAT Amount>520.37</VAT Amount></row>
<row _id="8195"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370103P001000164380</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>50371.31</Gross Amount><VAT Amount>8395.22</VAT Amount></row>
<row _id="8196"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164504</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>5878.49</Gross Amount><VAT Amount>979.75</VAT Amount></row>
<row _id="8197"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341081F001000164479</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2072.57</Gross Amount><VAT Amount>345.43</VAT Amount></row>
<row _id="8198"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380048F001000164393</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>30159.3</Gross Amount><VAT Amount>5026.55</VAT Amount></row>
<row _id="8199"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341096F001000164642</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>24076.24</Gross Amount><VAT Amount>4012.71</VAT Amount></row>
<row _id="8200"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540191P001000164581</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>747.36</Gross Amount><VAT Amount>124.56</VAT Amount></row>
<row _id="8201"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540200P001000164582</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4290.42</Gross Amount><VAT Amount>715.07</VAT Amount></row>
<row _id="8202"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540200P001000164585</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5406.78</Gross Amount><VAT Amount>901.13</VAT Amount></row>
<row _id="8203"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370110P001000164512</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>84754.08</Gross Amount><VAT Amount>14125.68</VAT Amount></row>
<row _id="8204"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540188P001000164579</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5277.96</Gross Amount><VAT Amount>879.66</VAT Amount></row>
<row _id="8205"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164454</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>77273.89</Gross Amount><VAT Amount>12878.98</VAT Amount></row>
<row _id="8206"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164159</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>31590.96</Gross Amount><VAT Amount>5265.16</VAT Amount></row>
<row _id="8207"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420046P001000164513</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>19971</Gross Amount><VAT Amount>3328.5</VAT Amount></row>
<row _id="8208"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341086F001000164637</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1228.1200000000001</Gross Amount><VAT Amount>204.69</VAT Amount></row>
<row _id="8209"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540188P001000164583</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3396.6</Gross Amount><VAT Amount>566.1</VAT Amount></row>
<row _id="8210"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540189P001000164580</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6839.3</Gross Amount><VAT Amount>1139.88</VAT Amount></row>
<row _id="8211"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000164544</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>202101.17</Gross Amount><VAT Amount>33683.53</VAT Amount></row>
<row _id="8212"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480222F001000164695</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4657.1900000000005</Gross Amount><VAT Amount>776.2</VAT Amount></row>
<row _id="8213"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164644</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>20687.760000000002</Gross Amount><VAT Amount>3447.96</VAT Amount></row>
<row _id="8214"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480221F001000164694</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>732.2</Gross Amount><VAT Amount>122.03</VAT Amount></row>
<row _id="8215"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480217F001000164693</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2228.16</Gross Amount><VAT Amount>371.36</VAT Amount></row>
<row _id="8216"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164549</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>115067.16</Gross Amount><VAT Amount>19177.86</VAT Amount></row>
<row _id="8217"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341074F001000164696</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>7723.08</Gross Amount><VAT Amount>1287.18</VAT Amount></row>
<row _id="8218"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540178P001000164489</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>26771.04</Gross Amount><VAT Amount>4461.84</VAT Amount></row>
<row _id="8219"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164401</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>12006.48</Gross Amount><VAT Amount>2001.0800000000004</VAT Amount></row>
<row _id="8220"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341063F001000164697</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4013.09</Gross Amount><VAT Amount>668.85</VAT Amount></row>
<row _id="8221"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341083F001000164707</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4882.52</Gross Amount><VAT Amount>813.75</VAT Amount></row>
<row _id="8222"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360118P001000164543</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>17930.38</Gross Amount><VAT Amount>2988.4</VAT Amount></row>
<row _id="8223"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480211F001000164692</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2143.14</Gross Amount><VAT Amount>357.19</VAT Amount></row>
<row _id="8224"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540175F001000164578</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3439.2</Gross Amount><VAT Amount>573.2</VAT Amount></row>
<row _id="8225"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164640</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>578722.8</Gross Amount><VAT Amount>96453.8</VAT Amount></row>
<row _id="8226"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000164852</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>180000</Gross Amount><VAT Amount>30000</VAT Amount></row>
<row _id="8227"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360122P001000164887</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>48102.41</Gross Amount><VAT Amount>8017.0700000000015</VAT Amount></row>
<row _id="8228"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480213F001000164888</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>3259.58</Gross Amount><VAT Amount>543.26</VAT Amount></row>
<row _id="8229"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341078F001000164782</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>10247.58</Gross Amount><VAT Amount>1707.93</VAT Amount></row>
<row _id="8230"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164791</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2642.1</Gross Amount><VAT Amount>440.34</VAT Amount></row>
<row _id="8231"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164771</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="8232"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164777</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="8233"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410131F001000164385</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>699.62</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="8234"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360117F001000164854</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8235"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480218F001000164889</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5278.51</Gross Amount><VAT Amount>879.75</VAT Amount></row>
<row _id="8236"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480219F001000164890</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1892.48</Gross Amount><VAT Amount>315.41</VAT Amount></row>
<row _id="8237"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164383</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2212.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8238"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000165015</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>169264.8</Gross Amount><VAT Amount>28210.8</VAT Amount></row>
<row _id="8239"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000165014</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>156000</Gross Amount><VAT Amount>26000</VAT Amount></row>
<row _id="8240"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164443</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>101502.18</Gross Amount><VAT Amount>16917.03</VAT Amount></row>
<row _id="8241"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000165011</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>151260</Gross Amount><VAT Amount>25210</VAT Amount></row>
<row _id="8242"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000165013</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>147492</Gross Amount><VAT Amount>24582</VAT Amount></row>
<row _id="8243"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000165012</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>130689.6</Gross Amount><VAT Amount>21781.6</VAT Amount></row>
<row _id="8244"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164733</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2822.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8245"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341102F001000165116</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3529.27</Gross Amount><VAT Amount>588.21</VAT Amount></row>
<row _id="8246"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164941</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="8247"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341105F001000165114</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1890.84</Gross Amount><VAT Amount>315.14</VAT Amount></row>
<row _id="8248"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341103F001000165117</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2553.79</Gross Amount><VAT Amount>425.63</VAT Amount></row>
<row _id="8249"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164940</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5833.92</Gross Amount><VAT Amount>972.32</VAT Amount></row>
<row _id="8250"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164942</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="8251"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164943</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="8252"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341116F001000165115</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>8379.73</Gross Amount><VAT Amount>1396.62</VAT Amount></row>
<row _id="8253"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000164921</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>149923.76</Gross Amount><VAT Amount>24987.29</VAT Amount></row>
<row _id="8254"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341100F001000165118</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>14902.13</Gross Amount><VAT Amount>2483.69</VAT Amount></row>
<row _id="8255"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165000</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6087.53</Gross Amount><VAT Amount>1014.59</VAT Amount></row>
<row _id="8256"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011301</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>-132435.6</Gross Amount><VAT Amount>-22072.6</VAT Amount></row>
<row _id="8257"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165001</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>494658.04</Gross Amount><VAT Amount>82443.01</VAT Amount></row>
<row _id="8258"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165110</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>24476.76</Gross Amount><VAT Amount>4079.46</VAT Amount></row>
<row _id="8259"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540178P001000165377</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2328.19</Gross Amount><VAT Amount>388.03</VAT Amount></row>
<row _id="8260"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540180P001000165094</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>29816.05</Gross Amount><VAT Amount>4969.34</VAT Amount></row>
<row _id="8261"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540188P001000165099</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>8044.94</Gross Amount><VAT Amount>1340.82</VAT Amount></row>
<row _id="8262"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165003</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>10929.6</Gross Amount><VAT Amount>1821.6</VAT Amount></row>
<row _id="8263"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341125F001000165418</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>566.59</Gross Amount><VAT Amount>94.43</VAT Amount></row>
<row _id="8264"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360129P000100165192</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>26400</Gross Amount><VAT Amount>4400</VAT Amount></row>
<row _id="8265"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360129P001000165193</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>30489.23</Gross Amount><VAT Amount>5081.54</VAT Amount></row>
<row _id="8266"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540177P001000165096</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>21252.34</Gross Amount><VAT Amount>3542.06</VAT Amount></row>
<row _id="8267"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540199P001000165095</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>13463.35</Gross Amount><VAT Amount>2243.89</VAT Amount></row>
<row _id="8268"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165002</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>20150.54</Gross Amount><VAT Amount>3358.42</VAT Amount></row>
<row _id="8269"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341120F001000165315</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>7517.16</Gross Amount><VAT Amount>1252.8600000000001</VAT Amount></row>
<row _id="8270"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341123F001000165317</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1105.94</Gross Amount><VAT Amount>184.32</VAT Amount></row>
<row _id="8271"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341124F001000165421</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4543.75</Gross Amount><VAT Amount>757.29</VAT Amount></row>
<row _id="8272"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341113P001000165356</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2322.7200000000003</Gross Amount><VAT Amount>387.12</VAT Amount></row>
<row _id="8273"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341118F001000165419</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>10150.03</Gross Amount><VAT Amount>1691.67</VAT Amount></row>
<row _id="8274"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540178P001000165098</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>14139.7</Gross Amount><VAT Amount>2356.62</VAT Amount></row>
<row _id="8275"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540189P001000165101</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>8066.14</Gross Amount><VAT Amount>1344.36</VAT Amount></row>
<row _id="8276"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540200P001000165100</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>4757.11</Gross Amount><VAT Amount>792.85</VAT Amount></row>
<row _id="8277"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540183P001000165411</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>18782.21</Gross Amount><VAT Amount>3130.37</VAT Amount></row>
<row _id="8278"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540190P001000165349</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>7204.67</Gross Amount><VAT Amount>1200.78</VAT Amount></row>
<row _id="8279"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341119F001000165420</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3903.89</Gross Amount><VAT Amount>650.65</VAT Amount></row>
<row _id="8280"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341121F001000165316</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>7239.46</Gross Amount><VAT Amount>1206.58</VAT Amount></row>
<row _id="8281"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540203F001000165412</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>8175.54</Gross Amount><VAT Amount>1362.59</VAT Amount></row>
<row _id="8282"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370103P001000165385</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>16032.16</Gross Amount><VAT Amount>2672.03</VAT Amount></row>
<row _id="8283"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480216F001000165387</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3387.54</Gross Amount><VAT Amount>564.59</VAT Amount></row>
<row _id="8284"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165264</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>21567.6</Gross Amount><VAT Amount>3594.6</VAT Amount></row>
<row _id="8285"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341108F001000165458</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>31990.33</Gross Amount><VAT Amount>5331.72</VAT Amount></row>
<row _id="8286"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341122F001000165462</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3115.61</Gross Amount><VAT Amount>519.27</VAT Amount></row>
<row _id="8287"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360124F002000011316</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>-1054.91</Gross Amount><VAT Amount>-175.82</VAT Amount></row>
<row _id="8288"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380053F001000165243</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>57056.02</Gross Amount><VAT Amount>9509.34</VAT Amount></row>
<row _id="8289"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480227F001000165061</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5595.66</Gross Amount><VAT Amount>932.61</VAT Amount></row>
<row _id="8290"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540177P001000165040</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>40815.56</Gross Amount><VAT Amount>6802.59</VAT Amount></row>
<row _id="8291"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540180P001000165376</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>15427.91</Gross Amount><VAT Amount>2571.32</VAT Amount></row>
<row _id="8292"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165042</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1941.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8293"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370108F001000165159</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>26453.63</Gross Amount><VAT Amount>4408.9400000000005</VAT Amount></row>
<row _id="8294"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380054P001000165208</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>70964.78</Gross Amount><VAT Amount>11827.46</VAT Amount></row>
<row _id="8295"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360123F001000165496</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>27671.72</Gross Amount><VAT Amount>4611.95</VAT Amount></row>
<row _id="8296"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540177P001000165378</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1243.28</Gross Amount><VAT Amount>207.21</VAT Amount></row>
<row _id="8297"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540200P001000165379</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3624.84</Gross Amount><VAT Amount>604.14</VAT Amount></row>
<row _id="8298"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540199P001000165375</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>9470.66</Gross Amount><VAT Amount>1578.44</VAT Amount></row>
<row _id="8299"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165260</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="8300"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540189P001000165380</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3828.23</Gross Amount><VAT Amount>638.04</VAT Amount></row>
<row _id="8301"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165269</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>866.53</Gross Amount><VAT Amount>144.42000000000002</VAT Amount></row>
<row _id="8302"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165259</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>84043.58</Gross Amount><VAT Amount>14007.29</VAT Amount></row>
<row _id="8303"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341134F001000165459</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>21264.66</Gross Amount><VAT Amount>3544.11</VAT Amount></row>
<row _id="8304"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360127F001000165497</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>34520.56</Gross Amount><VAT Amount>5753.43</VAT Amount></row>
<row _id="8305"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360128F001000165498</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1433.34</Gross Amount><VAT Amount>238.89</VAT Amount></row>
<row _id="8306"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165041</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>759.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8307"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341117F001000165461</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>13894.28</Gross Amount><VAT Amount>2315.71</VAT Amount></row>
<row _id="8308"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165388</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>5748.96</Gross Amount><VAT Amount>958.16</VAT Amount></row>
<row _id="8309"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410139P001000165384</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="8310"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165504</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1280.4</Gross Amount><VAT Amount>213.4</VAT Amount></row>
<row _id="8311"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341067F001000165495</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3974.05</Gross Amount><VAT Amount>662.34</VAT Amount></row>
<row _id="8312"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341151F001000165460</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>8136.94</Gross Amount><VAT Amount>1356.16</VAT Amount></row>
<row _id="8313"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380054F001000165554</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>27633.38</Gross Amount><VAT Amount>4605.56</VAT Amount></row>
<row _id="8314"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341152F001000165494</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2748.42</Gross Amount><VAT Amount>458.07</VAT Amount></row>
<row _id="8315"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360126P001000165556</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>17187.64</Gross Amount><VAT Amount>2864.61</VAT Amount></row>
<row _id="8316"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165537</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>296678.35000000003</Gross Amount><VAT Amount>49446.39</VAT Amount></row>
<row _id="8317"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341115F001000165557</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="8318"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341104F001000165586</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>6732.78</Gross Amount><VAT Amount>1122.13</VAT Amount></row>
<row _id="8319"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360122F001000165582</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>40408.21</Gross Amount><VAT Amount>6734.7</VAT Amount></row>
<row _id="8320"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165373</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1662.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8321"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000165581</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>126000</Gross Amount><VAT Amount>21000</VAT Amount></row>
<row _id="8322"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165415</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>97307.66</Gross Amount><VAT Amount>16217.94</VAT Amount></row>
<row _id="8323"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165558</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>12870.8</Gross Amount><VAT Amount>2145.13</VAT Amount></row>
<row _id="8324"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165337</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="8325"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165336</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>81058.46</Gross Amount><VAT Amount>13509.74</VAT Amount></row>
<row _id="8326"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011325</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>-657.76</Gross Amount><VAT Amount>-109.63</VAT Amount></row>
<row _id="8327"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380049F001000165685</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>17751.170000000002</Gross Amount><VAT Amount>2958.53</VAT Amount></row>
<row _id="8328"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380056P001000165721</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>50845.88</Gross Amount><VAT Amount>8474.31</VAT Amount></row>
<row _id="8329"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380055P001000165735</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>36958.9</Gross Amount><VAT Amount>6159.82</VAT Amount></row>
<row _id="8330"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165705</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="8331"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380059P001000165734</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>24340.72</Gross Amount><VAT Amount>4056.79</VAT Amount></row>
<row _id="8332"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380042P001000165211</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>20758.82</Gross Amount><VAT Amount>3459.8</VAT Amount></row>
<row _id="8333"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380050F001000165736</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>30504.72</Gross Amount><VAT Amount>5084.12</VAT Amount></row>
<row _id="8334"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165795</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>216772.3</Gross Amount><VAT Amount>36128.72</VAT Amount></row>
<row _id="8335"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165789</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1247.44</Gross Amount><VAT Amount>207.91</VAT Amount></row>
<row _id="8336"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165502</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2606.4</Gross Amount><VAT Amount>434.4</VAT Amount></row>
<row _id="8337"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165503</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>7233.72</Gross Amount><VAT Amount>1205.6200000000001</VAT Amount></row>
<row _id="8338"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165787</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="8339"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341150P001000165868</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="8340"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341153F001000165859</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>23707.48</Gross Amount><VAT Amount>3951.25</VAT Amount></row>
<row _id="8341"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380059P001000165886</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2354.4500000000003</Gross Amount><VAT Amount>392.41</VAT Amount></row>
<row _id="8342"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341136P001000165867</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="8343"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341142P001000165860</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8344"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341141F001000165864</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8559.52</Gross Amount><VAT Amount>1426.59</VAT Amount></row>
<row _id="8345"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341143F001000165866</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1464.43</Gross Amount><VAT Amount>244.07</VAT Amount></row>
