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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Care Leavers Accommodation</Subjective_Subgroup></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Corner Shop</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Corner Shop</Creditor_Name><Payment_Date>04/04/2014</Payment_Date><Transaction_No>PCARD20141500000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>nikeairshoesservice@gmail.com</Creditor_Name><Payment_Date>04/04/2014</Payment_Date><Transaction_No>PCARD20141500000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinson</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Clothing and Uniforms</Subjective_Group><Subjective_Subgroup>Laundry</Subjective_Subgroup></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Extra</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B &amp;amp;  M</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Jetscreen (York) Ltd</Creditor_Name><Payment_Date>04/04/2014</Payment_Date><Transaction_No>PCARD20141500000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NFopp</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Great Yarmouth Register Office</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Redcar and Cleveland Council</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>General Register Office (GRO)</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Peterborough ID &amp;amp; Passport</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMC Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>831.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMC Court Fees</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS West Yorkshire</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS West Yorkshire</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS West Yorkshire</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1611.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS West Yorkshire</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Travel Republic</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Travel Republic</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>BiP Solutions Limited</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cable Guy Direct Ltd (co Amazo</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cable Guy Direct Ltd (co Amazo</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>PC Arena</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CBT Nuggets</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>936.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Decoration Allowance</Subjective_Subgroup></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cheque Centre Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Solution Focused</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Solution Focused</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dunchurch Park Hotel</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Codiqa</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>805.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>PAYPAL SOCIALOOMPH 4029357733</Creditor_Name><Payment_Date>07/04/2014</Payment_Date><Transaction_No>PCARD20141500000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>PAYPAL SOCIALOOMPH 4029357733</Creditor_Name><Payment_Date>07/04/2014</Payment_Date><Transaction_No>PCARD20141500000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Alexanders York</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Chartered Institute of Env Hea</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Stone House Hotel</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Licensing Services</Service_Plan><Creditor_Name>Chartered Institute of Env Hea</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioners Offi</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Toner and Inks</Creditor_Name><Payment_Date>08/04/2014</Payment_Date><Transaction_No>PCARD20141500000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Fostering Network Publications</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Partridge and Print Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Partridge and Print ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>Postage</Subjective_Subgroup></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Face Book</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cartridge Shop</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Fostering Network</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>National Portrait Gallery</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>08/04/2014</Payment_Date><Transaction_No>PCARD20141500000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>08/04/2014</Payment_Date><Transaction_No>PCARD20141500000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/04/2014</Payment_Date><Transaction_No>PCARD20141500000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/04/2014</Payment_Date><Transaction_No>PCARD20141500000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/04/2014</Payment_Date><Transaction_No>PCARD20141500000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/04/2014</Payment_Date><Transaction_No>PCARD20141500000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>SurveyMonkey.com LLC</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;Q voucher</Creditor_Name><Payment_Date>14/04/2014</Payment_Date><Transaction_No>PCARD20141500000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Decoration Allowance</Subjective_Subgroup></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Airport Xpress</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Ikea Leeds</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>BHS, Coney Street, York</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon.Co.UK</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon .Co.UK</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon.Co.Uk</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon Market Co.Uk</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon.Co.UK</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Citylink</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Conservation Of Exhibits</Subjective_Subgroup></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>create send</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Leisure Support</Service_Plan><Creditor_Name>The book depository</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Holiday Inn Express</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>morton medical</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>123 reg</Creditor_Name><Payment_Date>17/04/2014</Payment_Date><Transaction_No>PCARD20141500000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Createsend.com</Creditor_Name><Payment_Date>17/04/2014</Payment_Date><Transaction_No>PCARD20141500000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Bettys Tea Rooms</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Gifts</Subjective_Subgroup></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>03/04/2014</Payment_Date><Transaction_No>PCARD20141500000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast</Creditor_Name><Payment_Date>08/04/2014</Payment_Date><Transaction_No>PCARD20141500000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>The MJ</Creditor_Name><Payment_Date>09/04/2014</Payment_Date><Transaction_No>PCARD20141500000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>College Of Law Services Ltd</Creditor_Name><Payment_Date>04/04/2014</Payment_Date><Transaction_No>PCARD20141500000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1285.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/04/2014</Payment_Date><Transaction_No>PCARD20141500000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2014</Payment_Date><Transaction_No>PCARD20141500000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2014</Payment_Date><Transaction_No>PCARD20141500000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2014</Payment_Date><Transaction_No>PCARD20141500000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2014</Payment_Date><Transaction_No>PCARD20141500000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2014</Payment_Date><Transaction_No>PCARD20141500000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/04/2014</Payment_Date><Transaction_No>PCARD20141500000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/04/2014</Payment_Date><Transaction_No>PCARD20141500000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/04/2014</Payment_Date><Transaction_No>PCARD20141500000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/04/2014</Payment_Date><Transaction_No>PCARD20141500000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/04/2014</Payment_Date><Transaction_No>PCARD20141500000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/04/2014</Payment_Date><Transaction_No>PCARD20141500000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/04/2014</Payment_Date><Transaction_No>PCARD20141500000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>11/04/2014</Payment_Date><Transaction_No>PCARD20141500000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/04/2014</Payment_Date><Transaction_No>PCARD20141500000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York Youth Court</Creditor_Name><Payment_Date>24/04/2014</Payment_Date><Transaction_No>PCARD20141500000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>30/04/2014</Payment_Date><Transaction_No>PCARD20141500000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/04/2014</Payment_Date><Transaction_No>PCARD20141500000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/04/2014</Payment_Date><Transaction_No>PCARD20141500000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Wiggle Ltd</Creditor_Name><Payment_Date>17/04/2014</Payment_Date><Transaction_No>PCARD20141500000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>The Press, York</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Weekly Allowances</Subjective_Subgroup></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op  Acomb</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>East Coast Mainline Ltd</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>East Coast Mainline Ltd</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>eBay</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>East Coast Mainline Ltd</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Peacocks Stores Ltd</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/04/2014</Payment_Date><Transaction_No>PCARD20141500000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/04/2014</Payment_Date><Transaction_No>PCARD20141500000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/04/2014</Payment_Date><Transaction_No>PCARD20141500000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>White Rose Villa</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Travel Lodge Hinckley Road</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>travel lodge Hinckley</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Travel Lodge Hinckley Road</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Travel Lodge Hinckey Road</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>531.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Bed and Breakfast</Subjective_Subgroup></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Premier Inn Torquay</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>01/05/2014</Payment_Date><Transaction_No>PCARD20141500000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>29/04/2014</Payment_Date><Transaction_No>PCARD20141500000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MRH Retail Jorvik</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Nationwide Hire</Creditor_Name><Payment_Date>13/05/2014</Payment_Date><Transaction_No>PCARD20141500000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>13/05/2014</Payment_Date><Transaction_No>PCARD20141500000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>13/05/2014</Payment_Date><Transaction_No>PCARD20141500000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Bonza Ballons</Creditor_Name><Payment_Date>13/05/2014</Payment_Date><Transaction_No>PCARD20141500000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>25/04/2014</Payment_Date><Transaction_No>PCARD20141500000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>google</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Google</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Google</Creditor_Name><Payment_Date>21/05/2014</Payment_Date><Transaction_No>PCARD20141500000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinson</Creditor_Name><Payment_Date>11/04/2014</Payment_Date><Transaction_No>PCARD20141500000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>30/04/2014</Payment_Date><Transaction_No>PCARD20141500000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>22/05/2014</Payment_Date><Transaction_No>PCARD20141500000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Curries</Creditor_Name><Payment_Date>22/05/2014</Payment_Date><Transaction_No>PCARD20141500000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>29/05/2014</Payment_Date><Transaction_No>PCARD20141500000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>383.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York</Creditor_Name><Payment_Date>23/04/2014</Payment_Date><Transaction_No>PCARD20141500000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Front Street, Acomb</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrison`s, Front Street York</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>08/05/2014</Payment_Date><Transaction_No>PCARD20141500000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrison`s, Front Street, York</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/05/2014</Payment_Date><Transaction_No>PCARD20141500000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/05/2014</Payment_Date><Transaction_No>PCARD20141500000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Pavilion Publishing (Brighton) Ltd</Creditor_Name><Payment_Date>15/05/2014</Payment_Date><Transaction_No>PCARD20141500000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/05/2014</Payment_Date><Transaction_No>PCARD20141500000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/05/2014</Payment_Date><Transaction_No>PCARD20141500000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/05/2014</Payment_Date><Transaction_No>PCARD20141500000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/05/2014</Payment_Date><Transaction_No>PCARD20141500000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/05/2014</Payment_Date><Transaction_No>PCARD20141500000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Rutland Hotel Sheffield</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York Youth Court</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cartridge Shop</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Durham County Council</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Durham County Council</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Crewe Register Office</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Reading Borough Council</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Nextgenclothing</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Rutland Hotel Sheffield</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Holiday Inn Plymouth</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Holiday Inn Plymouth</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>07/05/2014</Payment_Date><Transaction_No>PCARD20141500000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>08/05/2014</Payment_Date><Transaction_No>PCARD20141500000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>27/05/2014</Payment_Date><Transaction_No>PCARD20141500000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>27/05/2014</Payment_Date><Transaction_No>PCARD20141500000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>27/05/2014</Payment_Date><Transaction_No>PCARD20141500000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>The Fairmount Hotel</Creditor_Name><Payment_Date>29/05/2014</Payment_Date><Transaction_No>PCARD20141500000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>29/05/2014</Payment_Date><Transaction_No>PCARD20141500000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>29/05/2014</Payment_Date><Transaction_No>PCARD20141500000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>30/05/2014</Payment_Date><Transaction_No>PCARD20141500000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Direct Transport</Subjective_Group><Subjective_Subgroup>Vehicle Running and Maintenance Costs</Subjective_Subgroup></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Whoops Child Safety Project</Creditor_Name><Payment_Date>07/05/2014</Payment_Date><Transaction_No>PCARD20141500000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1690.