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<row _id="1"><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>LEGAL FEES</Inv Description><Net Payment Amount>5,021.50</Net Payment Amount></row>
<row _id="2"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>FA/022613</Inv Description><Net Payment Amount>5,070.00</Net Payment Amount></row>
<row _id="3"><Vendor Name>SWITCHSHOP LTD</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>FA022524</Inv Description><Net Payment Amount>5,122.00</Net Payment Amount></row>
<row _id="4"><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description>WATER RESCUE BUILDING</Inv Description><Net Payment Amount>5,188.43</Net Payment Amount></row>
<row _id="5"><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>29/04/2014</Payment Date><Inv Description>FBT13/1110</Inv Description><Net Payment Amount>5,281.07</Net Payment Amount></row>
<row _id="6"><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>MV13NNO RENTAL</Inv Description><Net Payment Amount>5,296.52</Net Payment Amount></row>
<row _id="7"><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description>RENTAL INVOICE</Inv Description><Net Payment Amount>5,300.12</Net Payment Amount></row>
<row _id="8"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>30/05/2014</Payment Date><Inv Description>FUEL HGATE 04-04-14</Inv Description><Net Payment Amount>5,459.00</Net Payment Amount></row>
<row _id="9"><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17/06/2014</Payment Date><Inv Description>ML13 SXF - I YOUNG RENTAL INV</Inv Description><Net Payment Amount>5,462.64</Net Payment Amount></row>
<row _id="10"><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>24/06/2014</Payment Date><Inv Description>MAY 2014</Inv Description><Net Payment Amount>5,506.28</Net Payment Amount></row>
<row _id="11"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>25/04/2014</Payment Date><Inv Description>FUEL KENT STREET YORK</Inv Description><Net Payment Amount>5,555.50</Net Payment Amount></row>
<row _id="12"><Vendor Name>TSE</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>FA/022224</Inv Description><Net Payment Amount>5,619.00</Net Payment Amount></row>
<row _id="13"><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>5,647.22</Net Payment Amount></row>
<row _id="14"><Vendor Name>MULTITONE ELECTRONICS PLC</Vendor Name><Payment Date>15/04/2014</Payment Date><Inv Description>FA/022617</Inv Description><Net Payment Amount>5,654.97</Net Payment Amount></row>
<row _id="15"><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>5,817.47</Net Payment Amount></row>
<row _id="16"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>FA022520</Inv Description><Net Payment Amount>5,959.00</Net Payment Amount></row>
<row _id="17"><Vendor Name>TSE</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>FA/022612</Inv Description><Net Payment Amount>6,070.00</Net Payment Amount></row>
<row _id="18"><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>REPAIRS</Inv Description><Net Payment Amount>6,081.32</Net Payment Amount></row>
<row _id="19"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>30/06/2014</Payment Date><Inv Description>FUEL RIPON</Inv Description><Net Payment Amount>6,090.81</Net Payment Amount></row>
<row _id="20"><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>17/06/2014</Payment Date><Inv Description>YORK/SBRIDGE DISPOSAL</Inv Description><Net Payment Amount>6,375.12</Net Payment Amount></row>
<row _id="21"><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>FB106369</Inv Description><Net Payment Amount>6,477.70</Net Payment Amount></row>
<row _id="22"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>25/04/2014</Payment Date><Inv Description>FUEL (SCARBOROUGH)</Inv Description><Net Payment Amount>6,512.40</Net Payment Amount></row>
<row _id="23"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description>FA/18998</Inv Description><Net Payment Amount>6,750.00</Net Payment Amount></row>
<row _id="24"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>FA022518</Inv Description><Net Payment Amount>6,804.00</Net Payment Amount></row>
<row _id="25"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>6,869.53</Net Payment Amount></row>
<row _id="26"><Vendor Name>UNILINK FINANCE LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>SALE OF VEHICLES</Inv Description><Net Payment Amount>7,140.00</Net Payment Amount></row>
<row _id="27"><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description>APR-2014</Inv Description><Net Payment Amount>7,179.89</Net Payment Amount></row>
<row _id="28"><Vendor Name>CAPITA BUSINESS SERVICES LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description>HMEPO COURSE FIRE SERVICE COLLEGE</Inv Description><Net Payment Amount>7,265.00</Net Payment Amount></row>
<row _id="29"><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FB106349</Inv Description><Net Payment Amount>7,267.95</Net Payment Amount></row>
<row _id="30"><Vendor Name>WEST YORKSHIRE FIRE &amp; RESCUE AUTHORITY</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>CROSS BORDER - W. YORKS</Inv Description><Net Payment Amount>7,299.99</Net Payment Amount></row>
<row _id="31"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>24/06/2014</Payment Date><Inv Description>FA/022642</Inv Description><Net Payment Amount>7,490.00</Net Payment Amount></row>
<row _id="32"><Vendor Name>KTC FIRE</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>FB106372</Inv Description><Net Payment Amount>7,650.00</Net Payment Amount></row>