<row _id="8346"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341146F001000165871</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5632.01</Gross Amount><VAT Amount>938.67</VAT Amount></row>
<row _id="8347"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341148P001000165869</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>20072.02</Gross Amount><VAT Amount>3345.34</VAT Amount></row>
<row _id="8348"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410139P001000165818</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8349"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470065P001000165914</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>22800</Gross Amount><VAT Amount>3800</VAT Amount></row>
<row _id="8350"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165737</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="8351"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341145F001000165863</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2889.78</Gross Amount><VAT Amount>481.63</VAT Amount></row>
<row _id="8352"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410135F001000165820</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4324.04</Gross Amount><VAT Amount>720.67</VAT Amount></row>
<row _id="8353"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165790</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>5714.45</Gross Amount><VAT Amount>952.41</VAT Amount></row>
<row _id="8354"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341142F001000165865</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1904.35</Gross Amount><VAT Amount>317.39</VAT Amount></row>
<row _id="8355"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410142P001000165819</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7442.4</Gross Amount><VAT Amount>1240.4</VAT Amount></row>
<row _id="8356"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341143P001000165861</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>15600</Gross Amount><VAT Amount>2600</VAT Amount></row>
<row _id="8357"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165791</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="8358"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341154P001000166028</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>32437.43</Gross Amount><VAT Amount>5406.24</VAT Amount></row>
<row _id="8359"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370117P001000165720</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12785.06</Gross Amount><VAT Amount>2130.84</VAT Amount></row>
<row _id="8360"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410143P001000165817</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>9249.74</Gross Amount><VAT Amount>1541.62</VAT Amount></row>
<row _id="8361"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540205P001000164886</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1507.68</Gross Amount><VAT Amount>251.28</VAT Amount></row>
<row _id="8362"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000165786</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>5979.06</Gross Amount><VAT Amount>996.51</VAT Amount></row>
<row _id="8363"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360125F001000165872</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="8364"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370115P001000166049</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>27027.62</Gross Amount><VAT Amount>4504.6</VAT Amount></row>
<row _id="8365"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360134P001000166050</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>24109.45</Gross Amount><VAT Amount>4018.24</VAT Amount></row>
<row _id="8366"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341144F001000165977</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>5959.97</Gross Amount><VAT Amount>993.33</VAT Amount></row>
<row _id="8367"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341110F001000166027</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>17403.22</Gross Amount><VAT Amount>2900.54</VAT Amount></row>
<row _id="8368"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350122F001000166029</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1271.81</Gross Amount><VAT Amount>211.97</VAT Amount></row>
<row _id="8369"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360129F001000165718</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>55881.84</Gross Amount><VAT Amount>9313.64</VAT Amount></row>
<row _id="8370"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540179P001000165093</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>512.98</Gross Amount><VAT Amount>85.5</VAT Amount></row>
<row _id="8371"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341140F001000165953</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>15289.44</Gross Amount><VAT Amount>2548.2400000000002</VAT Amount></row>
<row _id="8372"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341148F001000166007</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>7815.19</Gross Amount><VAT Amount>1302.53</VAT Amount></row>
<row _id="8373"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360133F001000166030</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>30187.31</Gross Amount><VAT Amount>5031.22</VAT Amount></row>
<row _id="8374"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380058P001000165285</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="8375"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166107</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>8528.4</Gross Amount><VAT Amount>1421.4</VAT Amount></row>
<row _id="8376"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166109</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>6410.84</Gross Amount><VAT Amount>1068.47</VAT Amount></row>
<row _id="8377"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166116</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="8378"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166119</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="8379"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166103</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>559052.54</Gross Amount><VAT Amount>93175.42</VAT Amount></row>
<row _id="8380"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341176F001000166740</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5635.31</Gross Amount><VAT Amount>939.22</VAT Amount></row>
<row _id="8381"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341184F001000166751</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4497.07</Gross Amount><VAT Amount>749.51</VAT Amount></row>
<row _id="8382"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360131F001000166636</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8383"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380060P001000166406</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>53710.04</Gross Amount><VAT Amount>8951.67</VAT Amount></row>
<row _id="8384"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470063P001000166537</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3630</Gross Amount><VAT Amount>605</VAT Amount></row>
<row _id="8385"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341168F001000166750</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1200.26</Gross Amount><VAT Amount>200.04</VAT Amount></row>
<row _id="8386"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341174F001000166752</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3603.48</Gross Amount><VAT Amount>600.58</VAT Amount></row>
<row _id="8387"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341173F001000166747</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2069.33</Gross Amount><VAT Amount>344.89</VAT Amount></row>
<row _id="8388"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341177F001000166753</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1585.92</Gross Amount><VAT Amount>264.32</VAT Amount></row>
<row _id="8389"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540180P001000165974</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2636.4</Gross Amount><VAT Amount>439.4</VAT Amount></row>
<row _id="8390"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341147F001000166599</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7168.15</Gross Amount><VAT Amount>1194.69</VAT Amount></row>
<row _id="8391"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380065P001000166671</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30240.65</Gross Amount><VAT Amount>5040.11</VAT Amount></row>
<row _id="8392"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420060P001000166748</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>22366.38</Gross Amount><VAT Amount>3727.73</VAT Amount></row>
<row _id="8393"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470068P001000166536</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10348.800000000001</Gross Amount><VAT Amount>1724.8</VAT Amount></row>
<row _id="8394"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540177P001000165972</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>883.1</Gross Amount><VAT Amount>147.18</VAT Amount></row>
<row _id="8395"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341163F001000166605</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2824.72</Gross Amount><VAT Amount>470.79</VAT Amount></row>
<row _id="8396"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480194F001000166544</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="8397"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540183P001000165966</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>32564.3</Gross Amount><VAT Amount>5427.38</VAT Amount></row>
<row _id="8398"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341111F001000166755</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8803.75</Gross Amount><VAT Amount>1467.29</VAT Amount></row>
<row _id="8399"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341160F001000166721</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5063.87</Gross Amount><VAT Amount>843.98</VAT Amount></row>
<row _id="8400"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341183P001000166608</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="8401"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540199P001000165967</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9349.04</Gross Amount><VAT Amount>1558.17</VAT Amount></row>
<row _id="8402"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341127F001000166596</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4731.28</Gross Amount><VAT Amount>788.55</VAT Amount></row>
<row _id="8403"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341185P001000166604</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13855.92</Gross Amount><VAT Amount>2309.32</VAT Amount></row>
<row _id="8404"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341187P001000166606</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25003.44</Gross Amount><VAT Amount>4167.24</VAT Amount></row>
<row _id="8405"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540188P001000165968</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10908.66</Gross Amount><VAT Amount>1818.11</VAT Amount></row>
<row _id="8406"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341139F001000166602</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>15146.99</Gross Amount><VAT Amount>2524.5</VAT Amount></row>
<row _id="8407"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341155F001000166603</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13397.17</Gross Amount><VAT Amount>2232.86</VAT Amount></row>
<row _id="8408"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341171F001000166749</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9092.45</Gross Amount><VAT Amount>1515.41</VAT Amount></row>
<row _id="8409"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341183P001000166609</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>20211.53</Gross Amount><VAT Amount>3368.59</VAT Amount></row>
<row _id="8410"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470062F001000166538</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4905.6</Gross Amount><VAT Amount>817.6</VAT Amount></row>
<row _id="8411"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540189P001000165969</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4669.4400000000005</Gross Amount><VAT Amount>778.24</VAT Amount></row>
<row _id="8412"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540190P001000165970</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>801.11</Gross Amount><VAT Amount>133.52</VAT Amount></row>
<row _id="8413"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166973</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3972.34</Gross Amount><VAT Amount>662.06</VAT Amount></row>
<row _id="8414"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166992</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5950.56</Gross Amount><VAT Amount>991.76</VAT Amount></row>
<row _id="8415"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>6676814F001000166953</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1929</Gross Amount><VAT Amount>321.5</VAT Amount></row>
<row _id="8416"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350130P001000166926</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17870.510000000002</Gross Amount><VAT Amount>2978.42</VAT Amount></row>
<row _id="8417"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480232F001000166786</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1647.41</Gross Amount><VAT Amount>274.57</VAT Amount></row>
<row _id="8418"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166980</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="8419"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166894</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2664.34</Gross Amount><VAT Amount>444.06</VAT Amount></row>
<row _id="8420"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>6676813F001000166952</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2035.2</Gross Amount><VAT Amount>339.2</VAT Amount></row>
<row _id="8421"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350126P001000167088</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2623.99</Gross Amount><VAT Amount>437.33</VAT Amount></row>
<row _id="8422"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350131P001000166927</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18070.25</Gross Amount><VAT Amount>3011.71</VAT Amount></row>
<row _id="8423"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166994</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4547.88</Gross Amount><VAT Amount>757.98</VAT Amount></row>
<row _id="8424"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166895</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="8425"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000166984</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1206.8600000000001</Gross Amount><VAT Amount>201.14</VAT Amount></row>
<row _id="8426"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440066F001000166914</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1615.66</Gross Amount><VAT Amount>269.28000000000003</VAT Amount></row>
<row _id="8427"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011358</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-1196.4</Gross Amount><VAT Amount>-199.4</VAT Amount></row>
<row _id="8428"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350129P001000166925</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>16478.68</Gross Amount><VAT Amount>2746.45</VAT Amount></row>
<row _id="8429"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350132P001000166928</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5701.74</Gross Amount><VAT Amount>950.29</VAT Amount></row>
<row _id="8430"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350150F001000167048</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4382.74</Gross Amount><VAT Amount>730.46</VAT Amount></row>
<row _id="8431"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2208</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8432"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8433"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAJUNE23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8434"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8435"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8436"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2258</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8437"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2260</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8438"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCASEPT23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8439"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8440"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2274</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8441"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0345021</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>625046.84</Gross Amount><VAT Amount>104174.47</VAT Amount></row>
<row _id="8442"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0352192</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8443"><Supplier Name>TAYSIDE PLANETARIUM</Supplier Name><SUPP_OWN_REF>1028</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="8444"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P00000XP11122</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>7451.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8445"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P00000XC00123</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>-608.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8446"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><SUPP_OWN_REF>ACBARCLAYPAYMENT</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>79000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8447"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><SUPP_OWN_REF>TVJBANGUSSHARE</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>79000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8448"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5094706F0000RC010323</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="8449"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5094748F0000RC100323</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4620</Gross Amount><VAT Amount>770</VAT Amount></row>
<row _id="8450"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4101657F0000RC150523</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="8451"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>FSY060623</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="8452"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5077244F0000RC170723</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="8453"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5095342F0000RC170723</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>867.6</Gross Amount><VAT Amount>144.6</VAT Amount></row>
<row _id="8454"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5846:1173826</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>6138</Gross Amount><VAT Amount>1023</VAT Amount></row>
<row _id="8455"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5802:1173969</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="8456"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6048:1173828</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>5820</Gross Amount><VAT Amount>970</VAT Amount></row>
<row _id="8457"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5076458F000000006151</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>34353.6</Gross Amount><VAT Amount>5725.6</VAT Amount></row>
<row _id="8458"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>2132256F000000006414</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="8459"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5578832F000000006203</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>626.08</Gross Amount><VAT Amount>104.35</VAT Amount></row>
<row _id="8460"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6474:1191413</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1525.2</Gross Amount><VAT Amount>254.2</VAT Amount></row>
<row _id="8461"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>7030317F000000006522</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>7050</Gross Amount><VAT Amount>1175</VAT Amount></row>
<row _id="8462"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>7030246F000000006542</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>512.64</Gross Amount><VAT Amount>85.44</VAT Amount></row>
<row _id="8463"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6510:1190524</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>248</VAT Amount></row>
<row _id="8464"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5094882F000000006656</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>12900</Gross Amount><VAT Amount>2150</VAT Amount></row>
<row _id="8465"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6562:1194924</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5580</Gross Amount><VAT Amount>930</VAT Amount></row>
<row _id="8466"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4101905F000000006728</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1310.4</Gross Amount><VAT Amount>218.4</VAT Amount></row>
<row _id="8467"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4058840F000000006697</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>713.34</Gross Amount><VAT Amount>118.89</VAT Amount></row>
<row _id="8468"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6718:1182309</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>965.69</Gross Amount><VAT Amount>160.95000000000002</VAT Amount></row>
<row _id="8469"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>7098:1213641</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5820</Gross Amount><VAT Amount>970</VAT Amount></row>
<row _id="8470"><Supplier Name>TEAMVIEWER GERMANY GMBH</Supplier Name><SUPP_OWN_REF>R02425532</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>7033.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8471"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><SUPP_OWN_REF>00176131</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="8472"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>CAMP16-19/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>8060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8473"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>CAMP20-22/06/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8474"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>LADYLOAN12-14SEPT</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>6458</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8475"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900056873</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8476"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>90005747453</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8477"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900056647</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8478"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057404</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8479"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057500</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8480"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058281</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8481"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058243</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8482"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058307/21.03.2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8483"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058493</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8484"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058756</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8485"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900059106</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8486"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900059043</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>795</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8487"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900059032</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8488"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900059031</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8489"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900059329</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8490"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060016</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8491"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060015</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8492"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060024</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8493"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060027</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>655</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8494"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060018</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1207.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8495"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060441</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8496"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060440</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8497"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060679</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8498"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060777</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>76500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8499"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060812</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900060841</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8501"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900061172</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8502"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900061587</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8503"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900061518</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>51000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8504"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900061586</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8505"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900061632</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8506"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900062234</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8507"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900061740</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8508"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900062516</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1155</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8509"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900063191</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8510"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900063192</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8511"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900063124</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5999.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8512"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900063234</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8513"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900063235</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8514"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900063799</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>772.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8515"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>14602</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>9509.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8516"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>15268</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>7314.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8517"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>15597</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6765.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8518"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>16202</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8519"><Supplier Name>TEMPCON INSTRUMENTATION LTD</Supplier Name><SUPP_OWN_REF>180864</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1254.92</Gross Amount><VAT Amount>209.15</VAT Amount></row>