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/05/2014</Payment_Date><Transaction_No>PCARD20141500000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/05/2014</Payment_Date><Transaction_No>PCARD20141500000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/05/2014</Payment_Date><Transaction_No>PCARD20141500000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/05/2014</Payment_Date><Transaction_No>PCARD20141500000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/05/2014</Payment_Date><Transaction_No>PCARD20141500000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/06/2014</Payment_Date><Transaction_No>PCARD20141500000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>860.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/06/2014</Payment_Date><Transaction_No>PCARD20141500000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/06/2014</Payment_Date><Transaction_No>PCARD20141500000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/06/2014</Payment_Date><Transaction_No>PCARD20141500000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon Mkt Place (Medoroux Med</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Partridge And Print</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Travel Lodge Hinckley Road Lei</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Travel Lodge</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Plough Restaurant and Hote</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Plough Restaurant and Hote</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Partridge and Print (Network F</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Baaf</Creditor_Name><Payment_Date>13/06/2014</Payment_Date><Transaction_No>PCARD20141500000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>03/06/2014</Payment_Date><Transaction_No>PCARD20141500000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>03/06/2014</Payment_Date><Transaction_No>PCARD20141500000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Hifi Tower</Creditor_Name><Payment_Date>03/06/2014</Payment_Date><Transaction_No>PCARD20141500000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>The Safe Shop</Creditor_Name><Payment_Date>18/06/2014</Payment_Date><Transaction_No>PCARD20141500000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Wards The Florist</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Versapak International Ltd</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>www.highstreetvouchers.com</Creditor_Name><Payment_Date>09/05/2014</Payment_Date><Transaction_No>PCARD20141500000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>ABRSM</Creditor_Name><Payment_Date>09/05/2014</Payment_Date><Transaction_No>PCARD20141500000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Versapak International Ltd</Creditor_Name><Payment_Date>19/05/2014</Payment_Date><Transaction_No>PCARD20141500000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Licensing Services</Service_Plan><Creditor_Name>The Purple Guide</Creditor_Name><Payment_Date>19/05/2014</Payment_Date><Transaction_No>PCARD20141500000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Four Seasons Village</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Hampshire Flag Company</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>CandiGifts</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>UK Tapes</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Hampshire Flag Company</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1357.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Roadchef</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>526.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Calvert Carpets</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-operative Group</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-operative Group</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>C.I.T.B</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York Youth Court</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Weekly Allowances</Subjective_Subgroup></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM Court Service</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Weekly Allowances</Subjective_Subgroup></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>East Coast Main Line Company Ltd</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Halfords Ltd</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-operative Group Ltd</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>HSE BOOKS</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>19/06/2014</Payment_Date><Transaction_No>PCARD20141500000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>The Safe Shop Ltd</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/06/2014</Payment_Date><Transaction_No>PCARD20141500000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>10/06/2014</Payment_Date><Transaction_No>PCARD20141500000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>10/06/2014</Payment_Date><Transaction_No>PCARD20141500000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>23/06/2014</Payment_Date><Transaction_No>PCARD20141500000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>30/06/2014</Payment_Date><Transaction_No>PCARD20141500000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>30/06/2014</Payment_Date><Transaction_No>PCARD20141500000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/07/2014</Payment_Date><Transaction_No>PCARD20141500000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/07/2014</Payment_Date><Transaction_No>PCARD20141500000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaiogn Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>04/06/2014</Payment_Date><Transaction_No>PCARD20141500000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>04/06/2014</Payment_Date><Transaction_No>PCARD20141500000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Thompsons</Creditor_Name><Payment_Date>09/06/2014</Payment_Date><Transaction_No>PCARD20141500000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Thompsons</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>19/06/2014</Payment_Date><Transaction_No>PCARD20141500000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>19/06/2014</Payment_Date><Transaction_No>PCARD20141500000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/06/2014</Payment_Date><Transaction_No>PCARD20141500000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/06/2014</Payment_Date><Transaction_No>PCARD20141500000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/06/2014</Payment_Date><Transaction_No>PCARD20141500000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/06/2014</Payment_Date><Transaction_No>PCARD20141500000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/06/2014</Payment_Date><Transaction_No>PCARD20141500000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>The Lullaby Trust</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>eHosting Limited</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>eHosting Limited</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/06/2014</Payment_Date><Transaction_No>PCARD20141500000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/06/2014</Payment_Date><Transaction_No>PCARD20141500000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/06/2014</Payment_Date><Transaction_No>PCARD20141500000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/06/2014</Payment_Date><Transaction_No>PCARD20141500000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Drointon Nurseries</Creditor_Name><Payment_Date>05/06/2014</Payment_Date><Transaction_No>PCARD20141500000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>The Information Commissioner`s</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>595.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioners Offi</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>385.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioners` Off</Creditor_Name><Payment_Date>23/06/2014</Payment_Date><Transaction_No>PCARD20141500000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Child Bereavement UK</Creditor_Name><Payment_Date>05/06/2014</Payment_Date><Transaction_No>PCARD20141500000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Music Education Council</Creditor_Name><Payment_Date>04/07/2014</Payment_Date><Transaction_No>PCARD20141500000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2014</Payment_Date><Transaction_No>PCARD20141500000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Park View Events</Creditor_Name><Payment_Date>26/06/2014</Payment_Date><Transaction_No>PCARD20141500000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Qualit</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Piglets - Farmers Cart</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/06/2014</Payment_Date><Transaction_No>PCARD20141500000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Murton Grange</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-406.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Murton Grange</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>541.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Central Registry Office</Creditor_Name><Payment_Date>06/05/2014</Payment_Date><Transaction_No>PCARD20141500000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Leeds Register Office</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Leeds Register Office</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM Courts Service</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York Youth Court</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York Youth Court</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>12/06/2014</Payment_Date><Transaction_No>PCARD20141500000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Central Register Office</Creditor_Name><Payment_Date>04/07/2014</Payment_Date><Transaction_No>PCARD20141500000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>City of York Council, York Cus</Creditor_Name><Payment_Date>04/07/2014</Payment_Date><Transaction_No>PCARD20141500000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cartridge Shop</Creditor_Name><Payment_Date>04/07/2014</Payment_Date><Transaction_No>PCARD20141500000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>1stop wholesale ltd (co Amazon</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Thenumberoneshop2014 (co Amazo</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>16/06/2014</Payment_Date><Transaction_No>PCARD20141500000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>16/06/2014</Payment_Date><Transaction_No>PCARD20141500000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Equipment</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/06/2014</Payment_Date><Transaction_No>PCARD20141500000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>Plant and Machinery</Subjective_Group><Subjective_Subgroup>IT Hardware Purchase</Subjective_Subgroup></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Equipment</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/06/2014</Payment_Date><Transaction_No>PCARD20141500000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>Plant and Machinery</Subjective_Group><Subjective_Subgroup>IT Hardware Purchase</Subjective_Subgroup></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>NuKey</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/06/2014</Payment_Date><Transaction_No>PCARD20141500000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>840.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/06/2014</Payment_Date><Transaction_No>PCARD20141500000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/07/2014</Payment_Date><Transaction_No>PCARD20141500000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinson</Creditor_Name><Payment_Date>17/06/2014</Payment_Date><Transaction_No>PCARD20141500000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/07/2014</Payment_Date><Transaction_No>PCARD20141500000453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Best Western Hotel - Bournemou</Creditor_Name><Payment_Date>11/04/2014</Payment_Date><Transaction_No>PCARD20141500000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>TriBalloons</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Reeds Carpets</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Mark SG Enterprises</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>695.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Party Showroom UK</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Personalised Print Shop Limite</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>De-signs</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>PayPal</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>A1 Packaging UK</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Allied Packaging UK</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>MidPac</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Party Delights (Tesco Direct)</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Euroffice</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Gavin Kenning Engineering Ltd</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Polybags</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Bouncepad</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Mark SG Enterprises</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>732.