<row _id="33"><Vendor Name>CROFTON ENGINEERING LTD</Vendor Name><Payment Date>15/04/2014</Payment Date><Inv Description>TRAINING TOWER SHERBURN</Inv Description><Net Payment Amount>8,000.00</Net Payment Amount></row>
<row _id="34"><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>LGA SUBSRIPTION 14/15</Inv Description><Net Payment Amount>8,050.20</Net Payment Amount></row>
<row _id="35"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>24/06/2014</Payment Date><Inv Description>01/04/14 - 31/05/14</Inv Description><Net Payment Amount>8,170.46</Net Payment Amount></row>
<row _id="36"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description>FA0022516</Inv Description><Net Payment Amount>8,284.00</Net Payment Amount></row>
<row _id="37"><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>PROF PARTNERSHIP APR14 - MAR15</Inv Description><Net Payment Amount>8,447.00</Net Payment Amount></row>
<row _id="38"><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>17/06/2014</Payment Date><Inv Description>YC12UKJ RENDER YH12MDZ BENNETT RENTAL</Inv Description><Net Payment Amount>8,591.48</Net Payment Amount></row>
<row _id="39"><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FA/022611</Inv Description><Net Payment Amount>8,870.00</Net Payment Amount></row>
<row _id="40"><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>17/06/2014</Payment Date><Inv Description>FA/022566 - COURSE FEES</Inv Description><Net Payment Amount>9,320.00</Net Payment Amount></row>
<row _id="41"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>APR14</Inv Description><Net Payment Amount>9,366.81</Net Payment Amount></row>
<row _id="42"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description>MAY14</Inv Description><Net Payment Amount>9,366.81</Net Payment Amount></row>
<row _id="43"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>JUN 2014</Inv Description><Net Payment Amount>9,366.81</Net Payment Amount></row>
<row _id="44"><Vendor Name>SIMPSON CONSTRUCTION LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>SHERBURN TOWER PAYMENT No 2</Inv Description><Net Payment Amount>9,728.45</Net Payment Amount></row>
<row _id="45"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>01/12/13-05/03/14</Inv Description><Net Payment Amount>9,814.07</Net Payment Amount></row>
<row _id="46"><Vendor Name>DATANET</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>FA/021823</Inv Description><Net Payment Amount>9,911.00</Net Payment Amount></row>
<row _id="47"><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>10,085.32</Net Payment Amount></row>
<row _id="48"><Vendor Name>CADDICK CONSTRUCTION     </Vendor Name><Payment Date>28/05/2014</Payment Date><Inv Description>VAL 11</Inv Description><Net Payment Amount>10,344.27</Net Payment Amount></row>
<row _id="49"><Vendor Name>INSIGHT DIRECT (UK) LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>FA/022637</Inv Description><Net Payment Amount>10,381.80</Net Payment Amount></row>
<row _id="50"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>MARCH</Inv Description><Net Payment Amount>10,824.13</Net Payment Amount></row>
<row _id="51"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>APRIL</Inv Description><Net Payment Amount>10,824.13</Net Payment Amount></row>
<row _id="52"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>MAY 2014</Inv Description><Net Payment Amount>10,824.13</Net Payment Amount></row>
<row _id="53"><Vendor Name>PHONOGRAPHIC PERFORMANCE LTD</Vendor Name><Payment Date>28/05/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>10,841.18</Net Payment Amount></row>
<row _id="54"><Vendor Name>V S PROACTIVE</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>FA/022624</Inv Description><Net Payment Amount>10,985.08</Net Payment Amount></row>
<row _id="55"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description>FA/17249</Inv Description><Net Payment Amount>11,000.00</Net Payment Amount></row>
<row _id="56"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>MAR-14</Inv Description><Net Payment Amount>11,014.63</Net Payment Amount></row>
<row _id="57"><Vendor Name>CAPITA BUSINESS SERVICES LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FA021417</Inv Description><Net Payment Amount>11,134.00</Net Payment Amount></row>
<row _id="58"><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>MAR-2014</Inv Description><Net Payment Amount>11,140.08</Net Payment Amount></row>
<row _id="59"><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>FBC/13/07 VAN</Inv Description><Net Payment Amount>11,229.40</Net Payment Amount></row>
<row _id="60"><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>FBC/13/07 VAN</Inv Description><Net Payment Amount>11,229.40</Net Payment Amount></row>
<row _id="61"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description>APR-14</Inv Description><Net Payment Amount>11,311.48</Net Payment Amount></row>
<row _id="62"><Vendor Name>UNITED BUSINESS MEDIA INFORMATION LTD</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>BARBOUR SUBSCRIPTION</Inv Description><Net Payment Amount>11,486.04</Net Payment Amount></row>
<row _id="63"><Vendor Name>CLARKES ENVIRONMENTAL LTD</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>12,450.00</Net Payment Amount></row>
<row _id="64"><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>JAN/FEB 14</Inv Description><Net Payment Amount>13,213.81</Net Payment Amount></row>
<row _id="65"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>03/10/13-03/01/14</Inv Description><Net Payment Amount>13,777.52</Net Payment Amount></row>