<row _id="8520"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><SUPP_OWN_REF>2097</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>818.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8521"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>INVTES00261990</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>5424</Gross Amount><VAT Amount>904</VAT Amount></row>
<row _id="8522"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106107891</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8523"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106111473</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8524"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106116692</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8525"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106120269</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8526"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106121574</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8527"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106126770</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>999.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8528"><Supplier Name>TFH (WORCESTERSHIRE) LTD</Supplier Name><SUPP_OWN_REF>IN036893</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>525.29</Gross Amount><VAT Amount>87.55</VAT Amount></row>
<row _id="8529"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>MURROESINV-0001</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1876.8</Gross Amount><VAT Amount>283.8</VAT Amount></row>
<row _id="8530"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>BHSINV-0001</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2946.8</Gross Amount><VAT Amount>473</VAT Amount></row>
<row _id="8531"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-26</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="8532"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-40</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>5880.2</Gross Amount><VAT Amount>898.7</VAT Amount></row>
<row _id="8533"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-39</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>9134</Gross Amount><VAT Amount>1419</VAT Amount></row>
<row _id="8534"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-42</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3872.32</Gross Amount><VAT Amount>630.4</VAT Amount></row>
<row _id="8535"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-43</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>4519.8</Gross Amount><VAT Amount>699.3</VAT Amount></row>
<row _id="8536"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-38</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3239</Gross Amount><VAT Amount>520.3</VAT Amount></row>
<row _id="8537"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-41</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>4393.8</Gross Amount><VAT Amount>732.3</VAT Amount></row>
<row _id="8538"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-46</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1125.6000000000001</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="8539"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-50</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="8540"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-53</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1986</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="8541"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-51</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>6360.6</Gross Amount><VAT Amount>995</VAT Amount></row>
<row _id="8542"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-52</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4543.5</Gross Amount><VAT Amount>735</VAT Amount></row>
<row _id="8543"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-55</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>6123</Gross Amount><VAT Amount>914</VAT Amount></row>
<row _id="8544"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-49</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>11844.72</Gross Amount><VAT Amount>1892</VAT Amount></row>
<row _id="8545"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-57</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>6312</Gross Amount><VAT Amount>955</VAT Amount></row>
<row _id="8546"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-47</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1473.6</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="8547"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-59</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>10507.68</Gross Amount><VAT Amount>1716</VAT Amount></row>
<row _id="8548"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-18</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>41119.8</Gross Amount><VAT Amount>6385</VAT Amount></row>
<row _id="8549"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-62</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>885.6</Gross Amount><VAT Amount>147.6</VAT Amount></row>
<row _id="8550"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-54</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>7065</Gross Amount><VAT Amount>1090</VAT Amount></row>
<row _id="8551"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-61</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>11612.08</Gross Amount><VAT Amount>1813</VAT Amount></row>
<row _id="8552"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-69</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>10386.9</Gross Amount><VAT Amount>1617</VAT Amount></row>
<row _id="8553"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>PSI155653</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8554"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>PSI165909</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="8555"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><SUPP_OWN_REF>7T718540</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>1003.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8556"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><SUPP_OWN_REF>7T570361</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>512.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8557"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0349795</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>509.98</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="8558"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0349015</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1213.06</Gross Amount><VAT Amount>202.18</VAT Amount></row>
<row _id="8559"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0426363</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>803.89</Gross Amount><VAT Amount>133.98</VAT Amount></row>
<row _id="8560"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0420648</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>518.87</Gross Amount><VAT Amount>86.48</VAT Amount></row>
<row _id="8561"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0435604</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>742.52</Gross Amount><VAT Amount>123.75</VAT Amount></row>
<row _id="8562"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0476091</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>578.88</Gross Amount><VAT Amount>96.48</VAT Amount></row>
<row _id="8563"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0430972</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>562.6800000000001</Gross Amount><VAT Amount>93.78</VAT Amount></row>
<row _id="8564"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><SUPP_OWN_REF>80012262</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8565"><Supplier Name>THE DEPARTMENT FOR WORK AND PENSIONS</Supplier Name><SUPP_OWN_REF>CLERICALTEAM,CL78198</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>837.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8566"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>112097</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>57323.89</Gross Amount><VAT Amount>9553.98</VAT Amount></row>
<row _id="8567"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>RINV/00009814</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>3496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8568"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>RINV/00009415</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1317.95</Gross Amount><VAT Amount>126.99</VAT Amount></row>
<row _id="8569"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV556082</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2478.31</Gross Amount><VAT Amount>413.05</VAT Amount></row>
<row _id="8570"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555575</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4205.91</Gross Amount><VAT Amount>700.98</VAT Amount></row>
<row _id="8571"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV549327</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4716.76</Gross Amount><VAT Amount>786.12</VAT Amount></row>
<row _id="8572"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV556139:1167592</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>783.39</Gross Amount><VAT Amount>130.57</VAT Amount></row>
<row _id="8573"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555576</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4074.11</Gross Amount><VAT Amount>679</VAT Amount></row>
<row _id="8574"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555689</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3698.32</Gross Amount><VAT Amount>616.38</VAT Amount></row>
<row _id="8575"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555663</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3913.02</Gross Amount><VAT Amount>652.17</VAT Amount></row>
<row _id="8576"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555580</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3469.47</Gross Amount><VAT Amount>578.24</VAT Amount></row>
<row _id="8577"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555853</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3538.03</Gross Amount><VAT Amount>589.67</VAT Amount></row>
<row _id="8578"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555786</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2908.45</Gross Amount><VAT Amount>484.74</VAT Amount></row>
<row _id="8579"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555577</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3518.94</Gross Amount><VAT Amount>586.49</VAT Amount></row>
<row _id="8580"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555558</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4639.26</Gross Amount><VAT Amount>773.22</VAT Amount></row>
<row _id="8581"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV560879</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2253.46</Gross Amount><VAT Amount>375.58</VAT Amount></row>
<row _id="8582"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV561376:1171901</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1588.47</Gross Amount><VAT Amount>264.74</VAT Amount></row>
<row _id="8583"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553555:1167759</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>3939.44</Gross Amount><VAT Amount>656.59</VAT Amount></row>
<row _id="8584"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV559084:1169496</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2571</Gross Amount><VAT Amount>428.5</VAT Amount></row>
<row _id="8585"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553200:1167793</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5059.9400000000005</Gross Amount><VAT Amount>843.35</VAT Amount></row>
<row _id="8586"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV556093:1167799</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2031.81</Gross Amount><VAT Amount>338.65</VAT Amount></row>
<row _id="8587"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV552967</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3440.76</Gross Amount><VAT Amount>573.45</VAT Amount></row>
<row _id="8588"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553813</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3698.77</Gross Amount><VAT Amount>616.45</VAT Amount></row>
<row _id="8589"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV562282:1174138</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>925.32</Gross Amount><VAT Amount>154.22</VAT Amount></row>
<row _id="8590"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV566612:1179454</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>656.54</Gross Amount><VAT Amount>109.42</VAT Amount></row>
<row _id="8591"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV561946:1174598</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>870.32</Gross Amount><VAT Amount>145.04</VAT Amount></row>
<row _id="8592"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV567158:1180010</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>909.31</Gross Amount><VAT Amount>151.56</VAT Amount></row>
<row _id="8593"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV568298:1178189</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1500.77</Gross Amount><VAT Amount>250.15</VAT Amount></row>
<row _id="8594"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV573403:1184192</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>554.13</Gross Amount><VAT Amount>92.35</VAT Amount></row>
<row _id="8595"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV572584:1170888</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>850.73</Gross Amount><VAT Amount>141.8</VAT Amount></row>
<row _id="8596"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV566416:1167173</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1879.97</Gross Amount><VAT Amount>313.33</VAT Amount></row>
<row _id="8597"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV565371</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3423</Gross Amount><VAT Amount>570.49</VAT Amount></row>
<row _id="8598"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV563787:1177492</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>607.03</Gross Amount><VAT Amount>101.17</VAT Amount></row>
<row _id="8599"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV567094:1180018</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>716.31</Gross Amount><VAT Amount>119.38</VAT Amount></row>
<row _id="8600"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV568483:1177705</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2604.41</Gross Amount><VAT Amount>434.07</VAT Amount></row>
<row _id="8601"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV575550:1182871</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1062.3700000000001</Gross Amount><VAT Amount>177.06</VAT Amount></row>
<row _id="8602"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV577800:1182246</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>2487.36</Gross Amount><VAT Amount>414.58</VAT Amount></row>
<row _id="8603"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV574797:1179465</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>837.99</Gross Amount><VAT Amount>139.66</VAT Amount></row>
<row _id="8604"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV577071:1183945</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>535.16</Gross Amount><VAT Amount>89.19</VAT Amount></row>
<row _id="8605"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV577379:1181197</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>2112.07</Gross Amount><VAT Amount>352.04</VAT Amount></row>
<row _id="8606"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV573282:1181197</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1520.34</Gross Amount><VAT Amount>253.39</VAT Amount></row>
<row _id="8607"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV578270:1174575</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1412.02</Gross Amount><VAT Amount>235.33</VAT Amount></row>
<row _id="8608"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV581135:1187945</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2114.21</Gross Amount><VAT Amount>352.38</VAT Amount></row>
<row _id="8609"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV581929</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1815.03</Gross Amount><VAT Amount>302.49</VAT Amount></row>
<row _id="8610"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV581949</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1353.1</Gross Amount><VAT Amount>225.52</VAT Amount></row>
<row _id="8611"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV570420:1180916</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>880.56</Gross Amount><VAT Amount>146.76</VAT Amount></row>
<row _id="8612"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV567925:1170999</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>4654.35</Gross Amount><VAT Amount>775.75</VAT Amount></row>
<row _id="8613"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV576162:1171060</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>516.36</Gross Amount><VAT Amount>86.06</VAT Amount></row>
<row _id="8614"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV578608:1182832</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2397.61</Gross Amount><VAT Amount>399.61</VAT Amount></row>
<row _id="8615"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV583865:1189324</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>613.78</Gross Amount><VAT Amount>102.29</VAT Amount></row>
<row _id="8616"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV583800:1186501</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1422.35</Gross Amount><VAT Amount>237.09</VAT Amount></row>
<row _id="8617"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV577786:1176311</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>530.44</Gross Amount><VAT Amount>88.39</VAT Amount></row>
<row _id="8618"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV578698:1184034</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1883.2</Gross Amount><VAT Amount>313.87</VAT Amount></row>
<row _id="8619"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV583032:1179217</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2044.1</Gross Amount><VAT Amount>340.7</VAT Amount></row>
<row _id="8620"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV583207:1180223</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>686.99</Gross Amount><VAT Amount>114.5</VAT Amount></row>
<row _id="8621"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV586064:1191422</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>746.99</Gross Amount><VAT Amount>124.5</VAT Amount></row>
<row _id="8622"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV586378:1177142</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1733.71</Gross Amount><VAT Amount>288.94</VAT Amount></row>
<row _id="8623"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV585915:1186960</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>3024.71</Gross Amount><VAT Amount>504.14</VAT Amount></row>
<row _id="8624"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV587689:1173431</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1878.04</Gross Amount><VAT Amount>313.03000000000003</VAT Amount></row>
<row _id="8625"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV587982:1189117</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>880.46</Gross Amount><VAT Amount>146.74</VAT Amount></row>
<row _id="8626"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV588040:1175690</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1188.82</Gross Amount><VAT Amount>198.14</VAT Amount></row>
<row _id="8627"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV587839:1191719</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1458.92</Gross Amount><VAT Amount>243.15</VAT Amount></row>
<row _id="8628"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV588533:1191418</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>4201.9800000000005</Gross Amount><VAT Amount>700.35</VAT Amount></row>
<row _id="8629"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV588780:1189260</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1048.78</Gross Amount><VAT Amount>174.8</VAT Amount></row>
<row _id="8630"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV589153:1191719</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2785.56</Gross Amount><VAT Amount>464.28</VAT Amount></row>
<row _id="8631"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV589536:1192003</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>591.22</Gross Amount><VAT Amount>98.54</VAT Amount></row>
<row _id="8632"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV590865:1187333</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1794.1</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="8633"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553397</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1903.22</Gross Amount><VAT Amount>317.18</VAT Amount></row>
<row _id="8634"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV590849:1194388</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>502.18</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="8635"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV590795:1173709</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>905.36</Gross Amount><VAT Amount>150.89000000000001</VAT Amount></row>
<row _id="8636"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV591459:1195553</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>882.56</Gross Amount><VAT Amount>147.1</VAT Amount></row>
<row _id="8637"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV591498:1194793</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>532.74</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="8638"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV591639:1195990</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1353.36</Gross Amount><VAT Amount>225.57</VAT Amount></row>
<row _id="8639"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV592133:1195146</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>2023.86</Gross Amount><VAT Amount>337.31</VAT Amount></row>
<row _id="8640"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV583229:1169937</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>961.33</Gross Amount><VAT Amount>160.21</VAT Amount></row>
<row _id="8641"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV587654:1172926</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>522.16</Gross Amount><VAT Amount>87.03</VAT Amount></row>
<row _id="8642"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV593970:1195038</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>732.36</Gross Amount><VAT Amount>122.06</VAT Amount></row>
<row _id="8643"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV595165:1196501</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1000.19</Gross Amount><VAT Amount>166.7</VAT Amount></row>
<row _id="8644"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV595520:1177948</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1503.03</Gross Amount><VAT Amount>250.48</VAT Amount></row>
<row _id="8645"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV595747:1187714</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>984.45</Gross Amount><VAT Amount>164.1</VAT Amount></row>
<row _id="8646"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV592674:1195849</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1917.03</Gross Amount><VAT Amount>319.54</VAT Amount></row>
<row _id="8647"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV590400:1187945</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1392.98</Gross Amount><VAT Amount>232.17</VAT Amount></row>
<row _id="8648"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV596727:1198065</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>2778.06</Gross Amount><VAT Amount>463.02</VAT Amount></row>
<row _id="8649"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV601812:1199959</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>692.78</Gross Amount><VAT Amount>115.48</VAT Amount></row>
<row _id="8650"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV597523:1196933</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1316.6</Gross Amount><VAT Amount>219.45</VAT Amount></row>
<row _id="8651"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV602929:1199962</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1279.29</Gross Amount><VAT Amount>213.22</VAT Amount></row>
<row _id="8652"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV603844:1191261</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>895.88</Gross Amount><VAT Amount>149.31</VAT Amount></row>
<row _id="8653"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV603116:1180368</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1096.28</Gross Amount><VAT Amount>182.71</VAT Amount></row>
<row _id="8654"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV605150:1203717</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>726.91</Gross Amount><VAT Amount>121.16</VAT Amount></row>
<row _id="8655"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV588372:1190397</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2580.6</Gross Amount><VAT Amount>430.12</VAT Amount></row>
<row _id="8656"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV603265:1198909</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>3947.68</Gross Amount><VAT Amount>657.98</VAT Amount></row>
<row _id="8657"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV603659:1180368</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1934.74</Gross Amount><VAT Amount>321.77</VAT Amount></row>
<row _id="8658"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV607133:1206289</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>522.6</Gross Amount><VAT Amount>87.12</VAT Amount></row>
<row _id="8659"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV604678:1204460</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1139.71</Gross Amount><VAT Amount>189.95</VAT Amount></row>
<row _id="8660"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV608948:1207150</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>543.29</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="8661"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV603676:1195764</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1579.94</Gross Amount><VAT Amount>263.33</VAT Amount></row>
<row _id="8662"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV614676:1207816</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1133.46</Gross Amount><VAT Amount>188.92</VAT Amount></row>
<row _id="8663"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV620904:1207677</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1292.48</Gross Amount><VAT Amount>215.43</VAT Amount></row>
<row _id="8664"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV621382:1216788</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>503.82</Gross Amount><VAT Amount>83.97</VAT Amount></row>
<row _id="8665"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>21198.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8666"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>15769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8667"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>23022.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8668"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>18136.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8669"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>CLAIM/2023/10</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>5917.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8670"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>20974.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8671"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>CLAIM/2023/9</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5207.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8672"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>24149.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8673"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>22622.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8674"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>23195.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8675"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20010171</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8676"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20010605</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8677"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20010905</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8678"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20011146</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8679"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000189</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>55000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8680"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000195</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>111000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8681"><Supplier Name>THE KNOWLEDGE ACADEMY LTD</Supplier Name><SUPP_OWN_REF>468706</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>4308</Gross Amount><VAT Amount>718</VAT Amount></row>