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Get You Graphics</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hospitality and Refreshments</Subjective_Subgroup></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hospitality and Refreshments</Subjective_Subgroup></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hospitality and Refreshments</Subjective_Subgroup></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Bouncepad</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-165.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Event Supplies</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>462.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hospitality and Refreshments</Subjective_Subgroup></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/07/2014</Payment_Date><Transaction_No>PCARD20141500000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/07/2014</Payment_Date><Transaction_No>PCARD20141500000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/07/2014</Payment_Date><Transaction_No>PCARD20141500000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/07/2014</Payment_Date><Transaction_No>PCARD20141500000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/07/2014</Payment_Date><Transaction_No>PCARD20141500000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/07/2014</Payment_Date><Transaction_No>PCARD20141500000489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/07/2014</Payment_Date><Transaction_No>PCARD20141500000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/07/2014</Payment_Date><Transaction_No>PCARD20141500000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/07/2014</Payment_Date><Transaction_No>PCARD20141500000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/07/2014</Payment_Date><Transaction_No>PCARD20141500000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>24/07/2014</Payment_Date><Transaction_No>PCARD20141500000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>440.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>24/07/2014</Payment_Date><Transaction_No>PCARD20141500000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/07/2014</Payment_Date><Transaction_No>PCARD20141500000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Best Western Bournemouth</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>1.A.B Taxis</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Travel Lodge</Creditor_Name><Payment_Date>08/07/2014</Payment_Date><Transaction_No>PCARD20141500000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Civic &amp; Twinning Events</Subjective_Subgroup></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Judges Lodgings</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Food</Subjective_Subgroup></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Bettys Tea Rooms</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Food</Subjective_Subgroup></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Toners and Inks</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Jet2.com</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>470.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>23/07/2014</Payment_Date><Transaction_No>PCARD20141500000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>28/07/2014</Payment_Date><Transaction_No>PCARD20141500000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>28/07/2014</Payment_Date><Transaction_No>PCARD20141500000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>British Telecommunications Plc</Creditor_Name><Payment_Date>15/07/2014</Payment_Date><Transaction_No>PCARD20141500000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Dantech Ltd</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1865.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Dantech Ltd</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>House of Lords</Creditor_Name><Payment_Date>22/07/2014</Payment_Date><Transaction_No>PCARD20141500000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>30/07/2014</Payment_Date><Transaction_No>PCARD20141500000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>761.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Reed Online Ltd</Creditor_Name><Payment_Date>02/07/2014</Payment_Date><Transaction_No>PCARD20141500000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>The Children`s Foundation Ltd</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>The Children`s Foundation</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsbury`s, Monks Cross, York</Creditor_Name><Payment_Date>11/07/2014</Payment_Date><Transaction_No>PCARD20141500000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q  Hull Road, York</Creditor_Name><Payment_Date>11/07/2014</Payment_Date><Transaction_No>PCARD20141500000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Dunelm, Clifton Moor, York</Creditor_Name><Payment_Date>11/07/2014</Payment_Date><Transaction_No>PCARD20141500000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Dunelm, Clifton Moor, York</Creditor_Name><Payment_Date>11/07/2014</Payment_Date><Transaction_No>PCARD20141500000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range Home and Leisure</Creditor_Name><Payment_Date>11/07/2014</Payment_Date><Transaction_No>PCARD20141500000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb,York</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb, York</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>East Cost Railway Line</Creditor_Name><Payment_Date>10/07/2014</Payment_Date><Transaction_No>PCARD20141500000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Non Staff Train Travel</Subjective_Subgroup></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>East Coast Railway</Creditor_Name><Payment_Date>10/07/2014</Payment_Date><Transaction_No>PCARD20141500000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Non Staff Train Travel</Subjective_Subgroup></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>10/07/2014</Payment_Date><Transaction_No>PCARD20141500000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Monk Park Farm</Creditor_Name><Payment_Date>10/07/2014</Payment_Date><Transaction_No>PCARD20141500000561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cartridge Shop</Creditor_Name><Payment_Date>10/07/2014</Payment_Date><Transaction_No>PCARD20141500000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Homebase, Foss Islands, York</Creditor_Name><Payment_Date>11/08/2014</Payment_Date><Transaction_No>PCARD20141500000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>The Safeshop Ltd</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>HSE Books</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Red Submarine Limited</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>PC Arena</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Go4Products</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Advance Computer Systems</Creditor_Name><Payment_Date>01/04/2014</Payment_Date><Transaction_No>PCARD20141500000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/04/2014</Payment_Date><Transaction_No>PCARD20141500000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>OCE creates</Creditor_Name><Payment_Date>15/05/2014</Payment_Date><Transaction_No>PCARD20141500000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>850.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Leeds Gov Jam</Creditor_Name><Payment_Date>15/05/2014</Payment_Date><Transaction_No>PCARD20141500000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>PC arena</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Gak</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Red Submarine Limited</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/06/2014</Payment_Date><Transaction_No>PCARD20141500000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Ice creates</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>850.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Wards The Florist</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Bradford Chamber of Commerce</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Signfirm</Creditor_Name><Payment_Date>06/06/2014</Payment_Date><Transaction_No>PCARD20141500000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>417.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>BigDUG Ltd</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinson Hardware Stores Ltd</Creditor_Name><Payment_Date>11/08/2014</Payment_Date><Transaction_No>PCARD20141500000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q , York</Creditor_Name><Payment_Date>11/08/2014</Payment_Date><Transaction_No>PCARD20141500000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb, York</Creditor_Name><Payment_Date>11/08/2014</Payment_Date><Transaction_No>PCARD20141500000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb, York</Creditor_Name><Payment_Date>11/08/2014</Payment_Date><Transaction_No>PCARD20141500000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q, York</Creditor_Name><Payment_Date>11/08/2014</Payment_Date><Transaction_No>PCARD20141500000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/07/2014</Payment_Date><Transaction_No>PCARD20141500000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/07/2014</Payment_Date><Transaction_No>PCARD20141500000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Qualit</Service_Plan><Creditor_Name>Plough Hotel, Cotswold</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Plough Hotel, Cotswold</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York Youth Court</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Royal York Hotel</Creditor_Name><Payment_Date>16/07/2014</Payment_Date><Transaction_No>PCARD20141500000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>07/08/2014</Payment_Date><Transaction_No>PCARD20141500000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ebor Skip Hire</Creditor_Name><Payment_Date>07/08/2014</Payment_Date><Transaction_No>PCARD20141500000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinson</Creditor_Name><Payment_Date>15/07/2014</Payment_Date><Transaction_No>PCARD20141500000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>18/07/2014</Payment_Date><Transaction_No>PCARD20141500000605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Family Bargains</Creditor_Name><Payment_Date>31/07/2014</Payment_Date><Transaction_No>PCARD20141500000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/07/2014</Payment_Date><Transaction_No>PCARD20141500000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Domestic Equipment</Subjective_Subgroup></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/07/2014</Payment_Date><Transaction_No>PCARD20141500000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>31/07/2014</Payment_Date><Transaction_No>PCARD20141500000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp;amp; Carry</Creditor_Name><Payment_Date>31/07/2014</Payment_Date><Transaction_No>PCARD20141500000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>20/05/2014</Payment_Date><Transaction_No>PCARD20141500000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Easygazebos - Quantico</Creditor_Name><Payment_Date>27/05/2014</Payment_Date><Transaction_No>PCARD20141500000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>812.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>York Hire Wear</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>123 reg</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend</Creditor_Name><Payment_Date>25/06/2014</Payment_Date><Transaction_No>PCARD20141500000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Pizza Express</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>The Star in the City</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Adams House York</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>West Riding County FA</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>B A C Education</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>Go out doors</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Clothing and Uniforms</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>tresspass</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Clothing and Uniforms</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Cedar Court Grand</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Cedar Court Grand</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>EB Functional Fitness</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsned.com</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend.com</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gift voucher shop</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Market Research</Subjective_Subgroup></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>CamLab Ltd</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Lightwater Valley Attractions Ltd</Creditor_Name><Payment_Date>14/07/2014</Payment_Date><Transaction_No>PCARD20141500000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>14/07/2014</Payment_Date><Transaction_No>PCARD20141500000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>14/07/2014</Payment_Date><Transaction_No>PCARD20141500000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>14/07/2014</Payment_Date><Transaction_No>PCARD20141500000636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Safety One UK</Creditor_Name><Payment_Date>17/07/2014</Payment_Date><Transaction_No>PCARD20141500000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Interflora</Creditor_Name><Payment_Date>07/08/2014</Payment_Date><Transaction_No>PCARD20141500000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>28/08/2014</Payment_Date><Transaction_No>PCARD20141500000639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Brent Council</Creditor_Name><Payment_Date>26/08/2014</Payment_Date><Transaction_No>PCARD20141500000640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>26/08/2014</Payment_Date><Transaction_No>PCARD20141500000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>26/08/2014</Payment_Date><Transaction_No>PCARD20141500000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>26/08/2014</Payment_Date><Transaction_No>PCARD20141500000643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>First TransPennine Express</Creditor_Name><Payment_Date>11/06/2014</Payment_Date><Transaction_No>PCARD20141500000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Weekly Allowances</Subjective_Subgroup></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-operative Group</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Lightwater Valley Attractions Ltd</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>417.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Specsavers Opticians</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name> Tesco Direct</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>857.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>03/07/2014</Payment_Date><Transaction_No>PCARD20141500000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Care Leavers Accommodation</Subjective_Subgroup></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/07/2014</Payment_Date><Transaction_No>PCARD20141500000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Care Leavers Accommodation</Subjective_Subgroup></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>445.