<row _id="66"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>01/04/14 - 30/04/14</Inv Description><Net Payment Amount>14,215.59</Net Payment Amount></row>
<row _id="67"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>FA022519</Inv Description><Net Payment Amount>14,530.00</Net Payment Amount></row>
<row _id="68"><Vendor Name>PHYSIO-CONTROL UK SALES LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>FB106517 DEFIBS</Inv Description><Net Payment Amount>16,000.00</Net Payment Amount></row>
<row _id="69"><Vendor Name>COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FA/022432</Inv Description><Net Payment Amount>16,500.00</Net Payment Amount></row>
<row _id="70"><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description>COMM &amp; LEGAL 01-03/14</Inv Description><Net Payment Amount>16,886.04</Net Payment Amount></row>
<row _id="71"><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>RENTAL</Inv Description><Net Payment Amount>17,466.87</Net Payment Amount></row>
<row _id="72"><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>COXWOLD HOUSE 01/06 TO 31/08/14</Inv Description><Net Payment Amount>18,788.31</Net Payment Amount></row>
<row _id="73"><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>28/05/2014</Payment Date><Inv Description>CONTRACT HIRE</Inv Description><Net Payment Amount>20,896.27</Net Payment Amount></row>
<row _id="74"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>07/05/2014</Payment Date><Inv Description>04/12/13-31/3/14</Inv Description><Net Payment Amount>20,954.94</Net Payment Amount></row>
<row _id="75"><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>26/8/11-27/7/12</Inv Description><Net Payment Amount>21,912.58</Net Payment Amount></row>
<row _id="76"><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>22,002.13</Net Payment Amount></row>
<row _id="77"><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>23,720.00</Net Payment Amount></row>
<row _id="78"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FB105662</Inv Description><Net Payment Amount>25,351.37</Net Payment Amount></row>
<row _id="79"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>20/05/2014</Payment Date><Inv Description>FB106441</Inv Description><Net Payment Amount>25,631.61</Net Payment Amount></row>
<row _id="80"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>FB106441 PPE</Inv Description><Net Payment Amount>25,631.61</Net Payment Amount></row>
<row _id="81"><Vendor Name>SIMPSON CONSTRUCTION LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FA/022508</Inv Description><Net Payment Amount>25,667.90</Net Payment Amount></row>
<row _id="82"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>17/06/2014</Payment Date><Inv Description>AIRWAVE SERVICE CHARGE APRIL 2014</Inv Description><Net Payment Amount>30,829.76</Net Payment Amount></row>
<row _id="83"><Vendor Name>INVESTEC ASSET FINANCE PLC</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>VL4</Inv Description><Net Payment Amount>30,969.55</Net Payment Amount></row>
<row _id="84"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>28/05/2014</Payment Date><Inv Description>SERVICE FEE RECHARGE - MARCH 14</Inv Description><Net Payment Amount>31,264.44</Net Payment Amount></row>
<row _id="85"><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>26/3/14-24/6/14</Inv Description><Net Payment Amount>31,538.00</Net Payment Amount></row>
<row _id="86"><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>25/06/14 TO 29/09/14</Inv Description><Net Payment Amount>31,538.00</Net Payment Amount></row>
<row _id="87"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>FEB 14</Inv Description><Net Payment Amount>32,241.72</Net Payment Amount></row>
<row _id="88"><Vendor Name>ASTRIUM LTD</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>FA/022626</Inv Description><Net Payment Amount>33,570.00</Net Payment Amount></row>
<row _id="89"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>03/06/2014</Payment Date><Inv Description>DAMAGE REMEDIAL WORKS</Inv Description><Net Payment Amount>53,466.98</Net Payment Amount></row>
<row _id="90"><Vendor Name>UNILINK FINANCE LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description xsi:nil="true" /><Net Payment Amount>53,550.00</Net Payment Amount></row>
<row _id="91"><Vendor Name>LOMBARD NORTH CENTRAL PLC</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>VL18</Inv Description><Net Payment Amount>66,538.93</Net Payment Amount></row>
<row _id="92"><Vendor Name>INVESTEC ASSET FINANCE PLC</Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>VL6</Inv Description><Net Payment Amount>89,148.78</Net Payment Amount></row>
<row _id="93"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13/05/2014</Payment Date><Inv Description>1/5/14-30/5/14</Inv Description><Net Payment Amount>101,578.77</Net Payment Amount></row>
<row _id="94"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>08/04/2014</Payment Date><Inv Description>01/4/14-30/4/14</Inv Description><Net Payment Amount>101,578.77</Net Payment Amount></row>
<row _id="95"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>10/06/2014</Payment Date><Inv Description>01/06/14 TO 30/06/14</Inv Description><Net Payment Amount>101,578.77</Net Payment Amount></row>
<row _id="96"><Vendor Name>CADDICK CONSTRUCTION     </Vendor Name><Payment Date>23/04/2014</Payment Date><Inv Description>VAL10</Inv Description><Net Payment Amount>101,828.35</Net Payment Amount></row>
<row _id="97"><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>01/04/2014</Payment Date><Inv Description>FA/022621</Inv Description><Net Payment Amount>134,497.52</Net Payment Amount></row>
</data>