<row _id="8682"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><SUPP_OWN_REF>SI-DRAFT</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2223.94</Gross Amount><VAT Amount>217.34</VAT Amount></row>
<row _id="8683"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><SUPP_OWN_REF>SI-8</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3187.07</Gross Amount><VAT Amount>419.51</VAT Amount></row>
<row _id="8684"><Supplier Name>THE LINKS HOTEL</Supplier Name><SUPP_OWN_REF>25072M</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1028.5</Gross Amount><VAT Amount>171.42</VAT Amount></row>
<row _id="8685"><Supplier Name>THE LINKS HOTEL</Supplier Name><SUPP_OWN_REF>25065M</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>799.8</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="8686"><Supplier Name>THE LINKS HOTEL</Supplier Name><SUPP_OWN_REF>25060M</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1075.15</Gross Amount><VAT Amount>179.19</VAT Amount></row>
<row _id="8687"><Supplier Name>THE LINKS HOTEL</Supplier Name><SUPP_OWN_REF>25328M</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>648.15</Gross Amount><VAT Amount>108.02</VAT Amount></row>
<row _id="8688"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1241</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3264</Gross Amount><VAT Amount>544</VAT Amount></row>
<row _id="8689"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1259</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3264</Gross Amount><VAT Amount>544</VAT Amount></row>
<row _id="8690"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1244</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="8691"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1270</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>759.3</Gross Amount><VAT Amount>126.55</VAT Amount></row>
<row _id="8692"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>458923</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>1625.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8693"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>473610</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3876.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8694"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>473611</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5829.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8695"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01658</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8696"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01666</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8697"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01702</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8698"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>10018020</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8699"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>063683</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8700"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>10024813</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8701"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>10024812</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8702"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>143661</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>722.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8703"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>144575</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>10835.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8704"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>144968</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>10835.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8705"><Supplier Name>THE PRINCE'S TRUST</Supplier Name><SUPP_OWN_REF>011763</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8706"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00274932</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1885.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8707"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00274930</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1845.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8708"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00274934</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1853.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8709"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00274926</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>23373.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8710"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SIN/00279912</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1279.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8711"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00279913</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1834.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8712"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00279914</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>767.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8713"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00279907</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>22600.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8714"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00279915</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1583.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8715"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00279911</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1930.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8716"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278781</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>957.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8717"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278794</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>596.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8718"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000686</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>26557.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8719"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000694</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2084.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8720"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000687</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8721"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000690</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2058.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8722"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000691</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8723"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000692</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2795.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8724"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000693</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>882.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8725"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000698</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>10368.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8726"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000696</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8727"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002952</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1781.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8728"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002949</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>1676.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8729"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002948</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2327.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8730"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002954</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8731"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002945</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>30568.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8732"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002956</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>9251.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8733"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002946</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8734"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002950</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2508.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8735"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002951</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8736"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003667</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>30929.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8737"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003670</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2035.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8738"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003674</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1577.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8739"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003680</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2987.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8740"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003678</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>9110.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8741"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003672</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>2861.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8742"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003682</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>4196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8743"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003668</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8744"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003671</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1676.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8745"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN000699</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>595.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8746"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003681</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>753.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8747"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN002959</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>995.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8748"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN003676</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8749"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005623</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2172.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8750"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005627</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>5324.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8751"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005625</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>4460.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8752"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005620</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8753"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005629</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8754"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005631</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>9110.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8755"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005619</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>30589.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8756"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN005624</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1676.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8757"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN009309</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3165.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8758"><Supplier Name>THE ROAD WORKS COMMISSIONER</Supplier Name><SUPP_OWN_REF>F30690</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>3855.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8759"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>43056</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1779</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8760"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>88377725</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>895.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8761"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>44299</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1587</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8762"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>45113</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8763"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>21019665</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>762.35</Gross Amount><VAT Amount>127.06</VAT Amount></row>
<row _id="8764"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>46302</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>687</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8765"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>20-21BSGANGUS</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>13000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8766"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>20014120</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>49117.59</Gross Amount><VAT Amount>8186.26</VAT Amount></row>
<row _id="8767"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>46395</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>730.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8768"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>47915</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>748</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8769"><Supplier Name>THE SCOTTISH HUNTINGTON'S ASSOCIATION</Supplier Name><SUPP_OWN_REF>SCOTHUNTINGTONSAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8770"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3350</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="8771"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3397</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="8772"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3437</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="8773"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3554</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="8774"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3630</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="8775"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><SUPP_OWN_REF>INV510731</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>248</VAT Amount></row>
<row _id="8776"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><SUPP_OWN_REF>INV632455</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8777"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>S2465871-3_INS</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8778"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>S2465850-2_INS</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8779"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>INR-000005599</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8780"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>SI894359-3_INS</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4335</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8781"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>BL_WHK_ERI_WK52</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8782"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>909</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8783"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12572.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8784"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SV_WHK_YPG_WEEK26</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8785"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>903</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8786"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>16139.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8787"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8788"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>17068.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8789"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1302</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8790"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3221.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8791"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>7857.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8792"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>683</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3270</Gross Amount><VAT Amount>545</VAT Amount></row>
<row _id="8793"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>818</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1089</Gross Amount><VAT Amount>181.5</VAT Amount></row>
<row _id="8794"><Supplier Name>THOMAS MUNRO</Supplier Name><SUPP_OWN_REF>TRAINING-2/9/15MAY</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8795"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>DF/CAG</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2088</Gross Amount><VAT Amount>348</VAT Amount></row>
<row _id="8796"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1135623</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1430.01</Gross Amount><VAT Amount>237.8</VAT Amount></row>
<row _id="8797"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1148239</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2939.56</Gross Amount><VAT Amount>481.76</VAT Amount></row>
<row _id="8798"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1154896</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8799"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1154899</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>700.8</Gross Amount><VAT Amount>116.8</VAT Amount></row>
<row _id="8800"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1163641</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1201.24</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="8801"><Supplier Name>THRIIVER LTD</Supplier Name><SUPP_OWN_REF>89733</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="8802"><Supplier Name>THRIIVER LTD</Supplier Name><SUPP_OWN_REF>93205</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="8803"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-10/4-7/5/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>6516.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8804"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-13/3-9/4/23-MEAL</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8805"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-8/5-4/6/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>11836.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8806"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-10/4-7/5/23-MEA</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8807"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-5/6-2/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>10590.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8808"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-8/5-4/6/23-MEA</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>771.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8809"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-5/6-2/7/23-MEA</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8810"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-3/7-30/7/23-ELC</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5598</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8811"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-31/7-27/8/23-ELC</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>5706.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8812"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-28/8-24/9/23-ELC</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8298.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8813"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>4506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8814"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>4506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8815"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>4506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8816"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>4470.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8817"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8818"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8819"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8820"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8821"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>20248.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8822"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>27363.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8823"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>24092.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8824"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>25134.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8825"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>ACKSS-510200713</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>6475.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8826"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>21767.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8827"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>21767.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8828"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>24300.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8829"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>21680.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8830"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>5241.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8831"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>5241.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8832"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>5252.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8833"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>5359.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8834"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8835"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8836"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8837"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8838"><Supplier Name>TISO DUNDEE</Supplier Name><SUPP_OWN_REF>03-23-EE</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>728</Gross Amount><VAT Amount>121.34</VAT Amount></row>
<row _id="8839"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1880</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3932.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8840"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1876</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1400.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8841"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1909</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>4180.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8842"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1910</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1731.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8843"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1919</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2001.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8844"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1918</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>5167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8845"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1933</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4191.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8846"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1934</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1875.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8847"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1936</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2288.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8848"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1935</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>4781.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8849"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1942</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1775.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8850"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1941</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3965.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8851"><Supplier Name>TOLL HOUSE SPIRITS LTD</Supplier Name><SUPP_OWN_REF>LACERGRANTPAYMENT</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>8187.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8852"><Supplier Name>TOPREGAL UK LTD</Supplier Name><SUPP_OWN_REF>SO-121146</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>599.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8853"><Supplier Name>TOPREGAL UK LTD</Supplier Name><SUPP_OWN_REF>INV-564297</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>599.99</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8854"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1721.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8855"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1721.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8856"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1721.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8857"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1733.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8858"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1737.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8859"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1737.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8860"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>2178.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8861"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8862"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-12.04.23</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>424674.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8863"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-11.05.23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>182510.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8864"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-13.06.23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>170224.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8865"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-07.08.23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>91897.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8866"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-12.09.23</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>95285.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8867"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-30860</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2568</Gross Amount><VAT Amount>428</VAT Amount></row>