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Gate</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Fulton Foods Wakefield</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Etihad Airways</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>777.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>393.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JYSK Limited</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>trainline.com</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Aberystwythe University</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>the trainline.com</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>458.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>553.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>12/08/2014</Payment_Date><Transaction_No>PCARD20141500000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>21/08/2014</Payment_Date><Transaction_No>PCARD20141500000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Pens Unlimited</Creditor_Name><Payment_Date>29/08/2014</Payment_Date><Transaction_No>PCARD20141500000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Southern Oregon Education</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Materials</Subjective_Subgroup></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Parcelforce</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>Postage</Subjective_Subgroup></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/08/2014</Payment_Date><Transaction_No>PCARD20141500000690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/08/2014</Payment_Date><Transaction_No>PCARD20141500000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>29/08/2014</Payment_Date><Transaction_No>PCARD20141500000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Kitchen Rescue</Creditor_Name><Payment_Date>29/08/2014</Payment_Date><Transaction_No>PCARD20141500000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Kitchen Rescue</Creditor_Name><Payment_Date>29/08/2014</Payment_Date><Transaction_No>PCARD20141500000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>CGC Events</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>434.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>21/08/2014</Payment_Date><Transaction_No>PCARD20141500000698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Fotolia NL</Creditor_Name><Payment_Date>13/08/2014</Payment_Date><Transaction_No>PCARD20141500000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Artwork and Graphic Design</Subjective_Subgroup></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Movers and Shakers</Creditor_Name><Payment_Date>13/08/2014</Payment_Date><Transaction_No>PCARD20141500000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Chilton Hotel Blackpool</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Plough Restaurant &amp;amp; Ho</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Vision Aid</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Vision Aid</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Lamb Inn</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Anglia DNA</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Chilton Hotel Blackpool</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Staples, Foss Islands Road, Yo</Creditor_Name><Payment_Date>13/08/2014</Payment_Date><Transaction_No>PCARD20141500000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>12/08/2014</Payment_Date><Transaction_No>PCARD20141500000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>AssessmentSafeguarding &amp; Menta</Service_Plan><Creditor_Name>The Keyboard Company</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>AssessmentSafeguarding &amp; Menta</Service_Plan><Creditor_Name>The Keyboard Company</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Tape City (co Amazon)</Creditor_Name><Payment_Date>21/08/2014</Payment_Date><Transaction_No>PCARD20141500000715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>27/08/2014</Payment_Date><Transaction_No>PCARD20141500000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Mallinson Electrical (co Amazo</Creditor_Name><Payment_Date>28/08/2014</Payment_Date><Transaction_No>PCARD20141500000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Lion Picture Framing Supplies</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Repairs and Maintenance</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance (Proactive)</Subjective_Subgroup></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>RapidNFC Ltd</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>570.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/08/2014</Payment_Date><Transaction_No>PCARD20141500000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/08/2014</Payment_Date><Transaction_No>PCARD20141500000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/08/2014</Payment_Date><Transaction_No>PCARD20141500000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Askham bar</Creditor_Name><Payment_Date>28/08/2014</Payment_Date><Transaction_No>PCARD20141500000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinson</Creditor_Name><Payment_Date>15/08/2014</Payment_Date><Transaction_No>PCARD20141500000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>15/08/2014</Payment_Date><Transaction_No>PCARD20141500000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/08/2014</Payment_Date><Transaction_No>PCARD20141500000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/08/2014</Payment_Date><Transaction_No>PCARD20141500000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/08/2014</Payment_Date><Transaction_No>PCARD20141500000735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/08/2014</Payment_Date><Transaction_No>PCARD20141500000740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>ICSA</Creditor_Name><Payment_Date>12/08/2014</Payment_Date><Transaction_No>PCARD20141500000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/08/2014</Payment_Date><Transaction_No>PCARD20141500000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/08/2014</Payment_Date><Transaction_No>PCARD20141500000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/08/2014</Payment_Date><Transaction_No>PCARD20141500000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/08/2014</Payment_Date><Transaction_No>PCARD20141500000745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/08/2014</Payment_Date><Transaction_No>PCARD20141500000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/09/2014</Payment_Date><Transaction_No>PCARD20141500000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/09/2014</Payment_Date><Transaction_No>PCARD20141500000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/09/2014</Payment_Date><Transaction_No>PCARD20141500000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/09/2014</Payment_Date><Transaction_No>PCARD20141500000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/09/2014</Payment_Date><Transaction_No>PCARD20141500000751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Tune Hotels Limited</Creditor_Name><Payment_Date>02/05/2014</Payment_Date><Transaction_No>PCARD20141500000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Point Topic</Creditor_Name><Payment_Date>12/05/2014</Payment_Date><Transaction_No>PCARD20141500000753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>16/05/2014</Payment_Date><Transaction_No>PCARD20141500000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Equipment</Service_Plan><Creditor_Name>Janet (The Janet Community Web</Creditor_Name><Payment_Date>23/05/2014</Payment_Date><Transaction_No>PCARD20141500000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>Plant and Machinery</Subjective_Group><Subjective_Subgroup>IT Software Purchase</Subjective_Subgroup></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Newgate Mkt Refurb</Service_Plan><Creditor_Name>Riba Enterprises</Creditor_Name><Payment_Date>23/05/2014</Payment_Date><Transaction_No>PCARD20141500000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Fees</Subjective_Detail><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Niace</Creditor_Name><Payment_Date>23/05/2014</Payment_Date><Transaction_No>PCARD20141500000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>CIPS</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>CIPS</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>CIPS</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos, Monks Cross, York</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range, Home and Leisure, Y</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q, Hull Road, York</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Duracell Direct</Creditor_Name><Payment_Date>04/04/2014</Payment_Date><Transaction_No>PCARD20141500000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Director of Adults Children &amp;</Department><Service_Plan>ACE Strategic Management</Service_Plan><Creditor_Name>Gift Voucher Shop</Creditor_Name><Payment_Date>18/06/2014</Payment_Date><Transaction_No>PCARD20141500000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Staff Advertising</Subjective_Subgroup></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>22/07/2014</Payment_Date><Transaction_No>PCARD20141500000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Lottery Projects</Subjective_Subgroup></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Reed Online Ltd</Creditor_Name><Payment_Date>22/07/2014</Payment_Date><Transaction_No>PCARD20141500000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1050.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/07/2014</Payment_Date><Transaction_No>PCARD20141500000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>The Association For Science Education</Creditor_Name><Payment_Date>17/09/2014</Payment_Date><Transaction_No>PCARD20141500000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Lion Picture Framing Supplies</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Repairs and Maintenance</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance (Proactive)</Subjective_Subgroup></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>09/09/2014</Payment_Date><Transaction_No>PCARD20141500000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Clothing and Uniforms</Subjective_Group><Subjective_Subgroup>Laundry</Subjective_Subgroup></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>18/09/2014</Payment_Date><Transaction_No>PCARD20141500000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/09/2014</Payment_Date><Transaction_No>PCARD20141500000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Co operative Group Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Direct Web 4387 Leeds</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>DAAT</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Training and Development Costs</Subjective_Subgroup></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>Postage</Subjective_Subgroup></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>ET Web Hosting</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Mount Taxis</Creditor_Name><Payment_Date>12/09/2014</Payment_Date><Transaction_No>PCARD20141500000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Non Staff Taxi Travel</Subjective_Subgroup></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>12/09/2014</Payment_Date><Transaction_No>PCARD20141500000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/10/2014</Payment_Date><Transaction_No>PCARD20141500000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2014</Payment_Date><Transaction_No>PCARD20141500000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2014</Payment_Date><Transaction_No>PCARD20141500000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/09/2014</Payment_Date><Transaction_No>PCARD20141500000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/09/2014</Payment_Date><Transaction_No>PCARD20141500000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/09/2014</Payment_Date><Transaction_No>PCARD20141500000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/09/2014</Payment_Date><Transaction_No>PCARD20141500000795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/09/2014</Payment_Date><Transaction_No>PCARD20141500000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>840.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/09/2014</Payment_Date><Transaction_No>PCARD20141500000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/09/2014</Payment_Date><Transaction_No>PCARD20141500000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/09/2014</Payment_Date><Transaction_No>PCARD20141500000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/09/2014</Payment_Date><Transaction_No>PCARD20141500000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/09/2014</Payment_Date><Transaction_No>PCARD20141500000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/09/2014</Payment_Date><Transaction_No>PCARD20141500000803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/09/2014</Payment_Date><Transaction_No>PCARD20141500000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>BASCPCAN</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Highstreetvouchers.com</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Bureau Direct</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>18/08/2014</Payment_Date><Transaction_No>PCARD20141500000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>02/10/2014</Payment_Date><Transaction_No>PCARD20141500000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Thetrainline.com</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM Courts Service</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Prison Technology Services Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Red Funnel Ferries</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>the trainline.com</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Shanklin Beach Hotel</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Petrogas Hayling Island</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Roadchef</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>the trainline.com</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/06/2014</Payment_Date><Transaction_No>PCARD20141500000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/09/2014</Payment_Date><Transaction_No>PCARD20141500000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/09/2014</Payment_Date><Transaction_No>PCARD20141500000829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/09/2014</Payment_Date><Transaction_No>PCARD20141500000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>03/09/2014</Payment_Date><Transaction_No>PCARD20141500000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Transport Hire</Subjective_Group><Subjective_Subgroup>Vehicle Hire</Subjective_Subgroup></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/09/2014</Payment_Date><Transaction_No>PCARD20141500000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/09/2014</Payment_Date><Transaction_No>PCARD20141500000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/09/2014</Payment_Date><Transaction_No>PCARD20141500000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>08/09/2014</Payment_Date><Transaction_No>PCARD20141500000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>11/09/2014</Payment_Date><Transaction_No>PCARD20141500000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>15/09/2014</Payment_Date><Transaction_No>PCARD20141500000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/09/2014</Payment_Date><Transaction_No>PCARD20141500000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>17/09/2014</Payment_Date><Transaction_No>PCARD20141500000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>17/09/2014</Payment_Date><Transaction_No>PCARD20141500000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/10/2014</Payment_Date><Transaction_No>PCARD20141500000845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>01/10/2014</Payment_Date><Transaction_No>PCARD20141500000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>10/10/2014</Payment_Date><Transaction_No>PCARD20141500000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>West Base Electronics Ltd (co</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>eFonto (c/o Amazon)</Creditor_Name><Payment_Date>02/09/2014</Payment_Date><Transaction_No>PCARD20141500000853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/09/2014</Payment_Date><Transaction_No>PCARD20141500000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/09/2014</Payment_Date><Transaction_No>PCARD20141500000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/09/2014</Payment_Date><Transaction_No>PCARD20141500000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-57.