<row _id="8868"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS3207</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>506.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8869"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS3333</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>519.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8870"><Supplier Name>TRANSOFT SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>TSUK-2753</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="8871"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>9530248F00INV0090892</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>49594.88</Gross Amount><VAT Amount>8265.81</VAT Amount></row>
<row _id="8872"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI318392</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>2145.12</Gross Amount><VAT Amount>357.52</VAT Amount></row>
<row _id="8873"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI320123</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2547.66</Gross Amount><VAT Amount>424.61</VAT Amount></row>
<row _id="8874"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI320848</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2438.34</Gross Amount><VAT Amount>406.39</VAT Amount></row>
<row _id="8875"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI321697</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2398.38</Gross Amount><VAT Amount>399.73</VAT Amount></row>
<row _id="8876"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI322631</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2428.62</Gross Amount><VAT Amount>404.77</VAT Amount></row>
<row _id="8877"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI323476</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2465.34</Gross Amount><VAT Amount>410.89</VAT Amount></row>
<row _id="8878"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI324284</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2376.2400000000002</Gross Amount><VAT Amount>396.04</VAT Amount></row>
<row _id="8879"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI320434</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>2435.1</Gross Amount><VAT Amount>405.85</VAT Amount></row>
<row _id="8880"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI328433</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2422.14</Gross Amount><VAT Amount>403.69</VAT Amount></row>
<row _id="8881"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI328103</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2411.34</Gross Amount><VAT Amount>401.89</VAT Amount></row>
<row _id="8882"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI330077</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2492.34</Gross Amount><VAT Amount>415.39</VAT Amount></row>
<row _id="8883"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI332654</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2389.7400000000002</Gross Amount><VAT Amount>398.29</VAT Amount></row>
<row _id="8884"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI336009</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2491.8</Gross Amount><VAT Amount>415.3</VAT Amount></row>
<row _id="8885"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI341198</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2346.54</Gross Amount><VAT Amount>391.09</VAT Amount></row>
<row _id="8886"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI341197</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2142.19</Gross Amount><VAT Amount>357.03</VAT Amount></row>
<row _id="8887"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI344238</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2271.05</Gross Amount><VAT Amount>378.51</VAT Amount></row>
<row _id="8888"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI343933</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2436.7200000000003</Gross Amount><VAT Amount>406.12</VAT Amount></row>
<row _id="8889"><Supplier Name>TROWN HOUSING CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>THCL/100387</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1181.63</Gross Amount><VAT Amount>196.94</VAT Amount></row>
<row _id="8890"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7005852</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>995.26</Gross Amount><VAT Amount>165.89</VAT Amount></row>
<row _id="8891"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7024648</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>425</VAT Amount></row>
<row _id="8892"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7005311</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>586.5</Gross Amount><VAT Amount>97.75</VAT Amount></row>
<row _id="8893"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7099275</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>604.78</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="8894"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7093628</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1166.3500000000001</Gross Amount><VAT Amount>194.39</VAT Amount></row>
<row _id="8895"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>TT7095330</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1751.95</Gross Amount><VAT Amount>291.99</VAT Amount></row>
<row _id="8896"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7052784</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>2820.06</Gross Amount><VAT Amount>470.02</VAT Amount></row>
<row _id="8897"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7053991</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>520.16</Gross Amount><VAT Amount>86.69</VAT Amount></row>
<row _id="8898"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7068335</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>869.28</Gross Amount><VAT Amount>144.89000000000001</VAT Amount></row>
<row _id="8899"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7078431</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>1015.47</Gross Amount><VAT Amount>169.25</VAT Amount></row>
<row _id="8900"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7108474</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>739.49</Gross Amount><VAT Amount>123.25</VAT Amount></row>
<row _id="8901"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7126313</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1653.78</Gross Amount><VAT Amount>275.66</VAT Amount></row>
<row _id="8902"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7172207</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>566.38</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="8903"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7174108</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>740.39</Gross Amount><VAT Amount>123.4</VAT Amount></row>
<row _id="8904"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7139929</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>575.28</Gross Amount><VAT Amount>95.88</VAT Amount></row>
<row _id="8905"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7120317</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1099.18</Gross Amount><VAT Amount>183.2</VAT Amount></row>
<row _id="8906"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7142213</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1474.9</Gross Amount><VAT Amount>245.82</VAT Amount></row>
<row _id="8907"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7121927</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>841.5</Gross Amount><VAT Amount>140.25</VAT Amount></row>
<row _id="8908"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7151746</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1572.72</Gross Amount><VAT Amount>262.12</VAT Amount></row>
<row _id="8909"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7145100</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1641.12</Gross Amount><VAT Amount>273.52</VAT Amount></row>
<row _id="8910"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7121926</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="8911"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7145719</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>797.16</Gross Amount><VAT Amount>132.86</VAT Amount></row>
<row _id="8912"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7242414</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>600.78</Gross Amount><VAT Amount>100.13</VAT Amount></row>
<row _id="8913"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV64225</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1142.64</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="8914"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV64226</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>698.28</Gross Amount><VAT Amount>116.38</VAT Amount></row>
<row _id="8915"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV64888</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1142.64</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="8916"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV64890</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>610.99</Gross Amount><VAT Amount>101.83</VAT Amount></row>
<row _id="8917"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV65588</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>730.02</Gross Amount><VAT Amount>121.67</VAT Amount></row>
<row _id="8918"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV65587</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1174.38</Gross Amount><VAT Amount>195.73</VAT Amount></row>
<row _id="8919"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV65733</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1182.72</Gross Amount><VAT Amount>197.12</VAT Amount></row>
<row _id="8920"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV65734</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>574.46</Gross Amount><VAT Amount>95.74</VAT Amount></row>
<row _id="8921"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV66190</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1233.41</Gross Amount><VAT Amount>205.57</VAT Amount></row>
<row _id="8922"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV66191</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>675.84</Gross Amount><VAT Amount>112.64</VAT Amount></row>
<row _id="8923"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV67058</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1216.51</Gross Amount><VAT Amount>202.75</VAT Amount></row>
<row _id="8924"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV67059</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>675.84</Gross Amount><VAT Amount>112.64</VAT Amount></row>
<row _id="8925"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV66664</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>574.46</Gross Amount><VAT Amount>95.74</VAT Amount></row>
<row _id="8926"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV66663</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1216.51</Gross Amount><VAT Amount>202.75</VAT Amount></row>
<row _id="8927"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV67367</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1216.51</Gross Amount><VAT Amount>202.75</VAT Amount></row>
<row _id="8928"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV67368</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>506.88</Gross Amount><VAT Amount>84.48</VAT Amount></row>
<row _id="8929"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADD-1</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2561.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8930"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WW3-23</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1741.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8931"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB3-23</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1313.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8932"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUAAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8933"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS3-23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8934"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB4-23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>788.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8935"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADD-106/04/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8936"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF051A-23</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8937"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT051A-23</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8938"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF05/06-23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12335.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8939"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT05/06-23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12335.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8940"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITETUSNUAMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8941"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF06-23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8942"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADD-3</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2035.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8943"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB6-23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8944"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WW4-23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1223.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8945"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT06-23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8946"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CS2-23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>543.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8947"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITETUSNUAJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>30451.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8948"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT07-23</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8949"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB7-23</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8950"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADD-4</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>983.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8951"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF07-23</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8952"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITETUSNUAJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>31203.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8953"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADD-5</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1463.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8954"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITETUSNUAAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>31203.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8955"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADD-6</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5328.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8956"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT09-23</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8957"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB8-23</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>731.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8958"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF09-23</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8959"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITETUSNUASEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>31203.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8960"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>-883.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8961"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WS8-23</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>731.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8962"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF10-23</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8963"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT10-23</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>11645.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8964"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>69576</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>11876.44</Gross Amount><VAT Amount>1818.53</VAT Amount></row>
<row _id="8965"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>73168</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>12505.05</Gross Amount><VAT Amount>1917.64</VAT Amount></row>
<row _id="8966"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0002549207</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1120.23</Gross Amount><VAT Amount>180.81</VAT Amount></row>
<row _id="8967"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0002490608</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>628.61</Gross Amount><VAT Amount>99.11</VAT Amount></row>
<row _id="8968"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0002426973</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2047.45</Gross Amount><VAT Amount>341.24</VAT Amount></row>
<row _id="8969"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>74490</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>13741.62</Gross Amount><VAT Amount>2118.43</VAT Amount></row>
<row _id="8970"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>75976</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>14125.27</Gross Amount><VAT Amount>2171.43</VAT Amount></row>
<row _id="8971"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>77396</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>14675.95</Gross Amount><VAT Amount>2259.08</VAT Amount></row>
<row _id="8972"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>78767</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>14343.64</Gross Amount><VAT Amount>2206.7000000000003</VAT Amount></row>
<row _id="8973"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>79872</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>13907.55</Gross Amount><VAT Amount>2138.73</VAT Amount></row>
<row _id="8974"><Supplier Name>TWIG EDUCATION</Supplier Name><SUPP_OWN_REF>947594</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8975"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>111717</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>655.97</Gross Amount><VAT Amount>109.33</VAT Amount></row>
<row _id="8976"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>113183</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1123.83</Gross Amount><VAT Amount>98.88</VAT Amount></row>
<row _id="8977"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>114001</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>749.22</Gross Amount><VAT Amount>65.92</VAT Amount></row>
<row _id="8978"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>114171</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>749.22</Gross Amount><VAT Amount>65.92</VAT Amount></row>
<row _id="8979"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>116551</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>806.8</Gross Amount><VAT Amount>47.6</VAT Amount></row>
<row _id="8980"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>118243</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1862.87</Gross Amount><VAT Amount>154.62</VAT Amount></row>
<row _id="8981"><Supplier Name>UK SMART RECOVERY</Supplier Name><SUPP_OWN_REF>INV-2893</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>2120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8982"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0072</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8983"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0079</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8984"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV241</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>11136.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8985"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV240</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>8217.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8986"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;249</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>12272.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8987"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV250</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>55328.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8988"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV252</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>10667.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8989"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV251</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>26883.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8990"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;253</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>12240.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8991"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV255</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>28068.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8992"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV254</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>61845.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8993"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV256</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>10424.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8994"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;257</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>12200.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8995"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV260</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>10347.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8996"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;261</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>12543.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8997"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV259</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>29810.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8998"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV258</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>58281.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8999"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV263</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>28859.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9000"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV262</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>58781.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9001"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;265</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>12459.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9002"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV264</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>12208.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9003"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>270</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>6578.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9004"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;268</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>12437.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9005"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV266</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>55718.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9006"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV269</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>13844.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9007"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV267</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>26297.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9008"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV268</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>13844.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9009"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV275</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>6578.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9010"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV271</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>60764.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9011"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV272</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>25561.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9012"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV273</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>12427.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9013"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;274</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>13904.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9014"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1647056</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>806.16</Gross Amount><VAT Amount>134.36</VAT Amount></row>
<row _id="9015"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1650677</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>688.76</Gross Amount><VAT Amount>114.79</VAT Amount></row>
<row _id="9016"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1649226</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>501.12</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="9017"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1645644</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>944.88</Gross Amount><VAT Amount>157.48</VAT Amount></row>
<row _id="9018"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1653965</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>562.6800000000001</Gross Amount><VAT Amount>93.78</VAT Amount></row>
<row _id="9019"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1654470</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1036.15</Gross Amount><VAT Amount>172.69</VAT Amount></row>
<row _id="9020"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1660273</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>946.42</Gross Amount><VAT Amount>157.74</VAT Amount></row>
<row _id="9021"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657563</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>940.52</Gross Amount><VAT Amount>156.75</VAT Amount></row>
<row _id="9022"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1660240</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>586.8000000000001</Gross Amount><VAT Amount>97.8</VAT Amount></row>
<row _id="9023"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1660275</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>523.44</Gross Amount><VAT Amount>87.24</VAT Amount></row>
<row _id="9024"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1664636</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1111.6100000000001</Gross Amount><VAT Amount>185.27</VAT Amount></row>
<row _id="9025"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1663831</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3515.28</Gross Amount><VAT Amount>585.88</VAT Amount></row>
<row _id="9026"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1663973</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1197.6000000000001</Gross Amount><VAT Amount>199.6</VAT Amount></row>
<row _id="9027"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1663833</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1153.66</Gross Amount><VAT Amount>192.28</VAT Amount></row>
<row _id="9028"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1666250</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1050.58</Gross Amount><VAT Amount>175.1</VAT Amount></row>
<row _id="9029"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1666246</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>918.16</Gross Amount><VAT Amount>153.03</VAT Amount></row>