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>AmazonEU S.a.r.L</Creditor_Name><Payment_Date>19/09/2014</Payment_Date><Transaction_No>PCARD20141500000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/09/2014</Payment_Date><Transaction_No>PCARD20141500000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Bestin (c/o Amazon) aka New En</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Bestin (c/o Amazon) aka New En</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>A Brilliant Planet (c/o Amazon</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Pebbles Pink (c/o Amazon)</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>UK Highland Photography (c/o A</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Express Processing (c/o Amazon</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Express Processing (c/o Amazon</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Vakind (c/o Amazon)</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>UK Highland Photography (c/o A</Creditor_Name><Payment_Date>24/09/2014</Payment_Date><Transaction_No>PCARD20141500000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Why Employability</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social OOmph</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Why Employability</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-249.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Rents</Subjective_Group><Subjective_Subgroup>External Meeting Venue Hire</Subjective_Subgroup></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Rents</Subjective_Group><Subjective_Subgroup>External Meeting Venue Hire</Subjective_Subgroup></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Rents</Subjective_Group><Subjective_Subgroup>External Meeting Venue Hire</Subjective_Subgroup></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Clayton First Aid Limited</Creditor_Name><Payment_Date>15/10/2014</Payment_Date><Transaction_No>PCARD20141500000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Medical Requisites</Subjective_Subgroup></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Thomson Reuters</Creditor_Name><Payment_Date>16/10/2014</Payment_Date><Transaction_No>PCARD20141500000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>J W Pepper</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>createsend</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Adams House</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>IQM</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>registry trust</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>192.com</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EB Advertise</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>878.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynamic Earth</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>491.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Travisa</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500000898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>VFS</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><Service_Plan>Director of City &amp; Environment</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook Ireland Limited</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook Ireland Limited</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Coffee Supplies Direct Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Coffee Supplies Direct Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Wordery</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Books</Subjective_Subgroup></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Books</Subjective_Subgroup></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>696.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>09/10/2014</Payment_Date><Transaction_No>PCARD20141500000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>09/10/2014</Payment_Date><Transaction_No>PCARD20141500000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/10/2014</Payment_Date><Transaction_No>PCARD20141500000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>24/10/2014</Payment_Date><Transaction_No>PCARD20141500000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>CDS superstores Int Ltd</Creditor_Name><Payment_Date>04/11/2014</Payment_Date><Transaction_No>PCARD20141500000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/09/2014</Payment_Date><Transaction_No>PCARD20141500000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Pebbles Pink (c/o Amazon)</Creditor_Name><Payment_Date>02/10/2014</Payment_Date><Transaction_No>PCARD20141500000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>WPCHRG.COM (WordPress.com)</Creditor_Name><Payment_Date>02/10/2014</Payment_Date><Transaction_No>PCARD20141500000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Creative Video Productions Lim</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Creative Video Productions Lim</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Public Sector Connect Ltd</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Choice Stationery Supplies Ltd</Creditor_Name><Payment_Date>09/10/2014</Payment_Date><Transaction_No>PCARD20141500000930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AVIDES Media AG (c/o Amazon)</Creditor_Name><Payment_Date>09/10/2014</Payment_Date><Transaction_No>PCARD20141500000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SENDERCITY (c/o Amazon)</Creditor_Name><Payment_Date>09/10/2014</Payment_Date><Transaction_No>PCARD20141500000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Iansyst (c/o Amazon)</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Iansyst (c/o Amazon)</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>MyMemory (co Amazon)</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>Ligo Electronics</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>New Construction and Convs</Subjective_Group><Subjective_Subgroup>Contract Capital Works</Subjective_Subgroup></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2014</Payment_Date><Transaction_No>PCARD20141500000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Chartered Inst. Of Environmental Health</Creditor_Name><Payment_Date>16/10/2014</Payment_Date><Transaction_No>PCARD20141500000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Harrogate and Ripon Volunteers</Creditor_Name><Payment_Date>30/10/2014</Payment_Date><Transaction_No>PCARD20141500000941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Harrogate and Ripon Volunteer</Creditor_Name><Payment_Date>30/10/2014</Payment_Date><Transaction_No>PCARD20141500000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Batterycandles.co.uk</Creditor_Name><Payment_Date>14/10/2014</Payment_Date><Transaction_No>PCARD20141500000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioners` Off</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Thomann Musikhaus</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/10/2014</Payment_Date><Transaction_No>PCARD20141500000952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500000955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>610.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/10/2014</Payment_Date><Transaction_No>PCARD20141500000959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/10/2014</Payment_Date><Transaction_No>PCARD20141500000960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/10/2014</Payment_Date><Transaction_No>PCARD20141500000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/10/2014</Payment_Date><Transaction_No>PCARD20141500000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/10/2014</Payment_Date><Transaction_No>PCARD20141500000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/10/2014</Payment_Date><Transaction_No>PCARD20141500000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500000965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500000966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500000967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/10/2014</Payment_Date><Transaction_No>PCARD20141500000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/10/2014</Payment_Date><Transaction_No>PCARD20141500000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/10/2014</Payment_Date><Transaction_No>PCARD20141500000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/10/2014</Payment_Date><Transaction_No>PCARD20141500000975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/10/2014</Payment_Date><Transaction_No>PCARD20141500000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/10/2014</Payment_Date><Transaction_No>PCARD20141500000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/10/2014</Payment_Date><Transaction_No>PCARD20141500000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/10/2014</Payment_Date><Transaction_No>PCARD20141500000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Don Ruffles Limited</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Who Cares Trust</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bishops B&amp;amp;B</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>David Younger via Ebay</Creditor_Name><Payment_Date>17/10/2014</Payment_Date><Transaction_No>PCARD20141500000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>i-Tunes</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Laria</Creditor_Name><Payment_Date>10/09/2014</Payment_Date><Transaction_No>PCARD20141500000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Bradford Chamber of Commerce</Creditor_Name><Payment_Date>10/09/2014</Payment_Date><Transaction_No>PCARD20141500000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Grahame Stowe Bateson</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500000991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Hotel Ibis Reims</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Contributions</Subjective_Subgroup></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Communicate-ed</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Communicate-ed</Creditor_Name><Payment_Date>10/11/2014</Payment_Date><Transaction_No>PCARD20141500000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Holderness Newspapers Ltd</Creditor_Name><Payment_Date>31/10/2014</Payment_Date><Transaction_No>PCARD20141500000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ghdhair.com</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Prison Tecnology Services Ltd</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ghdhair.com</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CEX YORK</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Thompsons Fish &amp;amp; Chip Rest</Creditor_Name><Payment_Date>06/10/2014</Payment_Date><Transaction_No>PCARD20141500001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500001024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Batteries4you Direct</Creditor_Name><Payment_Date>10/11/2014</Payment_Date><Transaction_No>PCARD20141500001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Premier Inn</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hotel Costs</Subjective_Subgroup></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Paypal Tooltime</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Glenhaven Guesthouse, Blackpoo</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Plough</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Premier Inn</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>571.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>YorkCVS</Creditor_Name><Payment_Date>10/11/2014</Payment_Date><Transaction_No>PCARD20141500001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>11/11/2014</Payment_Date><Transaction_No>PCARD20141500001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>11/11/2014</Payment_Date><Transaction_No>PCARD20141500001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>14/11/2014</Payment_Date><Transaction_No>PCARD20141500001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>14/11/2014</Payment_Date><Transaction_No>PCARD20141500001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>The Hub Events</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Bettys Tea Shop</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Gifts</Subjective_Subgroup></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>21/11/2014</Payment_Date><Transaction_No>PCARD20141500001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/11/2014</Payment_Date><Transaction_No>PCARD20141500001041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>28/11/2014</Payment_Date><Transaction_No>PCARD20141500001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amanzon.co.uk</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>TheModBlog LTD</Creditor_Name><Payment_Date>31/10/2014</Payment_Date><Transaction_No>PCARD20141500001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>New Construction and Convs</Subjective_Group><Subjective_Subgroup>Contract Capital Works</Subjective_Subgroup></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>TheModBlog LTD</Creditor_Name><Payment_Date>31/10/2014</Payment_Date><Transaction_No>PCARD20141500001045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>New Construction and Convs</Subjective_Group><Subjective_Subgroup>Contract Capital Works</Subjective_Subgroup></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/11/2014</Payment_Date><Transaction_No>PCARD20141500001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/11/2014</Payment_Date><Transaction_No>PCARD20141500001048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/11/2014</Payment_Date><Transaction_No>PCARD20141500001050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/11/2014</Payment_Date><Transaction_No>PCARD20141500001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>27/11/2014</Payment_Date><Transaction_No>PCARD20141500001052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>18/11/2014</Payment_Date><Transaction_No>PCARD20141500001053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Books</Subjective_Subgroup></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Lion Picture Framing Supplies</Creditor_Name><Payment_Date>24/11/2014</Payment_Date><Transaction_No>PCARD20141500001054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>381.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Repairs and Maintenance</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance (Reactive)</Subjective_Subgroup></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>31/10/2014</Payment_Date><Transaction_No>PCARD20141500001055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/11/2014</Payment_Date><Transaction_No>PCARD20141500001056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/11/2014</Payment_Date><Transaction_No>PCARD20141500001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/11/2014</Payment_Date><Transaction_No>PCARD20141500001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/11/2014</Payment_Date><Transaction_No>PCARD20141500001067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/11/2014</Payment_Date><Transaction_No>PCARD20141500001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/11/2014</Payment_Date><Transaction_No>PCARD20141500001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/11/2014</Payment_Date><Transaction_No>PCARD20141500001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/11/2014</Payment_Date><Transaction_No>PCARD20141500001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/11/2014</Payment_Date><Transaction_No>PCARD20141500001073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/11/2014</Payment_Date><Transaction_No>PCARD20141500001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/11/2014</Payment_Date><Transaction_No>PCARD20141500001075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/11/2014</Payment_Date><Transaction_No>PCARD20141500001076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/11/2014</Payment_Date><Transaction_No>PCARD20141500001077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/11/2014</Payment_Date><Transaction_No>PCARD20141500001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/11/2014</Payment_Date><Transaction_No>PCARD20141500001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>25/11/2014</Payment_Date><Transaction_No>PCARD20141500001080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/11/2014</Payment_Date><Transaction_No>PCARD20141500001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>27/11/2014</Payment_Date><Transaction_No>PCARD20141500001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>27/11/2014</Payment_Date><Transaction_No>PCARD20141500001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>27/11/2014</Payment_Date><Transaction_No>PCARD20141500001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>27/11/2014</Payment_Date><Transaction_No>PCARD20141500001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/12/2014</Payment_Date><Transaction_No>PCARD20141500001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/12/2014</Payment_Date><Transaction_No>PCARD20141500001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3234.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Long Service Awards</Subjective_Subgroup></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Autosiliconehoses Limited</Creditor_Name><Payment_Date>29/07/2014</Payment_Date><Transaction_No>PCARD20141500001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Lottery Projects</Subjective_Subgroup></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Flu Vouchers.co.uk</Creditor_Name><Payment_Date>10/10/2014</Payment_Date><Transaction_No>PCARD20141500001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1052.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Deans Garden</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Lottery Projects</Subjective_Subgroup></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Washingtondowling Associates L</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Unallocated Expenditure</Subjective_Subgroup></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/11/2014</Payment_Date><Transaction_No>PCARD20141500001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Partridge and Print</Creditor_Name><Payment_Date>19/11/2014</Payment_Date><Transaction_No>PCARD20141500001096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Partridge and Print</Creditor_Name><Payment_Date>19/11/2014</Payment_Date><Transaction_No>PCARD20141500001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>19/11/2014</Payment_Date><Transaction_No>PCARD20141500001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>02/12/2014</Payment_Date><Transaction_No>PCARD20141500001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-38.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Nuzzlets</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Fotolia LLC</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Assessment &amp; Safeguarding - Ge</Service_Plan><Creditor_Name>Compass Events</Creditor_Name><Payment_Date>08/10/2014</Payment_Date><Transaction_No>PCARD20141500001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Visit York</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Livelink Solutions</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>342.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Alba Office Supplies Ltd</Creditor_Name><Payment_Date>08/12/2014</Payment_Date><Transaction_No>PCARD20141500001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>ET Web Hosting</Creditor_Name><Payment_Date>08/12/2014</Payment_Date><Transaction_No>PCARD20141500001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Timpson Ltd</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500001111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/10/2014</Payment_Date><Transaction_No>PCARD20141500001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>04/11/2014</Payment_Date><Transaction_No>PCARD20141500001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>18/11/2014</Payment_Date><Transaction_No>PCARD20141500001115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>20/11/2014</Payment_Date><Transaction_No>PCARD20141500001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Pyramus and Thisbe Club</Creditor_Name><Payment_Date>12/11/2014</Payment_Date><Transaction_No>PCARD20141500001118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>HM Court Service, Youth Court</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Plough, Clanfield</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Premier Inn Birmingham</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Premier Inn Birmingham</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-85.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Premier Inn Birmingham</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-68.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>31/10/2014</Payment_Date><Transaction_No>PCARD20141500001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>14/11/2014</Payment_Date><Transaction_No>PCARD20141500001126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>28/11/2014</Payment_Date><Transaction_No>PCARD20141500001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Social Oomph</Creditor_Name><Payment_Date>24/11/2014</Payment_Date><Transaction_No>PCARD20141500001130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>social Oomph</Creditor_Name><Payment_Date>24/11/2014</Payment_Date><Transaction_No>PCARD20141500001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>CCI Legal Services Ltd</Creditor_Name><Payment_Date>12/11/2014</Payment_Date><Transaction_No>PCARD20141500001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>28/11/2014</Payment_Date><Transaction_No>PCARD20141500001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm Soft Furnishings Ltd</Creditor_Name><Payment_Date>28/11/2014</Payment_Date><Transaction_No>PCARD20141500001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/12/2014</Payment_Date><Transaction_No>PCARD20141500001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd, 77 Layerthorp</Creditor_Name><Payment_Date>07/11/2014</Payment_Date><Transaction_No>PCARD20141500001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/11/2014</Payment_Date><Transaction_No>PCARD20141500001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>Chartered Institue Environment</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>carlstahl</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Repairs and Maintenance</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance (Roads and Fwys)</Subjective_Subgroup></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>The Art Shop - Shambles Holida</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>475.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Artists and Performers Fees</Subjective_Subgroup></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Stage Electrics</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3362.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Artists and Performers Fees</Subjective_Subgroup></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Umbrella World</Creditor_Name><Payment_Date>22/10/2014</Payment_Date><Transaction_No>PCARD20141500001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Artists and Performers Fees</Subjective_Subgroup></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Inspired Exchange</Creditor_Name><Payment_Date>24/10/2014</Payment_Date><Transaction_No>PCARD20141500001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wilkinson Hardware Stores Ltd</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>b &amp;amp; m</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA Swansea</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Grand Theatre Leeds</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>NYCC</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Prison Technology Services Ltd</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>High and Mighty</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>the trainline.com</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>East Coast Mainline Ltd</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Catch 22</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Weekly Allowances</Subjective_Subgroup></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>493.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/12/2014</Payment_Date><Transaction_No>PCARD20141500001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Architects Registration Board</Creditor_Name><Payment_Date>10/12/2014</Payment_Date><Transaction_No>PCARD20141500001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Easr Coast Trains</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>09/12/2014</Payment_Date><Transaction_No>PCARD20141500001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Conservation Windows</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Window Cleaning Stuff</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Lakeland</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Lottery Projects</Subjective_Subgroup></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Lottery Projects</Subjective_Subgroup></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/12/2014</Payment_Date><Transaction_No>PCARD20141500001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>23/12/2014</Payment_Date><Transaction_No>PCARD20141500001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/12/2014</Payment_Date><Transaction_No>PCARD20141500001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/12/2014</Payment_Date><Transaction_No>PCARD20141500001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>12/12/2014</Payment_Date><Transaction_No>PCARD20141500001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>31/12/2014</Payment_Date><Transaction_No>PCARD20141500001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Co-operative Group Limited, 1</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Tadcaster Road, York</Creditor_Name><Payment_Date>08/11/2014</Payment_Date><Transaction_No>PCARD20141500001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q, Hull Road, York</Creditor_Name><Payment_Date>08/11/2014</Payment_Date><Transaction_No>PCARD20141500001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York</Creditor_Name><Payment_Date>08/11/2014</Payment_Date><Transaction_No>PCARD20141500001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range Home and Leisure, Yo</Creditor_Name><Payment_Date>08/11/2014</Payment_Date><Transaction_No>PCARD20141500001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>10/12/2014</Payment_Date><Transaction_No>PCARD20141500001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>10/12/2014</Payment_Date><Transaction_No>PCARD20141500001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range Home and Leisure, Yo</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Gift Voucher Shop</Creditor_Name><Payment_Date>07/01/2015</Payment_Date><Transaction_No>PCARD20141500001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Awards</Subjective_Subgroup></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>21/10/2014</Payment_Date><Transaction_No>PCARD20141500001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>19/11/2014</Payment_Date><Transaction_No>PCARD20141500001224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>18/12/2014</Payment_Date><Transaction_No>PCARD20141500001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/12/2014</Payment_Date><Transaction_No>PCARD20141500001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Qualit</Service_Plan><Creditor_Name>Cotswold Plough Hotel</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Cotswold Plough Hotel</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>TonerCenter24</Creditor_Name><Payment_Date>05/11/2014</Payment_Date><Transaction_No>PCARD20141500001251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Ibis Bradford</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Ibis Bradford</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-33.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Ning</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-32.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynamic Earth</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2306.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Park Plaza Hotel</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Park Plaza Hotel</Creditor_Name><Payment_Date>17/11/2014</Payment_Date><Transaction_No>PCARD20141500001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6520.