<row _id="9030"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1667948</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1429.5</Gross Amount><VAT Amount>238.25</VAT Amount></row>
<row _id="9031"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1668601</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>791.76</Gross Amount><VAT Amount>131.96</VAT Amount></row>
<row _id="9032"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1670253</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1139.93</Gross Amount><VAT Amount>189.99</VAT Amount></row>
<row _id="9033"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1669315</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>2602.8</Gross Amount><VAT Amount>433.8</VAT Amount></row>
<row _id="9034"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1671134</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1385.5</Gross Amount><VAT Amount>230.92</VAT Amount></row>
<row _id="9035"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1671663</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>969.9</Gross Amount><VAT Amount>161.65</VAT Amount></row>
<row _id="9036"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1670629</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1215.79</Gross Amount><VAT Amount>202.63</VAT Amount></row>
<row _id="9037"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1671399</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>760.32</Gross Amount><VAT Amount>126.72</VAT Amount></row>
<row _id="9038"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1671823</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1099.8</Gross Amount><VAT Amount>183.3</VAT Amount></row>
<row _id="9039"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1672821</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1098.96</Gross Amount><VAT Amount>183.16</VAT Amount></row>
<row _id="9040"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1773905</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="9041"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>INVNO1674639</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>724.4</Gross Amount><VAT Amount>120.73</VAT Amount></row>
<row _id="9042"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1673592</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>689.02</Gross Amount><VAT Amount>114.84</VAT Amount></row>
<row _id="9043"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1671983</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>630.37</Gross Amount><VAT Amount>105.06</VAT Amount></row>
<row _id="9044"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1674643</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>693.98</Gross Amount><VAT Amount>115.66</VAT Amount></row>
<row _id="9045"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1674641</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1038.96</Gross Amount><VAT Amount>173.16</VAT Amount></row>
<row _id="9046"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1675897</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1100.65</Gross Amount><VAT Amount>183.44</VAT Amount></row>
<row _id="9047"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1674637</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1111.6100000000001</Gross Amount><VAT Amount>185.27</VAT Amount></row>
<row _id="9048"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1669326</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1383.84</Gross Amount><VAT Amount>230.64</VAT Amount></row>
<row _id="9049"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1675513</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1495.78</Gross Amount><VAT Amount>249.3</VAT Amount></row>
<row _id="9050"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1674118</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>533.38</Gross Amount><VAT Amount>88.9</VAT Amount></row>
<row _id="9051"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1676419</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>672.55</Gross Amount><VAT Amount>112.09</VAT Amount></row>
<row _id="9052"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1676826</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>511.46</Gross Amount><VAT Amount>85.24</VAT Amount></row>
<row _id="9053"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1677870</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1082.78</Gross Amount><VAT Amount>180.46</VAT Amount></row>
<row _id="9054"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1677089</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>798.08</Gross Amount><VAT Amount>133.01</VAT Amount></row>
<row _id="9055"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1677871</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>835.92</Gross Amount><VAT Amount>139.32</VAT Amount></row>
<row _id="9056"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1675518</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>509.54</Gross Amount><VAT Amount>84.92</VAT Amount></row>
<row _id="9057"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1677213</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>544.58</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="9058"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1677749</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1266.2</Gross Amount><VAT Amount>211.03</VAT Amount></row>
<row _id="9059"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1669316</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1503.04</Gross Amount><VAT Amount>250.51000000000005</VAT Amount></row>
<row _id="9060"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1679098</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>767.16</Gross Amount><VAT Amount>127.86</VAT Amount></row>
<row _id="9061"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1680435</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1376.66</Gross Amount><VAT Amount>229.44</VAT Amount></row>
<row _id="9062"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1682458</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>926.81</Gross Amount><VAT Amount>154.47</VAT Amount></row>
<row _id="9063"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1681600</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>562.92</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="9064"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1684331</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>666.72</Gross Amount><VAT Amount>111.12</VAT Amount></row>
<row _id="9065"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1684727</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1519.32</Gross Amount><VAT Amount>253.22</VAT Amount></row>
<row _id="9066"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1681300</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>593.82</Gross Amount><VAT Amount>98.97</VAT Amount></row>
<row _id="9067"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1677907</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1383.84</Gross Amount><VAT Amount>230.64</VAT Amount></row>
<row _id="9068"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1684720</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1588.84</Gross Amount><VAT Amount>264.81</VAT Amount></row>
<row _id="9069"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1684721</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>864.66</Gross Amount><VAT Amount>144.11</VAT Amount></row>
<row _id="9070"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1686508</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1228.73</Gross Amount><VAT Amount>204.79</VAT Amount></row>
<row _id="9071"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1790500</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1172.93</Gross Amount><VAT Amount>195.49</VAT Amount></row>
<row _id="9072"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1687988</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1354.2</Gross Amount><VAT Amount>225.7</VAT Amount></row>
<row _id="9073"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1687083</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>531.86</Gross Amount><VAT Amount>88.64</VAT Amount></row>
<row _id="9074"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1687500</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1002.53</Gross Amount><VAT Amount>167.09</VAT Amount></row>
<row _id="9075"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1686382</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>846.62</Gross Amount><VAT Amount>141.1</VAT Amount></row>
<row _id="9076"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1687092</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>1122.1200000000001</Gross Amount><VAT Amount>187.02</VAT Amount></row>
<row _id="9077"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1689497</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1028.38</Gross Amount><VAT Amount>171.4</VAT Amount></row>
<row _id="9078"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1689477</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>661.26</Gross Amount><VAT Amount>110.21</VAT Amount></row>
<row _id="9079"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>U393214</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>592.44</Gross Amount><VAT Amount>98.74</VAT Amount></row>
<row _id="9080"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1695104</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>664.18</Gross Amount><VAT Amount>110.7</VAT Amount></row>
<row _id="9081"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1691522</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>925.85</Gross Amount><VAT Amount>154.31</VAT Amount></row>
<row _id="9082"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1695535</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>798.12</Gross Amount><VAT Amount>133.02</VAT Amount></row>
<row _id="9083"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1698702</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>720.48</Gross Amount><VAT Amount>120.08</VAT Amount></row>
<row _id="9084"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1699118</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>946.93</Gross Amount><VAT Amount>157.82</VAT Amount></row>
<row _id="9085"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1699113</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1079.09</Gross Amount><VAT Amount>179.85</VAT Amount></row>
<row _id="9086"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10220637</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9087"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10220638</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9088"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10220634</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9089"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10220858</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9090"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10223609</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9091"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10231859</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9092"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28613</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9093"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28803</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>-911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9094"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28795</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9095"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28884</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9096"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28903</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9097"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>29524</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>967</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9098"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>29350</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3424</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9099"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>29763</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-2437</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9100"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_UP_LTU_MONTH8</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1067.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9101"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI21711</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>508.39</Gross Amount><VAT Amount>84.73</VAT Amount></row>
<row _id="9102"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-65581</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="9103"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>11675</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="9104"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>5095183F000000011704</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>876</Gross Amount><VAT Amount>146</VAT Amount></row>
<row _id="9105"><Supplier Name>VIBROCK LIMITED</Supplier Name><SUPP_OWN_REF>843932</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="9106"><Supplier Name>VICTORIA SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3312</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1718.35</Gross Amount><VAT Amount>286.39</VAT Amount></row>
<row _id="9107"><Supplier Name>VICTORIA SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3379</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>12727.2</Gross Amount><VAT Amount>2121.2</VAT Amount></row>
<row _id="9108"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>913</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="9109"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>921</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>629.5</Gross Amount><VAT Amount>104.92</VAT Amount></row>
<row _id="9110"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>924</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>689</Gross Amount><VAT Amount>114.83</VAT Amount></row>
<row _id="9111"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>AHS-BATTLEFIELD23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9112"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>PO:497961</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9113"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>103285823</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1025.59</Gross Amount><VAT Amount>170.93</VAT Amount></row>
<row _id="9114"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>103295063</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>7749.91</Gross Amount><VAT Amount>1291.65</VAT Amount></row>
<row _id="9115"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>RU70360</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1167.6000000000001</Gross Amount><VAT Amount>194.6</VAT Amount></row>
<row _id="9116"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SC37768</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1000.8</Gross Amount><VAT Amount>166.8</VAT Amount></row>
<row _id="9117"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SB91437</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1096.77</Gross Amount><VAT Amount>182.79</VAT Amount></row>
<row _id="9118"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SI37588</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>536.4</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="9119"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>104151547</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1569.55</Gross Amount><VAT Amount>261.59000000000003</VAT Amount></row>
<row _id="9120"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SH86581</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>2236.8</Gross Amount><VAT Amount>372.8</VAT Amount></row>
<row _id="9121"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SJ59991</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1545.6</Gross Amount><VAT Amount>257.6</VAT Amount></row>
<row _id="9122"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SK28884</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="9123"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>103806616</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>990.03</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="9124"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>104335898</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8361.69</Gross Amount><VAT Amount>1393.61</VAT Amount></row>
<row _id="9125"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1073</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9126"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1074</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9127"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1082</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9128"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1081</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9129"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESCMAY23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9130"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1087</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9131"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESCJUN23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9132"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESCJUL23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>23426.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9133"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>OS1057</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>8103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9134"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1091</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9135"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1092</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9136"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESCAUG23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>23426.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9137"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESCSEP23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>23426.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9138"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESCOCT23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>23426.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9139"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1096</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9140"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1097</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9141"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ9148</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9142"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1099</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9143"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1098</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>44000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9144"><Supplier Name>VSL (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>201409</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="9145"><Supplier Name>VULCAN FIRE TRAINING CO. LTD.</Supplier Name><SUPP_OWN_REF>6317</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="9146"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN10460036</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1075.13</Gross Amount><VAT Amount>179.2</VAT Amount></row>
<row _id="9147"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN10725946</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1075.13</Gross Amount><VAT Amount>179.2</VAT Amount></row>
<row _id="9148"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>CR02894842</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>-3432.12</Gross Amount><VAT Amount>-572.02</VAT Amount></row>
<row _id="9149"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN11267892</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3205.5</Gross Amount><VAT Amount>534.25</VAT Amount></row>
<row _id="9150"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>9370111F000000005014</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>59448.96</Gross Amount><VAT Amount>9908.16</VAT Amount></row>
<row _id="9151"><Supplier Name>W D M LTD</Supplier Name><SUPP_OWN_REF>9360130F000000051590</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>5292</Gross Amount><VAT Amount>882</VAT Amount></row>
<row _id="9152"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>78759</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>538.44</Gross Amount><VAT Amount>89.74</VAT Amount></row>
<row _id="9153"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>79525</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>729.84</Gross Amount><VAT Amount>121.64</VAT Amount></row>
<row _id="9154"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>79791</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>519.36</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="9155"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2101055F000000046166</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>978.63</Gross Amount><VAT Amount>163.11</VAT Amount></row>
<row _id="9156"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6676681P60501288(1P)</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>79673.46</Gross Amount><VAT Amount>13278.91</VAT Amount></row>
<row _id="9157"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039621F000000046735</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3720.47</Gross Amount><VAT Amount>620.08</VAT Amount></row>
<row _id="9158"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038492F000000046755</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>656.64</Gross Amount><VAT Amount>109.44</VAT Amount></row>
<row _id="9159"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039243F000000046754</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>672.39</Gross Amount><VAT Amount>112.07</VAT Amount></row>
<row _id="9160"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039889F000000046761</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1317.02</Gross Amount><VAT Amount>219.5</VAT Amount></row>
<row _id="9161"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039484F000000046222</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>10295.77</Gross Amount><VAT Amount>1715.96</VAT Amount></row>
<row _id="9162"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039760F000000046734</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>19419.8</Gross Amount><VAT Amount>3236.63</VAT Amount></row>
<row _id="9163"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039850F000000046849</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1854.88</Gross Amount><VAT Amount>309.14</VAT Amount></row>
<row _id="9164"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2150655P000000046848</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3295.82</Gross Amount><VAT Amount>549.3000000000001</VAT Amount></row>
<row _id="9165"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039983F000000046871</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1251.96</Gross Amount><VAT Amount>208.67</VAT Amount></row>
<row _id="9166"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6676681P60501288(3P)</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>99973.44</Gross Amount><VAT Amount>16662.24</VAT Amount></row>
<row _id="9167"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039981F000000047138</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1009.94</Gross Amount><VAT Amount>168.33</VAT Amount></row>
<row _id="9168"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030082F000000047141</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1011.64</Gross Amount><VAT Amount>168.6</VAT Amount></row>
<row _id="9169"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030106F000000047213</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1640.05</Gross Amount><VAT Amount>273.35</VAT Amount></row>
<row _id="9170"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2150655F000000047263</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>10825.71</Gross Amount><VAT Amount>1804.28</VAT Amount></row>
<row _id="9171"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030407F000000047242</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>548.3000000000001</Gross Amount><VAT Amount>91.38</VAT Amount></row>
<row _id="9172"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6676681P60501288(4P)</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>53300.7</Gross Amount><VAT Amount>8883.45</VAT Amount></row>
<row _id="9173"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030554F000000047503</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1036.73</Gross Amount><VAT Amount>172.79</VAT Amount></row>
<row _id="9174"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030393F000000047505</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2448.67</Gross Amount><VAT Amount>408.12</VAT Amount></row>
<row _id="9175"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030291F000000047439</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>17419.2</Gross Amount><VAT Amount>2903.2</VAT Amount></row>
<row _id="9176"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2132367F000000047499</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1170.39</Gross Amount><VAT Amount>195.07</VAT Amount></row>
<row _id="9177"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030208F000000047594</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>5371.18</Gross Amount><VAT Amount>895.2</VAT Amount></row>
<row _id="9178"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030290F000000047668</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>19446.8</Gross Amount><VAT Amount>3241.13</VAT Amount></row>
<row _id="9179"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7030981F000000048229</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>688.6</Gross Amount><VAT Amount>114.76</VAT Amount></row>
<row _id="9180"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI095089</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>4682.88</Gross Amount><VAT Amount>780.48</VAT Amount></row>
<row _id="9181"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI100486</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3934.92</Gross Amount><VAT Amount>655.82</VAT Amount></row>
<row _id="9182"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI099856</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2367.76</Gross Amount><VAT Amount>394.63</VAT Amount></row>
<row _id="9183"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101131</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>2206.06</Gross Amount><VAT Amount>367.68</VAT Amount></row>
<row _id="9184"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101993</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5821.06</Gross Amount><VAT Amount>970.18</VAT Amount></row>
<row _id="9185"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101991</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3026.1</Gross Amount><VAT Amount>504.35</VAT Amount></row>
<row _id="9186"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101992</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>38688.06</Gross Amount><VAT Amount>6448.01</VAT Amount></row>
<row _id="9187"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI102734</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1708.2</Gross Amount><VAT Amount>284.7</VAT Amount></row>
<row _id="9188"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101995</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>11375.5</Gross Amount><VAT Amount>1895.92</VAT Amount></row>
<row _id="9189"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI102736</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>837.37</Gross Amount><VAT Amount>139.56</VAT Amount></row>
<row _id="9190"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI102023</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>19473.48</Gross Amount><VAT Amount>3245.58</VAT Amount></row>
<row _id="9191"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI102735</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>7499.52</Gross Amount><VAT Amount>1249.92</VAT Amount></row>
<row _id="9192"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI103885</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2823.98</Gross Amount><VAT Amount>470.66</VAT Amount></row>