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>NEC Contracts</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>483.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cosmo York</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Basic Scale Allowance</Subjective_Subgroup></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Peacocks Stores Ltd</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>New Construction and Convs</Subjective_Group><Subjective_Subgroup>Contract Capital Works</Subjective_Subgroup></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>New Construction and Convs</Subjective_Group><Subjective_Subgroup>Contract Capital Works</Subjective_Subgroup></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Intensive Support &amp; Rehabilita</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Intensive Support &amp; Rehabilita</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/12/2014</Payment_Date><Transaction_No>PCARD20141500001283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Getty Images International</Creditor_Name><Payment_Date>09/12/2014</Payment_Date><Transaction_No>PCARD20141500001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>BW Corp (c/o Amazon)</Creditor_Name><Payment_Date>11/12/2014</Payment_Date><Transaction_No>PCARD20141500001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>BW Corp (c/o Amazon)</Creditor_Name><Payment_Date>11/12/2014</Payment_Date><Transaction_No>PCARD20141500001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>DigiDirect (co Amazon)aka Just</Creditor_Name><Payment_Date>12/12/2014</Payment_Date><Transaction_No>PCARD20141500001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>DigiDirect (co Amazon)aka Just</Creditor_Name><Payment_Date>12/12/2014</Payment_Date><Transaction_No>PCARD20141500001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Umbraco</Creditor_Name><Payment_Date>17/12/2014</Payment_Date><Transaction_No>PCARD20141500001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>GFI Software</Creditor_Name><Payment_Date>18/12/2014</Payment_Date><Transaction_No>PCARD20141500001290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>The Ice Factor</Creditor_Name><Payment_Date>15/01/2015</Payment_Date><Transaction_No>PCARD20141500001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>highstreetvouchers.com</Creditor_Name><Payment_Date>15/01/2015</Payment_Date><Transaction_No>PCARD20141500001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>highstreetvouchers.com</Creditor_Name><Payment_Date>15/01/2015</Payment_Date><Transaction_No>PCARD20141500001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Black Sheep Wool Ltd</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>H and G Healthcare Ltd</Creditor_Name><Payment_Date>20/01/2015</Payment_Date><Transaction_No>PCARD20141500001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Materials</Subjective_Subgroup></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>20/01/2015</Payment_Date><Transaction_No>PCARD20141500001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>Postage</Subjective_Subgroup></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>20/01/2015</Payment_Date><Transaction_No>PCARD20141500001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>20/01/2015</Payment_Date><Transaction_No>PCARD20141500001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>20/01/2015</Payment_Date><Transaction_No>PCARD20141500001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Institute of Customer Service</Creditor_Name><Payment_Date>02/10/2014</Payment_Date><Transaction_No>PCARD20141500001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Blakeney House B &amp;amp; B</Creditor_Name><Payment_Date>02/01/2015</Payment_Date><Transaction_No>PCARD20141500001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Bed and Breakfast</Subjective_Subgroup></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>02/01/2015</Payment_Date><Transaction_No>PCARD20141500001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>02/01/2015</Payment_Date><Transaction_No>PCARD20141500001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Evenbrite</Creditor_Name><Payment_Date>02/01/2015</Payment_Date><Transaction_No>PCARD20141500001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/01/2015</Payment_Date><Transaction_No>PCARD20141500001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/01/2015</Payment_Date><Transaction_No>PCARD20141500001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/01/2015</Payment_Date><Transaction_No>PCARD20141500001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Children`s Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/01/2015</Payment_Date><Transaction_No>PCARD20141500001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Thompsons</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2015</Payment_Date><Transaction_No>PCARD20141500001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/01/2015</Payment_Date><Transaction_No>PCARD20141500001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>16/01/2015</Payment_Date><Transaction_No>PCARD20141500001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>22/01/2015</Payment_Date><Transaction_No>PCARD20141500001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>22/01/2015</Payment_Date><Transaction_No>PCARD20141500001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>22/01/2015</Payment_Date><Transaction_No>PCARD20141500001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Cotswold Plough</Creditor_Name><Payment_Date>03/02/2015</Payment_Date><Transaction_No>PCARD20141500001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>North Yorkshire Magistrates Co</Creditor_Name><Payment_Date>03/02/2015</Payment_Date><Transaction_No>PCARD20141500001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF Publications</Creditor_Name><Payment_Date>03/02/2015</Payment_Date><Transaction_No>PCARD20141500001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>love2shop</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Senior Activity &amp;amp; Fitness</Creditor_Name><Payment_Date>22/01/2015</Payment_Date><Transaction_No>PCARD20141500001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Kinete (c/o Amazon) aka Sudden</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Kinete (c/o Amazon) aka Sudden</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>Ligo Electronics</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>New Construction and Convs</Subjective_Group><Subjective_Subgroup>Contract Capital Works</Subjective_Subgroup></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>AnythingJust4U (c/o Amazon)</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>AnythingJust4U (c/o Amazon)</Creditor_Name><Payment_Date>08/01/2015</Payment_Date><Transaction_No>PCARD20141500001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>TheSnugg (c/o Amazon) aka Char</Creditor_Name><Payment_Date>13/01/2015</Payment_Date><Transaction_No>PCARD20141500001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>TheSnugg (c/o Amazon) aka Char</Creditor_Name><Payment_Date>13/01/2015</Payment_Date><Transaction_No>PCARD20141500001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>The Keyboard Company</Creditor_Name><Payment_Date>15/01/2015</Payment_Date><Transaction_No>PCARD20141500001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>The Keyboard Company</Creditor_Name><Payment_Date>15/01/2015</Payment_Date><Transaction_No>PCARD20141500001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>The Keyboard Company</Creditor_Name><Payment_Date>27/01/2015</Payment_Date><Transaction_No>PCARD20141500001344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>The Keyboard Company</Creditor_Name><Payment_Date>27/01/2015</Payment_Date><Transaction_No>PCARD20141500001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet Ltd</Creditor_Name><Payment_Date>28/01/2015</Payment_Date><Transaction_No>PCARD20141500001346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet Ltd</Creditor_Name><Payment_Date>28/01/2015</Payment_Date><Transaction_No>PCARD20141500001347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Ning</Creditor_Name><Payment_Date>13/01/2015</Payment_Date><Transaction_No>PCARD20141500001348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Pitcher and Piano</Creditor_Name><Payment_Date>13/01/2015</Payment_Date><Transaction_No>PCARD20141500001349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>External/Partner Hospitality</Subjective_Subgroup></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Mansfield Group</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Mansfield Group</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Mansfield Group</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Mansfield Group</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>13/01/2015</Payment_Date><Transaction_No>PCARD20141500001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>02/02/2015</Payment_Date><Transaction_No>PCARD20141500001357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/01/2015</Payment_Date><Transaction_No>PCARD20141500001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The plough Clanfield</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Novotel Hotels</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisonsm Acomb, York</Creditor_Name><Payment_Date>03/02/2015</Payment_Date><Transaction_No>PCARD20141500001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ehouse Limited</Creditor_Name><Payment_Date>09/01/2015</Payment_Date><Transaction_No>PCARD20141500001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>460.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Other Services</Subjective_Subgroup></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>17/12/2014</Payment_Date><Transaction_No>PCARD20141500001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>17/12/2014</Payment_Date><Transaction_No>PCARD20141500001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Go Outdoors York</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Care Leavers Accommodation</Subjective_Subgroup></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Leeds Bradford Internationa Ai</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Opodo</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Red Funnel</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>29/01/2015</Payment_Date><Transaction_No>PCARD20141500001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Weekly Allowances</Subjective_Subgroup></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>flybe</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>thetrainline.com</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>17/12/2014</Payment_Date><Transaction_No>PCARD20141500001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Food</Subjective_Subgroup></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>17/12/2014</Payment_Date><Transaction_No>PCARD20141500001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>London Underground</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pearson Vue</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pearson Vue</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>12/01/2015</Payment_Date><Transaction_No>PCARD20141500001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>12/01/2015</Payment_Date><Transaction_No>PCARD20141500001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>12/01/2015</Payment_Date><Transaction_No>PCARD20141500001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>26/01/2015</Payment_Date><Transaction_No>PCARD20141500001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>27/01/2015</Payment_Date><Transaction_No>PCARD20141500001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Travel Lodge</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Travel Lodge</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Professional Fees</Subjective_Subgroup></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Quality Culture Ltd</Creditor_Name><Payment_Date>03/12/2014</Payment_Date><Transaction_No>PCARD20141500001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>University of Huddersfield</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>ILP</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1275.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>CIEEM</Creditor_Name><Payment_Date>19/01/2015</Payment_Date><Transaction_No>PCARD20141500001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Electrical Contractors` Associ</Creditor_Name><Payment_Date>28/01/2015</Payment_Date><Transaction_No>PCARD20141500001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Rents</Subjective_Group><Subjective_Subgroup>External Meeting Venue Hire</Subjective_Subgroup></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WHSmiths</Creditor_Name><Payment_Date>06/01/2015</Payment_Date><Transaction_No>PCARD20141500001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Consumables</Subjective_Subgroup></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Sores Ltd</Creditor_Name><Payment_Date>14/02/2015</Payment_Date><Transaction_No>PCARD20141500001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>national Rail</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Transport Costs</Subjective_Detail><Subjective_Group>Public Transport</Subjective_Group><Subjective_Subgroup>Staff Train Travel</Subjective_Subgroup></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Post Ofice Ltd</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>Postage</Subjective_Subgroup></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Experience Ltd</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Training and Development Costs</Subjective_Subgroup></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>love2shop</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>love2shop</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Allforonegiftcards</Creditor_Name><Payment_Date>10/02/2015</Payment_Date><Transaction_No>PCARD20141500001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7508.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Awards</Subjective_Subgroup></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>gainsborough specialist bathin</Creditor_Name><Payment_Date>10/02/2015</Payment_Date><Transaction_No>PCARD20141500001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Non Stock Equipment</Subjective_Subgroup></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>pivottell limited</Creditor_Name><Payment_Date>10/02/2015</Payment_Date><Transaction_No>PCARD20141500001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Non Stock Equipment</Subjective_Subgroup></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>love2shop</Creditor_Name><Payment_Date>04/03/2015</Payment_Date><Transaction_No>PCARD20141500001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/02/2015</Payment_Date><Transaction_No>PCARD20141500001437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/02/2015</Payment_Date><Transaction_No>PCARD20141500001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Premises</Subjective_Detail><Subjective_Group>Cleaning and Domestic Supplies</Subjective_Group><Subjective_Subgroup>Cleaning Materials</Subjective_Subgroup></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Thompson Fish &amp;amp; Chip</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Boots The Chemist</Creditor_Name><Payment_Date>13/02/2015</Payment_Date><Transaction_No>PCARD20141500001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Furniture@work Ltd</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>501.