<row _id="9193"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI103886</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7276.32</Gross Amount><VAT Amount>1212.72</VAT Amount></row>
<row _id="9194"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI103889</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6718.92</Gross Amount><VAT Amount>1119.82</VAT Amount></row>
<row _id="9195"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI104523</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6946.68</Gross Amount><VAT Amount>1157.78</VAT Amount></row>
<row _id="9196"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI105006</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>8731.58</Gross Amount><VAT Amount>1455.26</VAT Amount></row>
<row _id="9197"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CCN004401</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>-6958.2</Gross Amount><VAT Amount>-1159.7</VAT Amount></row>
<row _id="9198"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI105007</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1362.9</Gross Amount><VAT Amount>227.15</VAT Amount></row>
<row _id="9199"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101994</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>6958.2</Gross Amount><VAT Amount>1159.7</VAT Amount></row>
<row _id="9200"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI105409</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>5238.4800000000005</Gross Amount><VAT Amount>873.08</VAT Amount></row>
<row _id="9201"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI103888</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>7499.52</Gross Amount><VAT Amount>1249.92</VAT Amount></row>
<row _id="9202"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI105410</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1686.3</Gross Amount><VAT Amount>281.05</VAT Amount></row>
<row _id="9203"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI103887</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5008.08</Gross Amount><VAT Amount>834.68</VAT Amount></row>
<row _id="9204"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI105005</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5008.08</Gross Amount><VAT Amount>834.68</VAT Amount></row>
<row _id="9205"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CCN004166</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>-19596.600000000002</Gross Amount><VAT Amount>-3266.1</VAT Amount></row>
<row _id="9206"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI106229</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>6510.5</Gross Amount><VAT Amount>1085.08</VAT Amount></row>
<row _id="9207"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI106230</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>6306.14</Gross Amount><VAT Amount>1051.02</VAT Amount></row>
<row _id="9208"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI105004</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>7499.52</Gross Amount><VAT Amount>1249.92</VAT Amount></row>
<row _id="9209"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI106231</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>9166.08</Gross Amount><VAT Amount>1527.68</VAT Amount></row>
<row _id="9210"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI107507</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>4516.06</Gross Amount><VAT Amount>752.68</VAT Amount></row>
<row _id="9211"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI107506</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>4435.7300000000005</Gross Amount><VAT Amount>739.29</VAT Amount></row>
<row _id="9212"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI108495</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7686.9</Gross Amount><VAT Amount>1281.15</VAT Amount></row>
<row _id="9213"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI108494</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>8817.98</Gross Amount><VAT Amount>1469.66</VAT Amount></row>
<row _id="9214"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI108718</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>3076.39</Gross Amount><VAT Amount>512.73</VAT Amount></row>
<row _id="9215"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI110312</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3239.78</Gross Amount><VAT Amount>539.96</VAT Amount></row>
<row _id="9216"><Supplier Name>WATERSTONES</Supplier Name><SUPP_OWN_REF>965523</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1187.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9217"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>965524</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>973.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9218"><Supplier Name>WEEE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>22894</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>2088</Gross Amount><VAT Amount>348</VAT Amount></row>
<row _id="9219"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5094213F000002304174</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>593.35</Gross Amount><VAT Amount>98.89</VAT Amount></row>
<row _id="9220"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5578521F000002303365</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="9221"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4101470F000002304175</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>676.6</Gross Amount><VAT Amount>112.76</VAT Amount></row>
<row _id="9222"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5076395F000002304306</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>12524.16</Gross Amount><VAT Amount>2087.36</VAT Amount></row>
<row _id="9223"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5076395P000002303423</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>12524.16</Gross Amount><VAT Amount>2087.36</VAT Amount></row>
<row _id="9224"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>2150661P000002305363</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>10154.81</Gross Amount><VAT Amount>1692.47</VAT Amount></row>
<row _id="9225"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>2150697F000002305405</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>4628.09</Gross Amount><VAT Amount>771.35</VAT Amount></row>
<row _id="9226"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4101721F000002308095</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>556.08</Gross Amount><VAT Amount>92.68</VAT Amount></row>
<row _id="9227"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4101792F000002308124</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>964.34</Gross Amount><VAT Amount>160.72</VAT Amount></row>
<row _id="9228"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-2506</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2689.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9229"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-2676</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2689.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9230"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-2550</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>978.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9231"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-2537</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2689.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9232"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>64</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2490.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9233"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>78</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1120.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9234"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>79.31.05.23</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2276.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9235"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>1.31.07.23</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1465.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9236"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>14.24.11.23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2336.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9237"><Supplier Name>WEST DEVELOPMENTS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>9410138F00000001901A</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>14824.6</Gross Amount><VAT Amount>2470.77</VAT Amount></row>
<row _id="9238"><Supplier Name>WEST DEVELOPMENTS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>9410138P00000002002A</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>43422.71</Gross Amount><VAT Amount>7237.12</VAT Amount></row>
<row _id="9239"><Supplier Name>WEST DEVELOPMENTS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>9410138F00000002017A</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>42870.64</Gross Amount><VAT Amount>7145.11</VAT Amount></row>
<row _id="9240"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1445</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>5756.15</Gross Amount><VAT Amount>959.36</VAT Amount></row>
<row _id="9241"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1444</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3117.6</Gross Amount><VAT Amount>519.6</VAT Amount></row>
<row _id="9242"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>INV1451</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1168.81</Gross Amount><VAT Amount>194.8</VAT Amount></row>
<row _id="9243"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1443</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>6974.11</Gross Amount><VAT Amount>1162.3500000000001</VAT Amount></row>
<row _id="9244"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1472</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1890.96</Gross Amount><VAT Amount>315.16</VAT Amount></row>
<row _id="9245"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1479</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1553.06</Gross Amount><VAT Amount>258.84000000000003</VAT Amount></row>
<row _id="9246"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1497</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>599.36</Gross Amount><VAT Amount>99.89</VAT Amount></row>
<row _id="9247"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1538</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>761.99</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="9248"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1575</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1487.2</Gross Amount><VAT Amount>247.87</VAT Amount></row>
<row _id="9249"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1573</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1047.32</Gross Amount><VAT Amount>174.55</VAT Amount></row>
<row _id="9250"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1576</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>7861.3</Gross Amount><VAT Amount>1310.22</VAT Amount></row>
<row _id="9251"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1595</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>761.95</Gross Amount><VAT Amount>126.99</VAT Amount></row>
<row _id="9252"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1585</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1058.27</Gross Amount><VAT Amount>176.38</VAT Amount></row>
<row _id="9253"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1587</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>3465.08</Gross Amount><VAT Amount>577.51</VAT Amount></row>
<row _id="9254"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1558</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>9141.48</Gross Amount><VAT Amount>1523.58</VAT Amount></row>
<row _id="9255"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1559</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>5930.59</Gross Amount><VAT Amount>988.43</VAT Amount></row>
<row _id="9256"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1564</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1503.89</Gross Amount><VAT Amount>250.65</VAT Amount></row>
<row _id="9257"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021336147</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>589.1800000000001</Gross Amount><VAT Amount>98.19</VAT Amount></row>
<row _id="9258"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021349513</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>665.22</Gross Amount><VAT Amount>110.88</VAT Amount></row>
<row _id="9259"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021363925</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>597.49</Gross Amount><VAT Amount>99.59</VAT Amount></row>
<row _id="9260"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021403526</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>604.15</Gross Amount><VAT Amount>100.7</VAT Amount></row>
<row _id="9261"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021417703</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>559.87</Gross Amount><VAT Amount>93.31</VAT Amount></row>
<row _id="9262"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021499887</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>532.94</Gross Amount><VAT Amount>88.82</VAT Amount></row>
<row _id="9263"><Supplier Name>WEX PHOTOGRAPHIC WAREHOUSE EXPRESS</Supplier Name><SUPP_OWN_REF>COSI034588</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>828.79</Gross Amount><VAT Amount>138.13</VAT Amount></row>
<row _id="9264"><Supplier Name>WF EDUCATION GROUP</Supplier Name><SUPP_OWN_REF>PSI140552</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>537.66</Gross Amount><VAT Amount>89.61</VAT Amount></row>
<row _id="9265"><Supplier Name>WF EDUCATION GROUP</Supplier Name><SUPP_OWN_REF>PSI149508</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>557.86</Gross Amount><VAT Amount>92.98</VAT Amount></row>
<row _id="9266"><Supplier Name>WF EDUCATION GROUP</Supplier Name><SUPP_OWN_REF>PSI154779</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>735.72</Gross Amount><VAT Amount>122.62</VAT Amount></row>
<row _id="9267"><Supplier Name>WHEN THE ADULTS CHANGE LTD</Supplier Name><SUPP_OWN_REF>INV-1155</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>191</VAT Amount></row>
<row _id="9268"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>16854</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>98.33</VAT Amount></row>
<row _id="9269"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>24854</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>86.67</VAT Amount></row>
<row _id="9270"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>25036</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>944</Gross Amount><VAT Amount>157.33</VAT Amount></row>
<row _id="9271"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>25368</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>885</Gross Amount><VAT Amount>147.5</VAT Amount></row>
<row _id="9272"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>24702</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>105.33</VAT Amount></row>
<row _id="9273"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>17706</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>105.83</VAT Amount></row>
<row _id="9274"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>230127</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>19041</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9275"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>WHOCARESSCOTJUL23Q2</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9276"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>WHOCARESSCOTOCT23Q3</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>7875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9277"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000821116</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>803.94</Gross Amount><VAT Amount>133.99</VAT Amount></row>
<row _id="9278"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000821147</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4562.5</Gross Amount><VAT Amount>760.42</VAT Amount></row>
<row _id="9279"><Supplier Name>WILLMOTT DIXON CONSTRUCT LIMITED</Supplier Name><SUPP_OWN_REF>05001993</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>174559.43</Gross Amount><VAT Amount>29093.24</VAT Amount></row>
<row _id="9280"><Supplier Name>WILLMOTT DIXON CONSTRUCT LIMITED</Supplier Name><SUPP_OWN_REF>05002025</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>161544.37</Gross Amount><VAT Amount>26924.06</VAT Amount></row>
<row _id="9281"><Supplier Name>WILLMOTT DIXON CONSTRUCT LIMITED</Supplier Name><SUPP_OWN_REF>05002060</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>161900.69</Gross Amount><VAT Amount>26983.45</VAT Amount></row>
<row _id="9282"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1078</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9283"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>206099</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>937.2</Gross Amount><VAT Amount>156.20000000000002</VAT Amount></row>
<row _id="9284"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>208252</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>130.8</VAT Amount></row>
<row _id="9285"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>211686</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>871.2</Gross Amount><VAT Amount>145.20000000000002</VAT Amount></row>
<row _id="9286"><Supplier Name>WIRELESS INFRASTRUCTURE COMPANY LTD</Supplier Name><SUPP_OWN_REF>9530222P000000061799</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>8983.1</Gross Amount><VAT Amount>1497.18</VAT Amount></row>
<row _id="9287"><Supplier Name>WIRELESS INFRASTRUCTURE COMPANY LTD</Supplier Name><SUPP_OWN_REF>9530222P000000058579</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2281.14</Gross Amount><VAT Amount>380.19</VAT Amount></row>
<row _id="9288"><Supplier Name>WIRELESS INFRASTRUCTURE COMPANY LTD</Supplier Name><SUPP_OWN_REF>9530222P000000065009</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2470.36</Gross Amount><VAT Amount>411.73</VAT Amount></row>
<row _id="9289"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2007</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1131.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9290"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2002</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>33617.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9291"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000002001</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>12995.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9292"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2046</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9293"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2141</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9294"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2143</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>15692.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9295"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2132</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9296"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002142</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>12345.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9297"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2269</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9298"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002392</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>13367.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9299"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2393</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>31384.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9300"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2361</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9301"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2494</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2278.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9302"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002495</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>12868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9303"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2496</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>32936.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9304"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1688</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1661.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9305"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002557</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>16344.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9306"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2596</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9307"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2677</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9308"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>2679</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>17538.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9309"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002794</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9310"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002678</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>17130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9311"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530244P000000002896</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>16780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9312"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>INV-3586</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>547.53</Gross Amount><VAT Amount>91.25</VAT Amount></row>
<row _id="9313"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>INV-5341</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1015.02</Gross Amount><VAT Amount>169.18</VAT Amount></row>
<row _id="9314"><Supplier Name>WOODLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2124.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9315"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(12P)</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>131395.01</Gross Amount><VAT Amount>21899.17</VAT Amount></row>
<row _id="9316"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6676162P0501309(13P)</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>90840.36</Gross Amount><VAT Amount>15140.06</VAT Amount></row>
<row _id="9317"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(14P)</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>109879.09</Gross Amount><VAT Amount>18313.18</VAT Amount></row>
<row _id="9318"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(15P)</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>113443.73</Gross Amount><VAT Amount>18907.29</VAT Amount></row>
<row _id="9319"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6676162P0501309(16P)</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>89012.52</Gross Amount><VAT Amount>14835.42</VAT Amount></row>
<row _id="9320"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(17P)</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>126145.15</Gross Amount><VAT Amount>21024.19</VAT Amount></row>
<row _id="9321"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>49988</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1846.62</Gross Amount><VAT Amount>307.77</VAT Amount></row>
<row _id="9322"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>50171</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1879.44</Gross Amount><VAT Amount>313.24</VAT Amount></row>
<row _id="9323"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064624871</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>436</VAT Amount></row>
<row _id="9324"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064624805</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9325"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064633146</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="9326"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064637954</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1776</Gross Amount><VAT Amount>296</VAT Amount></row>
<row _id="9327"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064645040</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="9328"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064653989</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9329"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000051084</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>1223.59</Gross Amount><VAT Amount>203.93</VAT Amount></row>
<row _id="9330"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900227074</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>98699.88</Gross Amount><VAT Amount>16449.98</VAT Amount></row>
<row _id="9331"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900227368</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>11890.31</Gross Amount><VAT Amount>1981.72</VAT Amount></row>
<row _id="9332"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900229127</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9988.28</Gross Amount><VAT Amount>1664.71</VAT Amount></row>
<row _id="9333"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>90087289</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>-7535.2</Gross Amount><VAT Amount>-1255.8700000000001</VAT Amount></row>
<row _id="9334"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900228921</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5613.85</Gross Amount><VAT Amount>935.64</VAT Amount></row>
<row _id="9335"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900229125</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>99684.08</Gross Amount><VAT Amount>16614.010000000002</VAT Amount></row>
<row _id="9336"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD04987</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2114.78</Gross Amount><VAT Amount>352.46</VAT Amount></row>
<row _id="9337"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD38102</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>2928.96</Gross Amount><VAT Amount>488.16</VAT Amount></row>
<row _id="9338"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>F035207</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>-1297.38</Gross Amount><VAT Amount>-216.23</VAT Amount></row>
<row _id="9339"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD50373</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2004.05</Gross Amount><VAT Amount>334.01</VAT Amount></row>
<row _id="9340"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD51227</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1596.91</Gross Amount><VAT Amount>266.15</VAT Amount></row>
<row _id="9341"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD43618</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>32640</Gross Amount><VAT Amount>5440</VAT Amount></row>
<row _id="9342"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD43514</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>31608</Gross Amount><VAT Amount>5268</VAT Amount></row>
<row _id="9343"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD54904</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>10800</Gross Amount><VAT Amount>1800</VAT Amount></row>
<row _id="9344"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD39355</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2928.96</Gross Amount><VAT Amount>488.16</VAT Amount></row>
<row _id="9345"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD72155</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>4095.6</Gross Amount><VAT Amount>682.6</VAT Amount></row>
<row _id="9346"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD66561</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>976.32</Gross Amount><VAT Amount>162.72</VAT Amount></row>
<row _id="9347"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD69785</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>9667.960000000001</Gross Amount><VAT Amount>1611.32</VAT Amount></row>
<row _id="9348"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD82567</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>35821.44</Gross Amount><VAT Amount>5970.24</VAT Amount></row>
<row _id="9349"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD98686</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3340.08</Gross Amount><VAT Amount>556.6800000000001</VAT Amount></row>
<row _id="9350"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE09325</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2928.96</Gross Amount><VAT Amount>488.16</VAT Amount></row>
<row _id="9351"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE12768</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4493.76</Gross Amount><VAT Amount>748.96</VAT Amount></row>
<row _id="9352"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE13161</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>9763.2</Gross Amount><VAT Amount>1627.2</VAT Amount></row>
<row _id="9353"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE13053</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3634.66</Gross Amount><VAT Amount>605.78</VAT Amount></row>
<row _id="9354"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE14829</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>695.66</Gross Amount><VAT Amount>115.94</VAT Amount></row>
<row _id="9355"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE04303</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>27362.78</Gross Amount><VAT Amount>4560.46</VAT Amount></row>
<row _id="9356"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE18092</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1952.64</Gross Amount><VAT Amount>325.44</VAT Amount></row>
<row _id="9357"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD58284</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="9358"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE25465</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>1113.8600000000001</Gross Amount><VAT Amount>185.65</VAT Amount></row>
<row _id="9359"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE30559</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>46480.07</Gross Amount><VAT Amount>7746.68</VAT Amount></row>
<row _id="9360"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE33529</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>1210.1200000000001</Gross Amount><VAT Amount>201.69</VAT Amount></row>
<row _id="9361"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE39385</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>23170.8</Gross Amount><VAT Amount>3861.8</VAT Amount></row>
<row _id="9362"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE52383</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1677.6</Gross Amount><VAT Amount>279.6</VAT Amount></row>
<row _id="9363"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LE15639</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9364"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LF18163</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1211.18</Gross Amount><VAT Amount>201.86</VAT Amount></row>
<row _id="9365"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LF17874</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1304.1000000000001</Gross Amount><VAT Amount>217.35</VAT Amount></row>
<row _id="9366"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LF17871</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1562.4</Gross Amount><VAT Amount>260.4</VAT Amount></row>
<row _id="9367"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LF17273</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>668.02</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="9368"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>9400026F037391674633</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="9369"><Supplier Name>YAY</Supplier Name><SUPP_OWN_REF>YAY-904236</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2317.38</Gross Amount><VAT Amount>386.23</VAT Amount></row>
<row _id="9370"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ9056</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9371"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>202309</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>3696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9372"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ9102</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9373"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2329825</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>621.44</Gross Amount><VAT Amount>103.57</VAT Amount></row>
<row _id="9374"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2320453</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1392.72</Gross Amount><VAT Amount>232.12</VAT Amount></row>
<row _id="9375"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2320452</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>355.2</VAT Amount></row>
<row _id="9376"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2322828</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>766.8</Gross Amount><VAT Amount>127.8</VAT Amount></row>
<row _id="9377"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2338175</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>645.32</Gross Amount><VAT Amount>107.55</VAT Amount></row>
<row _id="9378"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2363758</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1287.53</Gross Amount><VAT Amount>214.59</VAT Amount></row>
<row _id="9379"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOSI-2340479</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1621.2</Gross Amount><VAT Amount>270.2</VAT Amount></row>
<row _id="9380"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOSI-2334165</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2183.68</Gross Amount><VAT Amount>363.95</VAT Amount></row>
<row _id="9381"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2372633</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>953.96</Gross Amount><VAT Amount>158.99</VAT Amount></row>
<row _id="9382"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2360062</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>618.4</Gross Amount><VAT Amount>103.07</VAT Amount></row>
<row _id="9383"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2386218</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>792.72</Gross Amount><VAT Amount>132.12</VAT Amount></row>
<row _id="9384"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2433783</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>922.24</Gross Amount><VAT Amount>153.71</VAT Amount></row>
<row _id="9385"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2433745</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3763.46</Gross Amount><VAT Amount>627.24</VAT Amount></row>
<row _id="9386"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2433964</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>935.39</Gross Amount><VAT Amount>155.9</VAT Amount></row>
<row _id="9387"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2429651</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2091.6</Gross Amount><VAT Amount>348.6</VAT Amount></row>
<row _id="9388"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2405548</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1217.53</Gross Amount><VAT Amount>202.92</VAT Amount></row>
<row _id="9389"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2435966</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>957.3</Gross Amount><VAT Amount>159.55</VAT Amount></row>
<row _id="9390"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2429614</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>3146.4</Gross Amount><VAT Amount>524.4</VAT Amount></row>
<row _id="9391"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2434243</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>774.2</Gross Amount><VAT Amount>129.03</VAT Amount></row>
<row _id="9392"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2441751</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>457</VAT Amount></row>
<row _id="9393"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2442307</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>533.32</Gross Amount><VAT Amount>88.89</VAT Amount></row>
<row _id="9394"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2441752</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>3289.2</Gross Amount><VAT Amount>548.2</VAT Amount></row>
<row _id="9395"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2441750</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="9396"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2441832</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="9397"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2397928</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>1040.81</Gross Amount><VAT Amount>173.47</VAT Amount></row>
<row _id="9398"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2492398</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1291.52</Gross Amount><VAT Amount>215.25</VAT Amount></row>
<row _id="9399"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2475809</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1347.65</Gross Amount><VAT Amount>224.61</VAT Amount></row>
<row _id="9400"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2487366</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2411.9</Gross Amount><VAT Amount>401.98</VAT Amount></row>
<row _id="9401"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2453504</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>837.48</Gross Amount><VAT Amount>139.58</VAT Amount></row>
<row _id="9402"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2445224</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>766.22</Gross Amount><VAT Amount>127.7</VAT Amount></row>
<row _id="9403"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0217180</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>-561.6</Gross Amount><VAT Amount>-93.6</VAT Amount></row>
<row _id="9404"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2491306</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1504.63</Gross Amount><VAT Amount>250.77</VAT Amount></row>
<row _id="9405"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2494409</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>3017.21</Gross Amount><VAT Amount>502.87</VAT Amount></row>
<row _id="9406"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2475642</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>563.54</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="9407"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2482088</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>717.54</Gross Amount><VAT Amount>119.59</VAT Amount></row>
<row _id="9408"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2445952</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>503.28</Gross Amount><VAT Amount>83.88</VAT Amount></row>
<row _id="9409"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2523832</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1692.53</Gross Amount><VAT Amount>282.09000000000003</VAT Amount></row>
<row _id="9410"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2429703</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>266</VAT Amount></row>
<row _id="9411"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2523700</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>521.52</Gross Amount><VAT Amount>86.92</VAT Amount></row>
<row _id="9412"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2458490</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1004.32</Gross Amount><VAT Amount>167.39</VAT Amount></row>
<row _id="9413"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2419679</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>768.48</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="9414"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2502657</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>527.86</Gross Amount><VAT Amount>87.98</VAT Amount></row>
<row _id="9415"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0220208</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>-836.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9416"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOSI-2537185</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>137.95000000000002</VAT Amount></row>
<row _id="9417"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2547942</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>701.5</Gross Amount><VAT Amount>116.92</VAT Amount></row>
<row _id="9418"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0220207</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>-904.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9419"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2521720</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>515.54</Gross Amount><VAT Amount>85.92</VAT Amount></row>
<row _id="9420"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2393063</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>993.74</Gross Amount><VAT Amount>165.62</VAT Amount></row>
<row _id="9421"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2549607</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1439.86</Gross Amount><VAT Amount>239.98</VAT Amount></row>
<row _id="9422"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2520382</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>682.79</Gross Amount><VAT Amount>113.8</VAT Amount></row>
<row _id="9423"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2511318</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>500.99</Gross Amount><VAT Amount>83.5</VAT Amount></row>
<row _id="9424"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2560938</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>706.2</Gross Amount><VAT Amount>117.7</VAT Amount></row>
<row _id="9425"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2563465</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>910.75</Gross Amount><VAT Amount>151.79</VAT Amount></row>
<row _id="9426"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2534655</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>903.37</Gross Amount><VAT Amount>150.56</VAT Amount></row>
<row _id="9427"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2566763</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>782.12</Gross Amount><VAT Amount>130.35</VAT Amount></row>
<row _id="9428"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2566696</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>1554.04</Gross Amount><VAT Amount>259.01</VAT Amount></row>
<row _id="9429"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2528636</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>556.78</Gross Amount><VAT Amount>92.8</VAT Amount></row>
<row _id="9430"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI25652896</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>676.51</Gross Amount><VAT Amount>112.75</VAT Amount></row>
<row _id="9431"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2579246</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1438.74</Gross Amount><VAT Amount>239.79</VAT Amount></row>
<row _id="9432"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2598790</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>775.25</Gross Amount><VAT Amount>129.21</VAT Amount></row>
<row _id="9433"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2605944</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>663.59</Gross Amount><VAT Amount>110.6</VAT Amount></row>
<row _id="9434"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2561532</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1886.99</Gross Amount><VAT Amount>314.5</VAT Amount></row>
<row _id="9435"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2606174</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>526.08</Gross Amount><VAT Amount>87.68</VAT Amount></row>
<row _id="9436"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2579804</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1886.4</Gross Amount><VAT Amount>314.40000000000003</VAT Amount></row>
<row _id="9437"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2613126</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>574.4300000000001</Gross Amount><VAT Amount>95.74</VAT Amount></row>
<row _id="9438"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2615767</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>787.82</Gross Amount><VAT Amount>131.3</VAT Amount></row>
<row _id="9439"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2630501</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>622.36</Gross Amount><VAT Amount>103.73</VAT Amount></row>
<row _id="9440"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2619315</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>534.17</Gross Amount><VAT Amount>89.03</VAT Amount></row>
<row _id="9441"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2633365</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>737.03</Gross Amount><VAT Amount>122.84</VAT Amount></row>
<row _id="9442"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2637606</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>582.98</Gross Amount><VAT Amount>97.16</VAT Amount></row>
<row _id="9443"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOSI-2604924</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>1268.77</Gross Amount><VAT Amount>211.46</VAT Amount></row>
<row _id="9444"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2637396</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>735.79</Gross Amount><VAT Amount>122.63</VAT Amount></row>
<row _id="9445"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2644165</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>882.77</Gross Amount><VAT Amount>147.13</VAT Amount></row>
<row _id="9446"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2598581</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1701.32</Gross Amount><VAT Amount>283.55</VAT Amount></row>
<row _id="9447"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2598586</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>608.7</Gross Amount><VAT Amount>101.45</VAT Amount></row>
<row _id="9448"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2598582</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2645.06</Gross Amount><VAT Amount>440.84</VAT Amount></row>
<row _id="9449"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2651697</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>635.52</Gross Amount><VAT Amount>105.92</VAT Amount></row>
<row _id="9450"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2613702</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>817.84</Gross Amount><VAT Amount>136.31</VAT Amount></row>
<row _id="9451"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2701493</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>540.19</Gross Amount><VAT Amount>90.03</VAT Amount></row>
<row _id="9452"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2662144</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>889.57</Gross Amount><VAT Amount>148.26</VAT Amount></row>
<row _id="9453"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0238799</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>-2153.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9454"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2756279</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>1162.15</Gross Amount><VAT Amount>193.69</VAT Amount></row>
<row _id="9455"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2692091</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>973.15</Gross Amount><VAT Amount>162.19</VAT Amount></row>
<row _id="9456"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2752630</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>500.96</Gross Amount><VAT Amount>83.49</VAT Amount></row>
<row _id="9457"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2764105</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>584.6800000000001</Gross Amount><VAT Amount>97.45</VAT Amount></row>
<row _id="9458"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2761769</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>603.26</Gross Amount><VAT Amount>100.54</VAT Amount></row>
<row _id="9459"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2761874</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>8868.85</Gross Amount><VAT Amount>1478.14</VAT Amount></row>
<row _id="9460"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2593284</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>545.58</Gross Amount><VAT Amount>90.93</VAT Amount></row>
<row _id="9461"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2768854</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>643.21</Gross Amount><VAT Amount>107.2</VAT Amount></row>
<row _id="9462"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOSI-2770321</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>533.66</Gross Amount><VAT Amount>88.94</VAT Amount></row>
<row _id="9463"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2688590</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>974.15</Gross Amount><VAT Amount>162.36</VAT Amount></row>
<row _id="9464"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2775928</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>521.39</Gross Amount><VAT Amount>86.9</VAT Amount></row>
<row _id="9465"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2784076</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2279.76</Gross Amount><VAT Amount>379.96</VAT Amount></row>
<row _id="9466"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2787280</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>739.21</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="9467"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2761953</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>719.65</Gross Amount><VAT Amount>119.94</VAT Amount></row>
<row _id="9468"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2776189</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1300.7</Gross Amount><VAT Amount>216.78</VAT Amount></row>
<row _id="9469"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2806707</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1063.24</Gross Amount><VAT Amount>177.21</VAT Amount></row>
<row _id="9470"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2803731</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>508.82</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="9471"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>2803389</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>641.51</Gross Amount><VAT Amount>106.92</VAT Amount></row>
<row _id="9472"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2657138</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>725.65</Gross Amount><VAT Amount>120.94</VAT Amount></row>
<row _id="9473"><Supplier Name>YOUNG PLANT AND  EQUIPMENT SALES LTD</Supplier Name><SUPP_OWN_REF>YWO001529-3</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>994.49</Gross Amount><VAT Amount>165.76</VAT Amount></row>
<row _id="9474"><Supplier Name>YOUTH SCOTLAND</Supplier Name><SUPP_OWN_REF>15999</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9475"><Supplier Name>YOUTHLINK SCOTLAND</Supplier Name><SUPP_OWN_REF>0000008912</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="9476"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>F1120032217</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>1741.2</Gross Amount><VAT Amount>290.2</VAT Amount></row>
<row _id="9477"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480197P001120034328</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>9117.6</Gross Amount><VAT Amount>1519.6</VAT Amount></row>
<row _id="9478"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0365859</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>7260</Gross Amount><VAT Amount>1210</VAT Amount></row>
<row _id="9479"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0373383</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="9480"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0380691</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>17442.6</Gross Amount><VAT Amount>2907.1</VAT Amount></row>
<row _id="9481"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0380692</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>26400</Gross Amount><VAT Amount>4400</VAT Amount></row>
<row _id="9482"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0386485</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>9900</Gross Amount><VAT Amount>1650</VAT Amount></row>
<row _id="9483"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0386558</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="9484"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0387722</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="9485"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>380654</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="9486"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>387720</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="9487"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0402116</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="9488"><Supplier Name>ZETA MATHS LTD</Supplier Name><SUPP_OWN_REF>INV-0822</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>812.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9489"><Supplier Name>ZETA MATHS LTD</Supplier Name><SUPP_OWN_REF>INV-1040</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9490"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>WIL/08</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>1921.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9491"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>JAYBRAC02</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>568.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9492"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>JAY/BRAC01</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>523.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9493"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>POPPY/WILLOEND</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1496.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9494"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>WIL/23</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1347.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9495"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>WILL0123</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>522.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9496"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>ISA0123</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>550.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9497"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230320814</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9498"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>2023051185</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9499"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230621868</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9500"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230725885</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9501"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230801898</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9502"><Supplier Name>ZURICH INSURANCE</Supplier Name><SUPP_OWN_REF>QLA14U002002372</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9503"><Supplier Name>ZURICH INSURANCE</Supplier Name><SUPP_OWN_REF>QLA14U0020023-72</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9504"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>TP-14U002-0043</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>3084.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9505"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>407000054</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>17336.4</Gross Amount><VAT Amount>2889.4</VAT Amount></row>
<row _id="9506"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>SJ-14U002-0016</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>10273.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9507"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>PE-14U002-0025</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>8409.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9508"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>EI14U002700272324</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>67236.44</Gross Amount><VAT Amount>11206.07</VAT Amount></row>
<row _id="9509"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>F14U002-00112324</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>47741.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9510"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>122018A</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>3620.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9511"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF>110439082.66</SUPP_OWN_REF><Payment Date>9497139.11</Payment Date><Gross Amount xsi:nil="true" /><VAT Amount xsi:nil="true" /></row>
</data>