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsbury`s, Monks Cross York</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>ASDA, Layerthorpe York YO31 7U</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Highstreetvouchers.com</Creditor_Name><Payment_Date>02/03/2015</Payment_Date><Transaction_No>PCARD20141500001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport Highways &amp; Waste Sup</Service_Plan><Creditor_Name>City &amp; Financial Global</Creditor_Name><Payment_Date>03/03/2015</Payment_Date><Transaction_No>PCARD20141500001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>336.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Stationery Office Ltd</Creditor_Name><Payment_Date>02/03/2015</Payment_Date><Transaction_No>PCARD20141500001448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Stationery Office Ltd</Creditor_Name><Payment_Date>02/03/2015</Payment_Date><Transaction_No>PCARD20141500001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>03/03/2015</Payment_Date><Transaction_No>PCARD20141500001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/02/2015</Payment_Date><Transaction_No>PCARD20141500001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/02/2015</Payment_Date><Transaction_No>PCARD20141500001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/02/2015</Payment_Date><Transaction_No>PCARD20141500001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/03/2015</Payment_Date><Transaction_No>PCARD20141500001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Qualit</Service_Plan><Creditor_Name>The Cotswold Plough</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Cotswold Plough</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>The Cotswold Plough</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Thomann Musikhuas</Creditor_Name><Payment_Date>05/03/2015</Payment_Date><Transaction_No>PCARD20141500001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Real Training</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Knowledge Academy</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Knowledge Academy</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>879.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>BPP</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1285.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>BPP</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1285.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Employees</Subjective_Detail><Subjective_Group>Indirect Employees</Subjective_Group><Subjective_Subgroup>Training Course Fees</Subjective_Subgroup></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Software</Subjective_Subgroup></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioners Offi</Creditor_Name><Payment_Date>03/03/2015</Payment_Date><Transaction_No>PCARD20141500001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>10/02/2015</Payment_Date><Transaction_No>PCARD20141500001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>General Office Expenses</Subjective_Subgroup></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>10/02/2015</Payment_Date><Transaction_No>PCARD20141500001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Incentives Fees</Subjective_Subgroup></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/02/2015</Payment_Date><Transaction_No>PCARD20141500001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/02/2015</Payment_Date><Transaction_No>PCARD20141500001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Subsistence</Subjective_Subgroup></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Heaven Scent</Creditor_Name><Payment_Date>06/03/2015</Payment_Date><Transaction_No>PCARD20141500001482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Hospitality and Refreshments</Subjective_Subgroup></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Registry Trust</Creditor_Name><Payment_Date>06/03/2015</Payment_Date><Transaction_No>PCARD20141500001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>06/03/2015</Payment_Date><Transaction_No>PCARD20141500001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Subscriptions</Subjective_Subgroup></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Stage Electrics</Creditor_Name><Payment_Date>06/03/2015</Payment_Date><Transaction_No>PCARD20141500001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Artists and Performers Fees</Subjective_Subgroup></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Middlesborough Registry Office</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Childrens Allowances</Subjective_Subgroup></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Rowley`s Florist</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Face Book</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Face Book</Creditor_Name><Payment_Date>16/02/2015</Payment_Date><Transaction_No>PCARD20141500001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Advertising and Publicity</Subjective_Subgroup></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>RLO UK (c/o Amazon) aka RLO Gm</Creditor_Name><Payment_Date>04/02/2015</Payment_Date><Transaction_No>PCARD20141500001491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>05/02/2015</Payment_Date><Transaction_No>PCARD20141500001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Office Equipment</Subjective_Subgroup></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Licensing Services</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>05/02/2015</Payment_Date><Transaction_No>PCARD20141500001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><Service_Plan>Director of City &amp; Environment</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><Service_Plan>Director of City &amp; Environment</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/02/2015</Payment_Date><Transaction_No>PCARD20141500001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/02/2015</Payment_Date><Transaction_No>PCARD20141500001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/02/2015</Payment_Date><Transaction_No>PCARD20141500001497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Janet</Creditor_Name><Payment_Date>12/02/2015</Payment_Date><Transaction_No>PCARD20141500001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>R&amp;M IT Software and Licences</Subjective_Subgroup></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>MiceCo Limited (co Amazon)</Creditor_Name><Payment_Date>12/02/2015</Payment_Date><Transaction_No>PCARD20141500001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>MiceCo Limited (co Amazon)</Creditor_Name><Payment_Date>12/02/2015</Payment_Date><Transaction_No>PCARD20141500001500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Kinete (c/o Amazon)</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Kinete (c/o Amazon)</Creditor_Name><Payment_Date>24/02/2015</Payment_Date><Transaction_No>PCARD20141500001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Comms and Computing</Subjective_Group><Subjective_Subgroup>IT Hardware</Subjective_Subgroup></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>NetBenefit</Creditor_Name><Payment_Date>26/02/2015</Payment_Date><Transaction_No>PCARD20141500001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>NetBenefit</Creditor_Name><Payment_Date>26/02/2015</Payment_Date><Transaction_No>PCARD20141500001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Every Disabled Child Matters</Creditor_Name><Payment_Date>02/02/2015</Payment_Date><Transaction_No>PCARD20141500001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Who Cares Trust</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Paypal Social Oomph</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Hull City FC</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Materials</Subjective_Subgroup></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-116.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Travel and Subsistence</Subjective_Subgroup></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-60.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>East Coast Trains</Creditor_Name><Payment_Date>16/03/2015</Payment_Date><Transaction_No>PCARD20141500001513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Member Training Expenses</Subjective_Subgroup></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/01/2015</Payment_Date><Transaction_No>PCARD20141500001515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range Home and Leisure</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q Hull Road York</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range Home and Leisure</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb</Creditor_Name><Payment_Date>17/02/2015</Payment_Date><Transaction_No>PCARD20141500001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Catering</Subjective_Group><Subjective_Subgroup>Catering Supplies</Subjective_Subgroup></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Babzmedia Ltd</Creditor_Name><Payment_Date>17/03/2015</Payment_Date><Transaction_No>PCARD20141500001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Babzmedia Ltd</Creditor_Name><Payment_Date>17/03/2015</Payment_Date><Transaction_No>PCARD20141500001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Print, Stat, General Office</Subjective_Group><Subjective_Subgroup>Stationery</Subjective_Subgroup></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Billetto</Creditor_Name><Payment_Date>17/03/2015</Payment_Date><Transaction_No>PCARD20141500001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HM Courts CTax</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20673.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HM Court Services</Creditor_Name><Payment_Date>06/02/2015</Payment_Date><Transaction_No>PCARD20141500001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1047.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Court Administration Costs</Subjective_Subgroup></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elmbank Hotel</Creditor_Name><Payment_Date>26/02/2015</Payment_Date><Transaction_No>PCARD20141500001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Bed and Breakfast</Subjective_Subgroup></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAINLINE</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HER MAJESTY`S POST OFFICE</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TESCO TADCASTER ROAD</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail><Subjective_Group>Transfer Payments</Subjective_Group><Subjective_Subgroup>Allowances</Subjective_Subgroup></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CURRYS PC WORLD</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Grants and Subscriptions</Subjective_Group><Subjective_Subgroup>Statutory Service Grants</Subjective_Subgroup></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAINLINE</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAINLINE</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAINLINE</Creditor_Name><Payment_Date>18/03/2015</Payment_Date><Transaction_No>PCARD20141500001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/03/2015</Payment_Date><Transaction_No>PCARD20141500001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Christmas Holidays Birthdays Allowances</Subjective_Subgroup></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York City Hospital</Creditor_Name><Payment_Date>20/03/2015</Payment_Date><Transaction_No>PCARD20141500001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Services</Subjective_Group><Subjective_Subgroup>Incidental Payments</Subjective_Subgroup></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Disability Rights UK</Creditor_Name><Payment_Date>20/03/2015</Payment_Date><Transaction_No>PCARD20141500001544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Streamline.net</Creditor_Name><Payment_Date>06/03/2015</Payment_Date><Transaction_No>PCARD20141500001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>Other Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Agency</Subjective_Subgroup></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Streamline.net</Creditor_Name><Payment_Date>06/03/2015</Payment_Date><Transaction_No>PCARD20141500001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Capital Purchases</Subjective_Detail><Subjective_Group>Other Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Agency</Subjective_Subgroup></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Down Syndrome Education Enterp</Creditor_Name><Payment_Date>19/12/2014</Payment_Date><Transaction_No>PCARD20141500001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Down Syndrome Education</Creditor_Name><Payment_Date>24/03/2015</Payment_Date><Transaction_No>PCARD20141500001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Books and Publications</Subjective_Subgroup></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/10/2014</Payment_Date><Transaction_No>PCARD20141500001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>16/12/2014</Payment_Date><Transaction_No>PCARD20141500001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Misc Expenses</Subjective_Group><Subjective_Subgroup>Miscellaneous Expenses</Subjective_Subgroup></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>24/12/2014</Payment_Date><Transaction_No>PCARD20141500001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>LOCK-FIX</Creditor_Name><Payment_Date>03/02/2015</Payment_Date><Transaction_No>PCARD20141500001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>The Range Home &amp;amp; Leisure</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W. Boyes &amp;amp; Co Ltd</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/02/2015</Payment_Date><Transaction_No>PCARD20141500001556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Equip, Furn, Mat</Subjective_Group><Subjective_Subgroup>Operational Equipment</Subjective_Subgroup></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>Applecore Designs Ltd</Creditor_Name><Payment_Date>19/03/2015</Payment_Date><Transaction_No>PCARD20141500001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>Applecore Design Ltd</Creditor_Name><Payment_Date>19/03/2015</Payment_Date><Transaction_No>PCARD20141500001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Applecore Designs Ltd</Creditor_Name><Payment_Date>19/03/2015</Payment_Date><Transaction_No>PCARD20141500001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Detail>Supplies And Services</Subjective_Detail><Subjective_Group>Expenses</Subjective_Group><Subjective_Subgroup>Staff Conference Expenses</Subjective_Subgroup></row>
</data>
